Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:37:06 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008010_151122APB_FTO_779909
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-23-008-010-001/7537
(Soran) 		2423008010NRG23151120220167595 15/11/2022 Narayan Pradhan 2423008010WL0010140 Narayan Pradhan 00176 IDIB000K543 1554 1554 Processed 21/11/2022 6579625853 Mr. NARAYAN PRADHAN INDIAN BANK(607105)
2 CHILIKA OR-23-008-010-001/7783
(Soran) 		2423008010NRG23151120220167597 15/11/2022 dandapani biswal 2423008010WL0010140 dandapani biswal 00176 IDIB000K543 1554 1554 Processed 21/11/2022 6579625852 Mr. DANDAPANI BISWAL INDIAN BANK(607105)
3 CHILIKA OR-23-008-010-002/8847
(Soran) 		2423008010NRG23151120220167600 15/11/2022 Karuna kar Pradhan 2423008010WL0010140 Karuna kar Pradhan 00176 IDIB000K543 1554 1554 Processed 21/11/2022 6579625855 Mr. KARUNAKAR PRADHAN INDIAN BANK(607105)
4 CHILIKA OR-23-008-010-002/8862
(Soran) 		2423008010NRG23151120220167601 15/11/2022 Pramod Pradhan 2423008010WL0010140 Pramod Pradhan 00176 IDIB000K543 1554 1554 Processed 21/11/2022 6579625854 Mr. PRAMOD PRADHAN INDIAN BANK(607105)
SubTotal 6216 6216
5 CHILIKA OR-23-008-010-001/7611
(Soran) 		2423008010NRG23151120220167596 15/11/2022 manguli pradhan 2423008010WL0010140 manguli pradhan 00176 IDIB000S084 1554 1554 Processed 21/11/2022 6579625856 Mr. MANGULI PRADHAN INDIAN BANK(607105)
SubTotal 1554 1554
6 CHILIKA OR-23-008-010-001/7424
(Soran) 		2423008010NRG23151120220167594 15/11/2022 Sidha Pradhan 2423008010WL0010140 Sidha Pradhan 00176 IDIB000S232 1554 1554 Processed 21/11/2022 6579625851 Mr. SIDHA PRADHAN INDIAN BANK(607105)
SubTotal 1554 1554
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008010_151122APB_FTO_779909 Indian Bank IDIB000K543 KALUPARAGHAT 6216
2 CHILIKA OR2423008010_151122APB_FTO_779909 Indian Bank IDIB000S084 SARSONA 1554
3 CHILIKA OR2423008010_151122APB_FTO_779909 Indian Bank IDIB000S232 SORANA 1554

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