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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:54 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008007_131023APB_FTO_638336
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-23-008-007-009/2861
(Chandeswar) 		2423008007NRG24121020230229745 13/10/2023 TARUN KUMAR PATTNAIK 2423008007WL018199 TARUN KUMAR PATTNAIK 00078 CNRB0017254 948 948 Processed 10/11/2023 7325069118 TARUN KUMAR PATTANIAK INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
2 CHILIKA OR-23-008-007-007/3175
(Chandeswar) 		2423008007NRG24121020230229946 13/10/2023 Mr.Akhila Ku. Patra 2423008007WL018224 Mr.Akhila Ku. Patra 00176 IDIB000K543 1422 1422 Processed 10/11/2023 7325069121 MR AKHILA KUMAR PATRA STATE BANK OF INDIA(508548)
3 CHILIKA OR-23-008-007-007/3186
(Chandeswar) 		2423008007NRG24121020230229947 13/10/2023 BIBHUPRASAD MOHANTY 2423008007WL018224 BIBHUPRASAD MOHANTY 00176 IDIB000K543 1659 1659 Processed 10/11/2023 7325069172 Mr. BIBHU PRASAD MOHANTY INDIAN BANK(607105)
4 CHILIKA OR-23-008-007-007/3190
(Chandeswar) 		2423008007NRG24121020230229950 13/10/2023 NAMITA MOHANTY 2423008007WL018224 NAMITA MOHANTY 00176 IDIB000K543 1659 1659 Processed 10/11/2023 7325069173 NAMITA MOHANTY INDUSIND BANK(607189)
5 CHILIKA OR-23-008-007-007/3190
(Chandeswar) 		2423008007NRG24121020230229948 13/10/2023 PRASHANT MOHANTY 2423008007WL018224 PRASHANT MOHANTY 00176 IDIB000K543 1659 1659 Processed 10/11/2023 7325069152 Mr. PRASHANT MOHANTY INDIAN BANK(607105)
6 CHILIKA OR-23-008-007-007/3190
(Chandeswar) 		2423008007NRG24121020230229949 13/10/2023 SARAT MOHANTY 2423008007WL018224 SARAT MOHANTY 00176 IDIB000K543 1659 1659 Processed 10/11/2023 7325069149 Mr. SARAT MOHANTY INDIAN BANK(607105)
7 CHILIKA OR-23-008-007-009/2839
(Chandeswar) 		2423008007NRG24121020230229740 13/10/2023 Ajaya Kumara Pattanaik 2423008007WL018199 Ajaya Kumara Pattanaik 00176 IDIB000K543 948 948 Processed 10/11/2023 7325069120 Mr. AJAYA KUMAR PATTNAIK INDIAN BANK(607105)
8 CHILIKA OR-23-008-007-009/2841
(Chandeswar) 		2423008007NRG24121020230229742 13/10/2023 Sukanta Kumar Pattanaik 2423008007WL018199 Sukanta Kumar Pattanaik 00176 IDIB000K543 711 711 Processed 10/11/2023 7325069122 MR PATTANAIK SUKANTA KUMAR STATE BANK OF INDIA(508548)
SubTotal 9717 9717
9 CHILIKA OR-23-008-007-001/2063
(Chandeswar) 		2423008007NRG24121020230230148 13/10/2023 MRS.RUNU MAHAPATRA 2423008007WL018250 MRS.RUNU MAHAPATRA 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069125 KHAGESWAR MOHAPATRA,RUNU MAHAPATRA INDIAN OVERSEAS BANK(508541)
10 CHILIKA OR-23-008-007-001/2136
(Chandeswar) 		2423008007NRG24121020230229723 13/10/2023 Dasarathi Sethi 2423008007WL018199 Dasarathi Sethi 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069127 DASHARATHI SETHI INDIAN OVERSEAS BANK(508541)
11 CHILIKA OR-23-008-007-001/2139
(Chandeswar) 		2423008007NRG24121020230229755 13/10/2023 JAMBU RANA 2423008007WL018203 JAMBU RANA 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069139 TULIA RANA,JAMBHU RANA INDIAN OVERSEAS BANK(508541)
12 CHILIKA OR-23-008-007-001/2139
(Chandeswar) 		2423008007NRG24121020230229757 13/10/2023 Mr. Hullash Rana 2423008007WL018203 Mr. Hullash Rana 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069150 HULLASH RANA INDIAN OVERSEAS BANK(508541)
13 CHILIKA OR-23-008-007-001/2139
(Chandeswar) 		2423008007NRG24121020230229756 13/10/2023 TULIA RANA 2423008007WL018203 TULIA RANA 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069140 TULIA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHILIKA OR-23-008-007-001/2141
(Chandeswar) 		2423008007NRG24121020230229724 13/10/2023 MR..PADMA CHARAN MOHAPATRA 2423008007WL018199 MR..PADMA CHARAN MOHAPATRA 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069154 PADMA CHARAN MOHAPATRA INDIAN OVERSEAS BANK(508541)
15 CHILIKA OR-23-008-007-001/2143
(Chandeswar) 		2423008007NRG24121020230229758 13/10/2023 SESADEV NAYAK 2423008007WL018203 SESADEV NAYAK 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069134 SESADEV NAYAK INDIAN OVERSEAS BANK(508541)
16 CHILIKA OR-23-008-007-001/2186
(Chandeswar) 		2423008007NRG24121020230230020 13/10/2023 BILAS DEI 2423008007WL018231 BILAS DEI 00177 IOBA0003142 1422 1422 Processed 10/11/2023 7325069165 BILAS DEI INDIAN OVERSEAS BANK(508541)
17 CHILIKA OR-23-008-007-001/2186
(Chandeswar) 		2423008007NRG24121020230230017 13/10/2023 Laxmidhar Behera 2423008007WL018231 Laxmidhar Behera 00177 IOBA0003142 1659 1659 Processed 10/11/2023 7325069145 LAKSHMIDHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHILIKA OR-23-008-007-001/2186
(Chandeswar) 		2423008007NRG24121020230230018 13/10/2023 MADHAB BEHERA 2423008007WL018231 MADHAB BEHERA 00177 IOBA0003142 1659 1659 Processed 10/11/2023 7325069130 MADHAB BEHERA INDIAN OVERSEAS BANK(508541)
19 CHILIKA OR-23-008-007-001/2189
(Chandeswar) 		2423008007NRG24121020230229991 13/10/2023 TANU RANA 2423008007WL018228 TANU RANA 00177 IOBA0003142 1659 1659 Processed 10/11/2023 7325069169 TANU RANA INDIAN OVERSEAS BANK(508541)
20 CHILIKA OR-23-008-007-001/2220
(Chandeswar) 		2423008007NRG24121020230230016 13/10/2023 PREMALATA BEHERA 2423008007WL018230 PREMALATA BEHERA 00177 IOBA0003142 1659 1659 Processed 10/11/2023 7325069174 PREMALATA BEHERA INDIAN OVERSEAS BANK(508541)
21 CHILIKA OR-23-008-007-001/2221
(Chandeswar) 		2423008007NRG24121020230229759 13/10/2023 MRS.SHAILA NAYAK 2423008007WL018203 MRS.SHAILA NAYAK 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069155 SHAILABALA NAYAK INDIAN OVERSEAS BANK(508541)
22 CHILIKA OR-23-008-007-001/2232
(Chandeswar) 		2423008007NRG24121020230229726 13/10/2023 NARAYAN RANA 2423008007WL018199 NARAYAN RANA 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069123 NARAYAN RANA INDIAN OVERSEAS BANK(508541)
23 CHILIKA OR-23-008-007-001/2232
(Chandeswar) 		2423008007NRG24121020230229727 13/10/2023 RAMA RANA 2423008007WL018199 RAMA RANA 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069144 RAMA RANA INDIAN OVERSEAS BANK(508541)
24 CHILIKA OR-23-008-007-001/2233
(Chandeswar) 		2423008007NRG24121020230229992 13/10/2023 Padma charan Rana 2423008007WL018228 Padma charan Rana 00177 IOBA0003142 1659 1659 Processed 10/11/2023 7325069146 PADMACHARAN RANA INDIAN OVERSEAS BANK(508541)
25 CHILIKA OR-23-008-007-001/2234
(Chandeswar) 		2423008007NRG24121020230229728 13/10/2023 Chaitan Rana 2423008007WL018199 Chaitan Rana 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069151 CHAITAN RANA INDIAN OVERSEAS BANK(508541)
26 CHILIKA OR-23-008-007-001/2253
(Chandeswar) 		2423008007NRG24121020230229760 13/10/2023 JAGANNATH RANA 2423008007WL018203 JAGANNATH RANA 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069142 JAGANNATH RANA INDIAN OVERSEAS BANK(508541)
27 CHILIKA OR-23-008-007-001/2256
(Chandeswar) 		2423008007NRG24121020230229761 13/10/2023 KUNI SINGH 2423008007WL018203 KUNI SINGH 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069159 KUNI SINGH UCO BANK(607066)
28 CHILIKA OR-23-008-007-001/2269
(Chandeswar) 		2423008007NRG24121020230229729 13/10/2023 MR..GURUBARI RANA 2423008007WL018199 MR..GURUBARI RANA 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069153 GURUBARI RANA INDIAN OVERSEAS BANK(508541)
29 CHILIKA OR-23-008-007-001/22816
(Chandeswar) 		2423008007NRG24121020230229730 13/10/2023 JITENDRA SAMANTARAY 2423008007WL018199 JITENDRA SAMANTARAY 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069133 JITENDRA SAMANTARAY INDIAN OVERSEAS BANK(508541)
30 CHILIKA OR-23-008-007-001/22817
(Chandeswar) 		2423008007NRG24121020230229731 13/10/2023 MR.NIRANJAN SAMANTARAY 2423008007WL018199 MR.NIRANJAN SAMANTARAY 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069132 NIRANJAN SAMANTARAY INDIAN OVERSEAS BANK(508541)
31 CHILIKA OR-23-008-007-001/22835
(Chandeswar) 		2423008007NRG24121020230229763 13/10/2023 MRS.SUKANTI MOHAPATRA 2423008007WL018203 MRS.SUKANTI MOHAPATRA 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069161 SUKANTI MOHAPATRA INDIAN OVERSEAS BANK(508541)
32 CHILIKA OR-23-008-007-001/22838
(Chandeswar) 		2423008007NRG24121020230229909 13/10/2023 BHASI DEI 2423008007WL018217 BHASI DEI 00177 IOBA0003142 1659 1659 Processed 10/11/2023 7325069141 BHASI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHILIKA OR-23-008-007-001/22838
(Chandeswar) 		2423008007NRG24121020230229908 13/10/2023 KHALI ROUT 2423008007WL018217 KHALI ROUT 00177 IOBA0003142 1659 1659 Processed 10/11/2023 7325069168 KHALI ROUT INDIAN OVERSEAS BANK(508541)
34 CHILIKA OR-23-008-007-001/22854
(Chandeswar) 		2423008007NRG24121020230230097 13/10/2023 PRAMILA NAYAK 2423008007WL018246 PRAMILA NAYAK 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069156 PRAMILA NAYAK INDIAN OVERSEAS BANK(508541)
35 CHILIKA OR-23-008-007-001/22854
(Chandeswar) 		2423008007NRG24121020230230098 13/10/2023 PUSHPA NAYAK 2423008007WL018246 PUSHPA NAYAK 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069167 PUSHPA NAYAK INDIAN OVERSEAS BANK(508541)
36 CHILIKA OR-23-008-007-001/2360
(Chandeswar) 		2423008007NRG24121020230229993 13/10/2023 Kumar rana 2423008007WL018228 Kumar rana 00177 IOBA0003142 1659 1659 Processed 10/11/2023 7325069170 KUMAR RANA INDIAN OVERSEAS BANK(508541)
37 CHILIKA OR-23-008-007-001/2366
(Chandeswar) 		2423008007NRG24121020230229764 13/10/2023 KULAMANI SAHOO 2423008007WL018203 KULAMANI SAHOO 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069176 KULAMANI SAHOO INDIAN OVERSEAS BANK(508541)
38 CHILIKA OR-23-008-007-001/2446
(Chandeswar) 		2423008007NRG24121020230229734 13/10/2023 MR.BAPUNA RANA 2423008007WL018199 MR.BAPUNA RANA 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069160 MR BAPUNA RANA STATE BANK OF INDIA(508548)
39 CHILIKA OR-23-008-007-001/2446
(Chandeswar) 		2423008007NRG24121020230229733 13/10/2023 MR.SUDARSHAN RANA 2423008007WL018199 MR.SUDARSHAN RANA 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069162 SUDARSHAN RANA INDIAN OVERSEAS BANK(508541)
40 CHILIKA OR-23-008-007-001/2476
(Chandeswar) 		2423008007NRG24121020230230161 13/10/2023 MRS.KANAKALATA BEHERA 2423008007WL018252 MRS.KANAKALATA BEHERA 00177 IOBA0003142 1659 1659 Processed 10/11/2023 7325069138 KANAKALATA BEHERA INDIAN OVERSEAS BANK(508541)
41 CHILIKA OR-23-008-007-001/2502
(Chandeswar) 		2423008007NRG24121020230229735 13/10/2023 BASANTA RANA 2423008007WL018199 BASANTA RANA 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069131 BASANTA RANA INDIAN OVERSEAS BANK(508541)
42 CHILIKA OR-23-008-007-001/2512
(Chandeswar) 		2423008007NRG24121020230229768 13/10/2023 Kabiraj Mohapatra 2423008007WL018203 Kabiraj Mohapatra 00177 IOBA0003142 711 711 Processed 10/11/2023 7325069129 KABIRAJ MOHAPATRA INDIAN OVERSEAS BANK(508541)
43 CHILIKA OR-23-008-007-001/2512
(Chandeswar) 		2423008007NRG24121020230229769 13/10/2023 MAMITA MAHAPATRA 2423008007WL018203 MAMITA MAHAPATRA 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069136 MAMITA MAHAPATRA INDIAN OVERSEAS BANK(508541)
44 CHILIKA OR-23-008-007-001/2567
(Chandeswar) 		2423008007NRG24121020230229770 13/10/2023 NARAYAN RANA 2423008007WL018203 NARAYAN RANA 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069126 NARAYAN RANA INDIAN OVERSEAS BANK(508541)
45 CHILIKA OR-23-008-007-001/2573
(Chandeswar) 		2423008007NRG24121020230230162 13/10/2023 RAM BEHERA 2423008007WL018252 RAM BEHERA 00177 IOBA0003142 1659 1659 Processed 10/11/2023 7325069164 RAM BEHERA INDIAN OVERSEAS BANK(508541)
46 CHILIKA OR-23-008-007-001/2573
(Chandeswar) 		2423008007NRG24121020230230163 13/10/2023 SANTI DEI 2423008007WL018252 SANTI DEI 00177 IOBA0003142 1422 1422 Processed 10/11/2023 7325069137 MRS SANTI DEI STATE BANK OF INDIA(508548)
47 CHILIKA OR-23-008-007-001/2597
(Chandeswar) 		2423008007NRG24121020230229736 13/10/2023 BHIKARI RANA 2423008007WL018199 BHIKARI RANA 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069124 BHIKARI RANA INDIAN OVERSEAS BANK(508541)
48 CHILIKA OR-23-008-007-001/2618
(Chandeswar) 		2423008007NRG24121020230229737 13/10/2023 Hari Behera 2423008007WL018199 Hari Behera 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069147 HARI BEHERA INDIAN OVERSEAS BANK(508541)
49 CHILIKA OR-23-008-007-001/2642
(Chandeswar) 		2423008007NRG24121020230229771 13/10/2023 BRAJABANDHU BEHERA 2423008007WL018203 BRAJABANDHU BEHERA 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069163 BRAJABANDHU BEHERA INDIAN OVERSEAS BANK(508541)
50 CHILIKA OR-23-008-007-001/2652
(Chandeswar) 		2423008007NRG24121020230229772 13/10/2023 Benu rana 2423008007WL018203 Benu rana 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069148 BENU RANA INDIAN OVERSEAS BANK(508541)
51 CHILIKA OR-23-008-007-001/2652
(Chandeswar) 		2423008007NRG24121020230229773 13/10/2023 Ketuka dei 2423008007WL018203 Ketuka dei 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069128 KETUKI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHILIKA OR-23-008-007-002/22840
(Chandeswar) 		2423008007NRG24121020230230146 13/10/2023 TIKINA DEI 2423008007WL018249 TIKINA DEI 00177 IOBA0003142 1659 1659 Processed 10/11/2023 7325069143 TIKINA DEI INDIAN OVERSEAS BANK(508541)
53 CHILIKA OR-23-008-007-002/22861
(Chandeswar) 		2423008007NRG24121020230229739 13/10/2023 MRS SUKANTI KHATEI 2423008007WL018199 MRS SUKANTI KHATEI 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069175 SUKANTI KHATEI INDIAN OVERSEAS BANK(508541)
54 CHILIKA OR-23-008-007-002/22861
(Chandeswar) 		2423008007NRG24121020230229738 13/10/2023 SADANANDA KHATEI 2423008007WL018199 SADANANDA KHATEI 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069158 SADANANDA KHATEI INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHILIKA OR-23-008-007-006/22823
(Chandeswar) 		2423008007NRG24121020230229932 13/10/2023 TAPASWINI BHUYAN 2423008007WL018222 TAPASWINI BHUYAN 00177 IOBA0003142 1659 1659 Processed 10/11/2023 7325069166 TAPASWINI BHUYAN INDIAN OVERSEAS BANK(508541)
56 CHILIKA OR-23-008-007-009/2839
(Chandeswar) 		2423008007NRG24121020230229741 13/10/2023 Krishna Pattanayak 2423008007WL018199 Krishna Pattanayak 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069135 KRISHNA PATTANAYAK INDIAN OVERSEAS BANK(508541)
57 CHILIKA OR-23-008-007-009/2856
(Chandeswar) 		2423008007NRG24121020230229744 13/10/2023 SUDIPTA PATTNAIK 2423008007WL018199 SUDIPTA PATTNAIK 00177 IOBA0003142 948 948 Processed 10/11/2023 7325069157 SUDIPTA PATTANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55695 55695
58 CHILIKA OR-23-008-007-001/2408
(Chandeswar) 		2423008007NRG24121020230229767 13/10/2023 Mr.JUDHISHTHIR RANA 2423008007WL018203 Mr.JUDHISHTHIR RANA 00415 SBIN0007343 948 948 Processed 10/11/2023 7325069119 SRI CHANDESWAR DEV INDIAN OVERSEAS BANK(508541)
59 CHILIKA OR-23-008-007-001/2544
(Chandeswar) 		2423008007NRG24121020230229994 13/10/2023 Mr.Pandab Rana 2423008007WL018228 Mr.Pandab Rana 00415 SBIN0007343 1659 1659 Processed 10/11/2023 7325069171 MR PANDAB RANA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 68967 68967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008007_131023APB_FTO_638336 Canara Bank CNRB0017254 KALUPADA GHAT 948
2 CHILIKA OR2423008007_131023APB_FTO_638336 Indian Bank IDIB000K543 KALUPARAGHAT 9717
3 CHILIKA OR2423008007_131023APB_FTO_638336 Indian Overseas Bank IOBA0003142 CHANDESWAR 55695
4 CHILIKA OR2423008007_131023APB_FTO_638336 State Bank of India SBIN0007343 CHANDPUR 2607

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