Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:04:29 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008008_250423APB_FTO_49205
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-23-008-008-001/4028
(Biribadi) 		2423008008NRG24250420230011249 25/04/2023 MOCHIRAM PARIDA 2423008008WL000528 MOCHIRAM PARIDA 00032 UTIB0002886 1422 1422 Processed 10/05/2023 1402180834 MOCHIRAM PARIDA AXIS BANK(607153)
SubTotal 1422 1422
2 CHILIKA OR-23-008-008-003/3451
(Biribadi) 		2423008008NRG24250420230011261 25/04/2023 Harihar Jena 2423008008WL000528 Harihar Jena 00415 SBIN0003311 1659 1659 Processed 10/05/2023 1402180833 HARIHAR JENA,S/O-DIGAMBER JENA BANK OF INDIA(508505)
SubTotal 1659 1659
3 CHILIKA OR-23-008-008-003/3517
(Biribadi) 		2423008008NRG24250420230011264 25/04/2023 Manda Dei 2423008008WL000528 Manda Dei 00415 SBIN0007343 1659 1659 Processed 10/05/2023 1402180832 MRS MANDA DEI STATE BANK OF INDIA(508548)
4 CHILIKA OR-23-008-008-003/3538
(Biribadi) 		2423008008NRG24250420230011265 25/04/2023 DILLIP KR JENA 2423008008WL000528 DILLIP KR JENA 00415 SBIN0007343 474 474 Processed 10/05/2023 1402180831 DILLIP KUMAR JENA IDBI BANK(607095)
SubTotal 2133 2133
5 CHILIKA OR-23-008-008-001/22724
(Biribadi) 		2423008008NRG24250420230011226 25/04/2023 Dula Dei 2423008008WL000528 Dula Dei 00462 UCBA0001076 1659 1659 Processed 11/05/2023 1402180830 DULLA PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHILIKA OR-23-008-008-001/3233
(Biribadi) 		2423008008NRG24250420230011228 25/04/2023 Bilas Pradhan 2423008008WL000528 Bilas Pradhan 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1402180820 BILAS PRADHAN UCO BANK(607066)
7 CHILIKA OR-23-008-008-001/3233
(Biribadi) 		2423008008NRG24250420230011227 25/04/2023 Sudam Pradhan 2423008008WL000528 Sudam Pradhan 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1402180810 SUDAM PRADHAN UCO BANK(607066)
8 CHILIKA OR-23-008-008-001/3330
(Biribadi) 		2423008008NRG24250420230011229 25/04/2023 Aparti Chhotray 2423008008WL000528 Aparti Chhotray 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1402180812 APARTI CHHOTARAY UCO BANK(607066)
9 CHILIKA OR-23-008-008-001/3808
(Biribadi) 		2423008008NRG24250420230011230 25/04/2023 AMARI NAYAK 2423008008WL000528 AMARI NAYAK 00462 UCBA0001076 1659 1659 Processed 11/05/2023 1402180813 AMARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHILIKA OR-23-008-008-001/3824
(Biribadi) 		2423008008NRG24250420230011233 25/04/2023 KUMARI DEI 2423008008WL000528 KUMARI DEI 00462 UCBA0001076 1659 1659 Processed 11/05/2023 1402180829 KUMARI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHILIKA OR-23-008-008-001/3834
(Biribadi) 		2423008008NRG24250420230011237 25/04/2023 Natabar Nayak 2423008008WL000528 Natabar Nayak 00462 UCBA0001076 1422 1422 Processed 11/05/2023 1402180817 NATABAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHILIKA OR-23-008-008-001/3881
(Biribadi) 		2423008008NRG24250420230011242 25/04/2023 PRAMOD SAHOO 2423008008WL000528 PRAMOD SAHOO 00462 UCBA0001076 1422 1422 Processed 10/05/2023 1402180825 PRAMOD SAHOO UCO BANK(607066)
13 CHILIKA OR-23-008-008-001/3894
(Biribadi) 		2423008008NRG24250420230011243 25/04/2023 Dushasan Sahoo 2423008008WL000528 Dushasan Sahoo 00462 UCBA0001076 1422 1422 Processed 10/05/2023 1402180826 DUSHASAN SAHOO UCO BANK(607066)
14 CHILIKA OR-23-008-008-001/3894
(Biribadi) 		2423008008NRG24250420230011244 25/04/2023 Kunibala Sahoo 2423008008WL000528 Kunibala Sahoo 00462 UCBA0001076 1422 1422 Processed 10/05/2023 1402180808 KUNIBALA SAHOO UCO BANK(607066)
15 CHILIKA OR-23-008-008-001/3904
(Biribadi) 		2423008008NRG24250420230011245 25/04/2023 Hadibandhu Samantaray 2423008008WL000528 Hadibandhu Samantaray 00462 UCBA0001076 1422 1422 Processed 10/05/2023 1402180816 HADUBANDHU SAMANTARAY UCO BANK(607066)
16 CHILIKA OR-23-008-008-001/3931
(Biribadi) 		2423008008NRG24250420230011247 25/04/2023 Anjana Palei 2423008008WL000528 Anjana Palei 00462 UCBA0001076 1422 1422 Processed 10/05/2023 1402180822 ANJANA PALEI UCO BANK(607066)
17 CHILIKA OR-23-008-008-001/3974
(Biribadi) 		2423008008NRG24250420230011248 25/04/2023 Kain Dei 2423008008WL000528 Kain Dei 00462 UCBA0001076 1422 1422 Processed 11/05/2023 1402180828 KAIN DEI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHILIKA OR-23-008-008-001/4047
(Biribadi) 		2423008008NRG24250420230011250 25/04/2023 BASANTI HARICHANDAN 2423008008WL000528 BASANTI HARICHANDAN 00462 UCBA0001076 1422 1422 Processed 10/05/2023 1402180823 BASANTI HARICHANDAN UCO BANK(607066)
19 CHILIKA OR-23-008-008-001/4183
(Biribadi) 		2423008008NRG24250420230011254 25/04/2023 Kailash Sahoo 2423008008WL000528 Kailash Sahoo 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1402180827 KAILAS SAHOO IDBI BANK(607095)
20 CHILIKA OR-23-008-008-001/4183
(Biribadi) 		2423008008NRG24250420230011253 25/04/2023 Kanduri Sahoo 2423008008WL000528 Kanduri Sahoo 00462 UCBA0001076 1422 1422 Processed 10/05/2023 1402180811 KANDURI SAHU UCO BANK(607066)
21 CHILIKA OR-23-008-008-003/3386
(Biribadi) 		2423008008NRG24250420230011256 25/04/2023 Jagannath Sahoo 2423008008WL000528 Jagannath Sahoo 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1402180837 JAGANNATH SAHOO UCO BANK(607066)
22 CHILIKA OR-23-008-008-003/3386
(Biribadi) 		2423008008NRG24250420230011255 25/04/2023 Jayanti Sahoo 2423008008WL000528 Jayanti Sahoo 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1402180821 JAYANTI SAHOO UCO BANK(607066)
23 CHILIKA OR-23-008-008-003/3427
(Biribadi) 		2423008008NRG24250420230011258 25/04/2023 LAXMI SAHOO 2423008008WL000528 LAXMI SAHOO 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1402180824 LAXMI SAHOO UCO BANK(607066)
24 CHILIKA OR-23-008-008-003/3427
(Biribadi) 		2423008008NRG24250420230011257 25/04/2023 SOMANATH SAHU 2423008008WL000528 SOMANATH SAHU 00462 UCBA0001076 1422 1422 Processed 10/05/2023 1402180839 SOMANATH SAHU UCO BANK(607066)
25 CHILIKA OR-23-008-008-003/3431
(Biribadi) 		2423008008NRG24250420230011260 25/04/2023 Titu Sahoo 2423008008WL000528 Titu Sahoo 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1402180835 TITU SAHOO UCO BANK(607066)
26 CHILIKA OR-23-008-008-003/3501
(Biribadi) 		2423008008NRG24250420230011262 25/04/2023 Prakash Swain 2423008008WL000528 Prakash Swain 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1402180836 PRAKASH SWAIN UCO BANK(607066)
27 CHILIKA OR-23-008-008-003/3501
(Biribadi) 		2423008008NRG24250420230011263 25/04/2023 RENUBALA SWAIN 2423008008WL000528 RENUBALA SWAIN 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1402180814 RENUBALA SWAIN UCO BANK(607066)
28 CHILIKA OR-23-008-008-003/3538
(Biribadi) 		2423008008NRG24250420230011266 25/04/2023 KUNI JENA 2423008008WL000528 KUNI JENA 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1402180818 KUNI JENA UCO BANK(607066)
29 CHILIKA OR-23-008-008-003/3633
(Biribadi) 		2423008008NRG24250420230011267 25/04/2023 DUSASAN SEN 2423008008WL000528 DUSASAN SEN 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1402180807 DUSASAN SEN UCO BANK(607066)
30 CHILIKA OR-23-008-008-003/3633
(Biribadi) 		2423008008NRG24250420230011268 25/04/2023 RAJANI SENA 2423008008WL000528 RAJANI SENA 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1402180819 RAJANI SEN UCO BANK(607066)
31 CHILIKA OR-23-008-008-003/3692
(Biribadi) 		2423008008NRG24250420230011270 25/04/2023 BINODINI DEI 2423008008WL000528 BINODINI DEI 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1402180809 BINODINI DEI UCO BANK(607066)
32 CHILIKA OR-23-008-008-003/3692
(Biribadi) 		2423008008NRG24250420230011269 25/04/2023 Laxmidhar Sahoo 2423008008WL000528 Laxmidhar Sahoo 00462 UCBA0001076 1422 1422 Processed 10/05/2023 1402180815 LAKSHMIDHAR SAHU UCO BANK(607066)
SubTotal 43845 43845
33 CHILIKA OR-23-008-008-003/3431
(Biribadi) 		2423008008NRG24250420230011259 25/04/2023 MR BISWANATH SAHU 2423008008WL000528 MR BISWANATH SAHU 00468 UBIN0807427 1659 1659 Processed 10/05/2023 1402180838 BISWANATH SAHU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
34 CHILIKA OR-23-008-008-001/22681
(Biribadi) 		2423008008NRG24250420230011225 25/04/2023 Basanti Nayak 2423008008WL000528 Basanti Nayak 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402180842 BASANTI NAYAK UCO BANK(607066)
35 CHILIKA OR-23-008-008-001/22681
(Biribadi) 		2423008008NRG24250420230011224 25/04/2023 Kumar Nayak 2423008008WL000528 Kumar Nayak 00691 IPOS0000001 948 948 Processed 11/05/2023 1402180843 KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHILIKA OR-23-008-008-001/3811
(Biribadi) 		2423008008NRG24250420230011231 25/04/2023 BIDU DEI 2423008008WL000528 BIDU DEI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1402180805 BIDU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHILIKA OR-23-008-008-001/3816
(Biribadi) 		2423008008NRG24250420230011232 25/04/2023 Tikira Nayak 2423008008WL000528 Tikira Nayak 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402180800 TIKIRA NAYAK UCO BANK(607066)
38 CHILIKA OR-23-008-008-001/3825
(Biribadi) 		2423008008NRG24250420230011234 25/04/2023 SIKHAR NAYAK 2423008008WL000528 SIKHAR NAYAK 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402180806 SHIKHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHILIKA OR-23-008-008-001/3829
(Biribadi) 		2423008008NRG24250420230011235 25/04/2023 APARTTI NAYAK 2423008008WL000528 APARTTI NAYAK 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402180841 APARTTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHILIKA OR-23-008-008-001/3829
(Biribadi) 		2423008008NRG24250420230011236 25/04/2023 Mukta Nayak 2423008008WL000528 Mukta Nayak 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402180799 MUKTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHILIKA OR-23-008-008-001/3835
(Biribadi) 		2423008008NRG24250420230011238 25/04/2023 Ranju Nayak 2423008008WL000528 Ranju Nayak 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402180801 RANJU NAYAK UCO BANK(607066)
42 CHILIKA OR-23-008-008-001/3846
(Biribadi) 		2423008008NRG24250420230011239 25/04/2023 DHANESWAR NAYAK 2423008008WL000528 DHANESWAR NAYAK 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402180803 DHANESWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHILIKA OR-23-008-008-001/3851
(Biribadi) 		2423008008NRG24250420230011240 25/04/2023 SUMI NAIK 2423008008WL000528 SUMI NAIK 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402180802 SUMI NAYAK UCO BANK(607066)
44 CHILIKA OR-23-008-008-001/3856
(Biribadi) 		2423008008NRG24250420230011241 25/04/2023 SULACHANA NAYAK 2423008008WL000528 SULACHANA NAYAK 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402180840 SULOCHANA NAYAK UCO BANK(607066)
45 CHILIKA OR-23-008-008-001/3904
(Biribadi) 		2423008008NRG24250420230011246 25/04/2023 GOLI SAMANTARAY 2423008008WL000528 GOLI SAMANTARAY 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402180844 GOLI SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHILIKA OR-23-008-008-001/4072
(Biribadi) 		2423008008NRG24250420230011251 25/04/2023 PRAVATI MANSINGH 2423008008WL000528 PRAVATI MANSINGH 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402180845 PRABHATI MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHILIKA OR-23-008-008-001/4082
(Biribadi) 		2423008008NRG24250420230011252 25/04/2023 SUKANTI DEI 2423008008WL000528 SUKANTI DEI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402180804 SUKANTI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20145 20145
Total 70863 70863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008008_250423APB_FTO_49205 AXIS BANK UTIB0002886 BALUGAON 1422
2 CHILIKA OR2423008008_250423APB_FTO_49205 State Bank of India SBIN0003311 BALUGAON 1659
3 CHILIKA OR2423008008_250423APB_FTO_49205 State Bank of India SBIN0007343 CHANDPUR 2133
4 CHILIKA OR2423008008_250423APB_FTO_49205 UCO Bank UCBA0001076 GANGADHARPUR 43845
5 CHILIKA OR2423008008_250423APB_FTO_49205 Union Bank of India UBIN0807427 BALUGAON 1659
6 CHILIKA OR2423008008_250423APB_FTO_49205 India Post Payments Bank IPOS0000001 PURI 20145

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