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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:19:39 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008012_200623APB_FTO_259343
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-23-008-012-013/15632
(Kumandalpatna) 		2423008012NRG24200620230099072 20/06/2023 Kuni Dei 2423008012WL004061 Kuni Dei 00307 IOBA0NGB001 1659 1659 Processed 28/06/2023 2808458228 KUNI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHILIKA OR-23-008-012-013/15720
(Kumandalpatna) 		2423008012NRG24200620230099075 20/06/2023 Hulasha Baral 2423008012WL004061 Hulasha Baral 00307 IOBA0NGB001 1659 1659 Processed 27/06/2023 2808458229 Hulasha Baral ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 CHILIKA OR-23-008-012-013/15754
(Kumandalpatna) 		2423008012NRG24200620230099080 20/06/2023 Meghasan Baral 2423008012WL004061 Meghasan Baral 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2808458238 MR MEGHASANA BARAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 CHILIKA OR-23-008-012-013/15595
(Kumandalpatna) 		2423008012NRG24200620230099070 20/06/2023 MR SARAT PRADHAN 2423008012WL004061 MR SARAT PRADHAN 00415 SBIN0017541 948 948 Processed 27/06/2023 2808458242 MR SARAT PRADHAN ODISHA GRAMYA BANK(607060)
5 CHILIKA OR-23-008-012-013/15683
(Kumandalpatna) 		2423008012NRG24200620230099073 20/06/2023 Mr. LOKANATH GHATUARY 2423008012WL004061 Mr. LOKANATH GHATUARY 00415 SBIN0017541 1659 1659 Processed 28/06/2023 2808458240 LOKANATH GHATUARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHILIKA OR-23-008-012-013/15781
(Kumandalpatna) 		2423008012NRG24200620230099082 20/06/2023 Kumari Ghatuary 2423008012WL004061 Kumari Ghatuary 00415 SBIN0017541 1659 1659 Processed 27/06/2023 2808458239 MRS KUMARI DEI STATE BANK OF INDIA(508548)
7 CHILIKA OR-23-008-012-013/224828
(Kumandalpatna) 		2423008012NRG24200620230099084 20/06/2023 Ms. PUSPANJALI GHATUARY 2423008012WL004061 Ms. PUSPANJALI GHATUARY 00415 SBIN0017541 1659 1659 Processed 27/06/2023 2808458241 Ms. PUSPANJALI GHATUARY ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
8 CHILIKA OR-23-008-012-013/15632
(Kumandalpatna) 		2423008012NRG24200620230099071 20/06/2023 Gopinath Swain 2423008012WL004061 Gopinath Swain 00654 IOBA0ROGB01 1659 1659 Processed 28/06/2023 2808458236 GOPINATH SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHILIKA OR-23-008-012-013/15712
(Kumandalpatna) 		2423008012NRG24200620230099074 20/06/2023 MR SHIBA PRADHAN 2423008012WL004061 MR SHIBA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808458235 MR SHIBA PRADHAN ODISHA GRAMYA BANK(607060)
10 CHILIKA OR-23-008-012-013/15721
(Kumandalpatna) 		2423008012NRG24200620230099076 20/06/2023 Jalandhar Baral 2423008012WL004061 Jalandhar Baral 00654 IOBA0ROGB01 948 948 Processed 28/06/2023 2808458232 JALANDHAR BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHILIKA OR-23-008-012-013/15726
(Kumandalpatna) 		2423008012NRG24200620230099077 20/06/2023 Kabita dei 2423008012WL004061 Kabita dei 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808458230 MR KABITA BARAL STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-012-013/15745
(Kumandalpatna) 		2423008012NRG24200620230099078 20/06/2023 MRS ROMA JENA 2423008012WL004061 MRS ROMA JENA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808458237 MRS ROMA JENA ODISHA GRAMYA BANK(607060)
13 CHILIKA OR-23-008-012-013/15749
(Kumandalpatna) 		2423008012NRG24200620230099079 20/06/2023 Ura baral 2423008012WL004061 Ura baral 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808458231 Ura baral ODISHA GRAMYA BANK(607060)
14 CHILIKA OR-23-008-012-013/15754
(Kumandalpatna) 		2423008012NRG24200620230099081 20/06/2023 Runu Baral 2423008012WL004061 Runu Baral 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808458233 MR MEGHASANA BARAL STATE BANK OF INDIA(508548)
15 CHILIKA OR-23-008-012-013/15817
(Kumandalpatna) 		2423008012NRG24200620230099083 20/06/2023 MAMITA JENA 2423008012WL004061 MAMITA JENA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808458234 MAMITA JENA ODISHA GRAMYA BANK(607060)
SubTotal 12561 12561
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008012_200623APB_FTO_259343 NEELACHAL GRAMYA BANK IOBA0NGB001 BALUGAON(N) BRANCH,PURI 3318
2 CHILIKA OR2423008012_200623APB_FTO_259343 State Bank of India SBIN0003311 BALUGAON 1659
3 CHILIKA OR2423008012_200623APB_FTO_259343 State Bank of India SBIN0017541 ANKOLA 5925
4 CHILIKA OR2423008012_200623APB_FTO_259343 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 12561

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