Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:43:21 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008010_220923APB_FTO_555564
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHILIKA OR-23-008-010-002/8300
(Soran) 		2423008010NRG24220920230206579 22/09/2023 Dhaneswar Rout 2423008010WL014242 Dhaneswar Rout 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7281047941 Mr. DHANESWAR ROUT INDIAN BANK(607105)
2 CHILIKA OR-23-008-010-002/8489
(Soran) 		2423008010NRG24220920230206580 22/09/2023 RaghunathaSahoo 2423008010WL014242 RaghunathaSahoo 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7281047940 Mr. RAGHUNATH SAHOO INDIAN BANK(607105)
SubTotal 3318 3318
3 CHILIKA OR-23-008-010-002/8489
(Soran) 		2423008010NRG24220920230206581 22/09/2023 Janaki Sahoo 2423008010WL014242 Janaki Sahoo 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7281047939 JANAKI SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008010_220923APB_FTO_555564 Indian Bank IDIB000K543 KALUPARAGHAT 3318
2 CHILIKA OR2423008010_220923APB_FTO_555564 Indian Overseas Bank IOBA0003142 CHANDESWAR 1659

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