Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:17 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008002_161123APB_FTO_768308
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-23-008-002-005/10964
(Singheswar) 		2423008002NRG24151120230262871 16/11/2023 DHOBEI SWAIN 2423008002WL023176 DHOBEI SWAIN 00415 SBIN0003311 1659 1659 Processed 01/01/2024 9000337920 MR DHOBEI SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 CHILIKA OR-23-008-002-005/10957
(Singheswar) 		2423008002NRG24151120230262870 16/11/2023 MR BABAJI PRADHAN 2423008002WL023176 MR BABAJI PRADHAN 00468 UBIN0563374 1659 1659 Processed 01/01/2024 9000337921 BABAJI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008002_161123APB_FTO_768308 State Bank of India SBIN0003311 BALUGAON 1659
2 CHILIKA OR2423008002_161123APB_FTO_768308 Union Bank of India UBIN0563374 BALUGAON 1659

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