Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:31:42 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008008_041023APB_FTO_598039
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-23-008-008-003/3552
(Biribadi) 		2423008008NRG24041020230219991 04/10/2023 Yangeswar Jena 2423008008WL016569 Yangeswar Jena 00415 SBIN0017541 1422 1422 Processed 10/11/2023 7326566902 MR JAGESWAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 CHILIKA OR-23-008-008-001/22760
(Biribadi) 		2423008008NRG24041020230219934 04/10/2023 PRASANNA GUMANASINGH 2423008008WL016558 PRASANNA GUMANASINGH 00462 UCBA0001076 1659 1659 Processed 10/11/2023 7326566891 PRASANNA GUMANSINGH UNION BANK OF INDIA(508500)
3 CHILIKA OR-23-008-008-001/22760
(Biribadi) 		2423008008NRG24041020230219935 04/10/2023 RUKUNI GUMANSINGH 2423008008WL016558 RUKUNI GUMANSINGH 00462 UCBA0001076 1659 1659 Processed 10/11/2023 7326566904 RUKUNI GUMANSINGH UCO BANK(607066)
4 CHILIKA OR-23-008-008-001/3345
(Biribadi) 		2423008008NRG24041020230220023 04/10/2023 Chinmayee Subudhi 2423008008WL016574 Chinmayee Subudhi 00462 UCBA0001076 1659 1659 Processed 10/11/2023 7326566885 CHINMAYEE SUBUDHI UCO BANK(607066)
5 CHILIKA OR-23-008-008-001/3363
(Biribadi) 		2423008008NRG24041020230219936 04/10/2023 KALPANA SAMANTARAY 2423008008WL016558 KALPANA SAMANTARAY 00462 UCBA0001076 1659 1659 Processed 10/11/2023 7326566901 MRS KALPANA SAMANTARAY STATE BANK OF INDIA(508548)
6 CHILIKA OR-23-008-008-001/3375
(Biribadi) 		2423008008NRG24041020230220024 04/10/2023 RATAN GUMANSINGH 2423008008WL016574 RATAN GUMANSINGH 00462 UCBA0001076 1422 1422 Processed 10/11/2023 7326566897 RATAN GUMANSINGH UCO BANK(607066)
7 CHILIKA OR-23-008-008-001/4225
(Biribadi) 		2423008008NRG24041020230219941 04/10/2023 GITA SAHOO 2423008008WL016560 GITA SAHOO 00462 UCBA0001076 1422 1422 Processed 10/11/2023 7326566896 GITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHILIKA OR-23-008-008-003/22732
(Biribadi) 		2423008008NRG24041020230219942 04/10/2023 MAMATA CHHOTARAY 2423008008WL016561 MAMATA CHHOTARAY 00462 UCBA0001076 1659 1659 Processed 10/11/2023 7326566900 MAMATA CHHOTARAY UCO BANK(607066)
9 CHILIKA OR-23-008-008-003/22770
(Biribadi) 		2423008008NRG24041020230219993 04/10/2023 SUNITA SEN 2423008008WL016570 SUNITA SEN 00462 UCBA0001076 1422 1422 Processed 10/11/2023 7326566898 SUNITA SEN UCO BANK(607066)
10 CHILIKA OR-23-008-008-003/22775
(Biribadi) 		2423008008NRG24041020230219989 04/10/2023 DEBARAJ RANASINGH 2423008008WL016569 DEBARAJ RANASINGH 00462 UCBA0001076 1659 1659 Processed 10/11/2023 7326566889 DEBARAJ RANASINGH UCO BANK(607066)
11 CHILIKA OR-23-008-008-003/22775
(Biribadi) 		2423008008NRG24041020230219990 04/10/2023 MINI RANASINGH 2423008008WL016569 MINI RANASINGH 00462 UCBA0001076 1659 1659 Processed 10/11/2023 7326566887 MINI RANASINGH UCO BANK(607066)
12 CHILIKA OR-23-008-008-003/22778
(Biribadi) 		2423008008NRG24041020230220026 04/10/2023 SABITA JENA 2423008008WL016576 SABITA JENA 00462 UCBA0001076 1659 1659 Processed 10/11/2023 7326566895 SABITA JENA UCO BANK(607066)
13 CHILIKA OR-23-008-008-003/22783
(Biribadi) 		2423008008NRG24041020230220025 04/10/2023 Rina Sen 2423008008WL016575 Rina Sen 00462 UCBA0001076 1422 1422 Processed 10/11/2023 7326566888 Rina Sen UCO BANK(607066)
14 CHILIKA OR-23-008-008-003/22793
(Biribadi) 		2423008008NRG24041020230219945 04/10/2023 PUSPALATA SEN 2423008008WL016564 PUSPALATA SEN 00462 UCBA0001076 1422 1422 Processed 10/11/2023 7326566886 PUSPALATA SEN UCO BANK(607066)
15 CHILIKA OR-23-008-008-003/3427
(Biribadi) 		2423008008NRG24041020230219986 04/10/2023 SOMANATH SAHU 2423008008WL016567 SOMANATH SAHU 00462 UCBA0001076 1659 1659 Processed 10/11/2023 7326566906 SOMANATH SAHU UCO BANK(607066)
16 CHILIKA OR-23-008-008-003/3516
(Biribadi) 		2423008008NRG24041020230220027 04/10/2023 Raghunath Swain 2423008008WL016576 Raghunath Swain 00462 UCBA0001076 1659 1659 Processed 10/11/2023 7326566905 RAGHUNATH SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHILIKA OR-23-008-008-003/3523
(Biribadi) 		2423008008NRG24041020230219944 04/10/2023 GUNI BALIARSINGH 2423008008WL016563 GUNI BALIARSINGH 00462 UCBA0001076 1422 1422 Processed 10/11/2023 7326566894 GUNI BALIARSINGH UCO BANK(607066)
18 CHILIKA OR-23-008-008-003/3539
(Biribadi) 		2423008008NRG24041020230219985 04/10/2023 PRAMILA DEI 2423008008WL016566 PRAMILA DEI 00462 UCBA0001076 1422 1422 Processed 10/11/2023 7326566892 PRAMILA DEI UCO BANK(607066)
19 CHILIKA OR-23-008-008-003/3548
(Biribadi) 		2423008008NRG24041020230220032 04/10/2023 Kalabati Gumanasingh 2423008008WL016578 Kalabati Gumanasingh 00462 UCBA0001076 1659 1659 Processed 10/11/2023 7326566890 KALABATI GUMANSINGH UCO BANK(607066)
20 CHILIKA OR-23-008-008-003/3635
(Biribadi) 		2423008008NRG24041020230220030 04/10/2023 GOLI SWAIN 2423008008WL016577 GOLI SWAIN 00462 UCBA0001076 1422 1422 Processed 10/11/2023 7326566899 GOLI SWAIN UCO BANK(607066)
21 CHILIKA OR-23-008-008-003/3712
(Biribadi) 		2423008008NRG24041020230219994 04/10/2023 Jharia Baliarsingh 2423008008WL016571 Jharia Baliarsingh 00462 UCBA0001076 1422 1422 Processed 10/11/2023 7326566884 JHARIA BALIARSINGH UCO BANK(607066)
22 CHILIKA OR-23-008-008-003/3717
(Biribadi) 		2423008008NRG24041020230220028 04/10/2023 Daktar Swain 2423008008WL016576 Daktar Swain 00462 UCBA0001076 1659 1659 Processed 10/11/2023 7326566903 PRAVATI RANSINGH UCO BANK(607066)
23 CHILIKA OR-23-008-008-003/3717
(Biribadi) 		2423008008NRG24041020230220029 04/10/2023 Jharana Swain 2423008008WL016576 Jharana Swain 00462 UCBA0001076 1422 1422 Processed 10/11/2023 7326566893 JHARANA SWAIN UCO BANK(607066)
SubTotal 34128 34128
24 CHILIKA OR-23-008-008-003/22733
(Biribadi) 		2423008008NRG24041020230219943 04/10/2023 SUSI SEN 2423008008WL016562 SUSI SEN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326566883 SUSI SEN ODISHA GRAMYA BANK(607060)
25 CHILIKA OR-23-008-008-003/22770
(Biribadi) 		2423008008NRG24041020230219992 04/10/2023 BILAS DEI 2423008008WL016570 BILAS DEI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326566882 BILASH DEI UCO BANK(607066)
SubTotal 3318 3318
Total 38868 38868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008008_041023APB_FTO_598039 State Bank of India SBIN0017541 ANKOLA 1422
2 CHILIKA OR2423008008_041023APB_FTO_598039 UCO Bank UCBA0001076 GANGADHARPUR 34128
3 CHILIKA OR2423008008_041023APB_FTO_598039 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 1659
4 CHILIKA OR2423008008_041023APB_FTO_598039 Odisha Gramya Bank IOBA0ROGB01 NAIRI 1659

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