Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:31:54 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008008_250123FTO_1051872
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-23-008-008-001/4124
(Biribadi) 		2423008008NRG23250120230239261 25/01/2023 Hullash kumar Sahoo 2423008008WL0014994 Hullash kumar Sahoo 00177 IOBA0000927 1554 1554 Processed 24/02/2023 9123432931 Hullash kumar Sahoo ()
SubTotal 1554 1554
2 CHILIKA OR-23-008-008-001/3995
(Biribadi) 		2423008008NRG23250120230239258 25/01/2023 Debendra Sahoo 2423008008WL0014994 Debendra Sahoo 00415 SBIN0018482 1554 1554 Processed 24/02/2023 9123432932 MR DEBENDRA SAHOO ()
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008008_250123FTO_1051872 Indian Overseas Bank IOBA0000927 CHILKA R.S 1554
2 CHILIKA OR2423008008_250123FTO_1051872 State Bank of India SBIN0018482 Nachuni 1554

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