Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:04:26 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008017_200922APB_FTO_576130
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-23-008-010-003/9433
(Soran) 		2423008017NRG23200920220127866 20/09/2022 Asha Behera 2423008017WL0007210 Asha Behera 00176 IDIB000K543 1332 1332 Processed 23/09/2022 4932425996 ASHA DEI INDUSIND BANK(607189)
SubTotal 1332 1332
2 CHILIKA OR-23-008-010-003/9454
(Soran) 		2423008017NRG23200920220127868 20/09/2022 ratani behera 2423008017WL0007210 ratani behera 00176 IDIB000S232 1332 1332 Processed 23/09/2022 4932425995 Mrs. RATANI DEI INDIAN BANK(607105)
3 CHILIKA OR-23-008-010-003/9523
(Soran) 		2423008017NRG23200920220127869 20/09/2022 indu behera 2423008017WL0007210 indu behera 00176 IDIB000S232 1332 1332 Processed 23/09/2022 4932425994 Mrs. INDU BEHERA INDIAN BANK(607105)
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008017_200922APB_FTO_576130 Indian Bank IDIB000K543 KALUPARAGHAT 1332
2 CHILIKA OR2423008017_200922APB_FTO_576130 Indian Bank IDIB000S232 SORANA 2664

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