Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:23:28 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008014_050623APB_FTO_198258
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-23-008-014-001/22712
(Hatabardiha) 		2423008014NRG24050620230071155 05/06/2023 Sanjay Parida 2423008014WL002971 Sanjay Parida 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392312 SANJAY PARIDA,S/O-OKILA PARIDA BANK OF INDIA(508505)
2 CHILIKA OR-23-008-014-001/22712
(Hatabardiha) 		2423008014NRG24050620230071156 05/06/2023 Sasmita Parida 2423008014WL002971 Sasmita Parida 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392333 SASMITA PARIDA W/O-SANJAY PARIDA BANK OF INDIA(508505)
3 CHILIKA OR-23-008-014-001/6000
(Hatabardiha) 		2423008014NRG24050620230071157 05/06/2023 Ratnakar Behera 2423008014WL002971 Ratnakar Behera 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392343 RATNAKAR BEHERA S/O DULLABHA BANK OF INDIA(508505)
4 CHILIKA OR-23-008-014-001/6000
(Hatabardiha) 		2423008014NRG24050620230071158 05/06/2023 sukuri behera 2423008014WL002971 sukuri behera 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392345 SUKURI BEHERA BANK OF INDIA(508505)
5 CHILIKA OR-23-008-014-001/6176
(Hatabardiha) 		2423008014NRG24050620230071159 05/06/2023 Dharama Behera 2423008014WL002971 Dharama Behera 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392311 DHARAMA BEHERA,S/O-HARASH BEHERA BANK OF INDIA(508505)
6 CHILIKA OR-23-008-014-001/6176
(Hatabardiha) 		2423008014NRG24050620230071160 05/06/2023 Kusum Dei 2423008014WL002971 Kusum Dei 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392325 KUSUM DEI W/O DHAMANANDA BEHERA BANK OF INDIA(508505)
7 CHILIKA OR-23-008-014-001/6270
(Hatabardiha) 		2423008014NRG24050620230071162 05/06/2023 Abhimanyu Behera 2423008014WL002971 Abhimanyu Behera 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392318 ABHIMANYU BEHERA BANK OF INDIA(508505)
8 CHILIKA OR-23-008-014-001/6270
(Hatabardiha) 		2423008014NRG24050620230071161 05/06/2023 Sabi Dei 2423008014WL002971 Sabi Dei 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392326 SABI DEI W/O ABHIRAM BEHERA BANK OF INDIA(508505)
9 CHILIKA OR-23-008-014-001/6446
(Hatabardiha) 		2423008014NRG24050620230071164 05/06/2023 Achyut Paikray 2423008014WL002971 Achyut Paikray 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392338 ACHYUT PAIKARAY INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHILIKA OR-23-008-014-001/6471
(Hatabardiha) 		2423008014NRG24050620230071165 05/06/2023 SANGRAM BEHERA 2423008014WL002971 SANGRAM BEHERA 00048 BKID0005554 948 948 Processed 10/06/2023 2392392330 SANGRAM BEHERA BANK OF INDIA(508505)
11 CHILIKA OR-23-008-014-001/6479
(Hatabardiha) 		2423008014NRG24050620230071166 05/06/2023 Ladu Behera 2423008014WL002971 Ladu Behera 00048 BKID0005554 948 948 Processed 10/06/2023 2392392339 LADU BEHERA S/O KARTIK BANK OF INDIA(508505)
12 CHILIKA OR-23-008-014-001/6527
(Hatabardiha) 		2423008014NRG24050620230071168 05/06/2023 MANDAKINI BEHERA 2423008014WL002971 MANDAKINI BEHERA 00048 BKID0005554 1185 1185 Processed 10/06/2023 2392392334 MANDAKINI BEHERA W/O-SACHI BANK OF INDIA(508505)
13 CHILIKA OR-23-008-014-001/6534
(Hatabardiha) 		2423008014NRG24050620230071169 05/06/2023 KANGRESS BEHERA 2423008014WL002971 KANGRESS BEHERA 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392340 KANGRESS BEHERA S/O GADADHARTI BANK OF INDIA(508505)
14 CHILIKA OR-23-008-014-003/6626
(Hatabardiha) 		2423008014NRG24050620230071177 05/06/2023 Pushpanjali Behera 2423008014WL002971 Pushpanjali Behera 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392328 PUSHPANJALI BEHERA W/O-SUKANT BANK OF INDIA(508505)
15 CHILIKA OR-23-008-014-003/6888
(Hatabardiha) 		2423008014NRG24050620230071180 05/06/2023 PRAVATI PARIDA 2423008014WL002971 PRAVATI PARIDA 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392337 PRABHATI PARIDA W/O-SURESA BANK OF INDIA(508505)
16 CHILIKA OR-23-008-014-003/6888
(Hatabardiha) 		2423008014NRG24050620230071179 05/06/2023 suresh parida 2423008014WL002971 suresh parida 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392332 SURESH PARIDA S/O-SHARAT BANK OF INDIA(508505)
17 CHILIKA OR-23-008-014-003/6912
(Hatabardiha) 		2423008014NRG24050620230071182 05/06/2023 Goli Dei 2423008014WL002971 Goli Dei 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392315 GOLI DEI BANK OF INDIA(508505)
18 CHILIKA OR-23-008-014-003/6912
(Hatabardiha) 		2423008014NRG24050620230071181 05/06/2023 GURUBARI BEHERA 2423008014WL002971 GURUBARI BEHERA 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392317 GURUBARI BEHERA BANK OF INDIA(508505)
19 CHILIKA OR-23-008-014-003/6913
(Hatabardiha) 		2423008014NRG24050620230071183 05/06/2023 Goli Dei 2423008014WL002971 Goli Dei 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392321 GOLI DEI W/O PADMA BEHERA BANK OF INDIA(508505)
20 CHILIKA OR-23-008-014-003/6921
(Hatabardiha) 		2423008014NRG24050620230071184 05/06/2023 Narakhari Dei 2423008014WL002971 Narakhari Dei 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392319 NARAKHARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHILIKA OR-23-008-014-003/6924
(Hatabardiha) 		2423008014NRG24050620230071185 05/06/2023 Haribash Behera 2423008014WL002971 Haribash Behera 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392323 HARIBAS BEHERA W/O MANI BEHERA BANK OF INDIA(508505)
22 CHILIKA OR-23-008-014-003/6928
(Hatabardiha) 		2423008014NRG24050620230071186 05/06/2023 Tuni Dei 2423008014WL002971 Tuni Dei 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392336 TUNI DEI W/O-BHARAT BEHERA BANK OF INDIA(508505)
23 CHILIKA OR-23-008-014-003/6938
(Hatabardiha) 		2423008014NRG24050620230071187 05/06/2023 KANAK DEI 2423008014WL002971 KANAK DEI 00048 BKID0005554 948 948 Processed 10/06/2023 2392392329 KANAK DEI W/O-GOLOKH BANK OF INDIA(508505)
24 CHILIKA OR-23-008-014-003/6954
(Hatabardiha) 		2423008014NRG24050620230071188 05/06/2023 Satyabhama Dei 2423008014WL002971 Satyabhama Dei 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392322 SATYABHAMA DEI, W/O-BHIKARI BEHERA BANK OF INDIA(508505)
25 CHILIKA OR-23-008-014-003/6962
(Hatabardiha) 		2423008014NRG24050620230071189 05/06/2023 Bijuli Behera 2423008014WL002971 Bijuli Behera 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392335 BIJULI BEHERA W/O KAILASH BEHERA BANK OF INDIA(508505)
26 CHILIKA OR-23-008-014-003/6970
(Hatabardiha) 		2423008014NRG24050620230071190 05/06/2023 Nursingh Behera 2423008014WL002971 Nursingh Behera 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392310 NURSINGH BEHERA,S/O AINITHI BEHERA BANK OF INDIA(508505)
27 CHILIKA OR-23-008-014-003/6971
(Hatabardiha) 		2423008014NRG24050620230071191 05/06/2023 Bhasi Dei 2423008014WL002971 Bhasi Dei 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392342 BHASI DEI W/O BHARAT BANK OF INDIA(508505)
28 CHILIKA OR-23-008-014-003/6974
(Hatabardiha) 		2423008014NRG24050620230071193 05/06/2023 Ahalya Behera 2423008014WL002971 Ahalya Behera 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392327 AHLYA DEI W/O JALANDHAR BEHERA BANK OF INDIA(508505)
29 CHILIKA OR-23-008-014-003/6979
(Hatabardiha) 		2423008014NRG24050620230071194 05/06/2023 Jadu Behera 2423008014WL002971 Jadu Behera 00048 BKID0005554 948 948 Processed 10/06/2023 2392392341 JADU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHILIKA OR-23-008-014-003/7034
(Hatabardiha) 		2423008014NRG24050620230071195 05/06/2023 Jalandhar Behera 2423008014WL002971 Jalandhar Behera 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392313 JALANDHAR BEHERA INDIAN OVERSEAS BANK(508541)
31 CHILIKA OR-23-008-014-003/7044
(Hatabardiha) 		2423008014NRG24050620230071197 05/06/2023 Bimala Behera 2423008014WL002971 Bimala Behera 00048 BKID0005554 948 948 Processed 10/06/2023 2392392344 BIMALA BEHERA W/O-LALIT KU BEHERA BANK OF INDIA(508505)
32 CHILIKA OR-23-008-014-003/7044
(Hatabardiha) 		2423008014NRG24050620230071196 05/06/2023 Deepak Behera 2423008014WL002971 Deepak Behera 00048 BKID0005554 948 948 Processed 10/06/2023 2392392331 Mrs. Deepak Behera INDIAN BANK(607105)
33 CHILIKA OR-23-008-014-003/7095
(Hatabardiha) 		2423008014NRG24050620230071200 05/06/2023 Bhagi Behera 2423008014WL002971 Bhagi Behera 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392314 BHAGI BEHERA BANK OF INDIA(508505)
34 CHILIKA OR-23-008-014-003/7095
(Hatabardiha) 		2423008014NRG24050620230071201 05/06/2023 Chhatar Behera 2423008014WL002971 Chhatar Behera 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392320 CHHATARA W/OBHAGI BANK OF INDIA(508505)
35 CHILIKA OR-23-008-014-003/7096
(Hatabardiha) 		2423008014NRG24050620230071202 05/06/2023 Maguni Behera 2423008014WL002971 Maguni Behera 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392316 MAGUNI BEHERA BANK OF INDIA(508505)
36 CHILIKA OR-23-008-014-003/7096
(Hatabardiha) 		2423008014NRG24050620230071203 05/06/2023 Ujal Dei 2423008014WL002971 Ujal Dei 00048 BKID0005554 1659 1659 Processed 10/06/2023 2392392324 UJALA DEI W/O MANGULI BANK OF INDIA(508505)
SubTotal 54984 54984
37 CHILIKA OR-23-008-014-001/6307
(Hatabardiha) 		2423008014NRG24050620230071163 05/06/2023 SANDHYARANI SAHOO 2423008014WL002971 SANDHYARANI SAHOO 00415 SBIN0007343 948 948 Processed 10/06/2023 2392392306 SANDHYA RANI SAHU W/O JITENDRA BANK OF INDIA(508505)
SubTotal 948 948
38 CHILIKA OR-23-008-014-001/6482
(Hatabardiha) 		2423008014NRG24050620230071167 05/06/2023 JAYANTA JENA 2423008014WL002971 JAYANTA JENA 00415 SBIN0018482 1659 1659 Processed 10/06/2023 2392392307 MR JAYANTA JENA STATE BANK OF INDIA(508548)
39 CHILIKA OR-23-008-014-003/22751
(Hatabardiha) 		2423008014NRG24050620230071171 05/06/2023 BENUDHARA BEHERA 2423008014WL002971 BENUDHARA BEHERA 00415 SBIN0018482 948 948 Processed 10/06/2023 2392392309 BENU BEHERA BANK OF INDIA(508505)
40 CHILIKA OR-23-008-014-003/22752
(Hatabardiha) 		2423008014NRG24050620230071172 05/06/2023 SIMA BEHERA 2423008014WL002971 SIMA BEHERA 00415 SBIN0018482 948 948 Processed 10/06/2023 2392392308 SIMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
41 CHILIKA OR-23-008-014-003/22755
(Hatabardiha) 		2423008014NRG24050620230071173 05/06/2023 KUSUNI BEHERA 2423008014WL002971 KUSUNI BEHERA 00462 UCBA0001076 948 948 Processed 10/06/2023 2392392304 KUSUNI BEHERA W/O-GANDHI BANK OF INDIA(508505)
42 CHILIKA OR-23-008-014-003/7085
(Hatabardiha) 		2423008014NRG24050620230071199 05/06/2023 RANI JENA 2423008014WL002971 RANI JENA 00462 UCBA0001076 1659 1659 Processed 10/06/2023 2392392305 RANI JENA UCO BANK(607066)
SubTotal 2607 2607
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008014_050623APB_FTO_198258 Bank of India BKID0005554 BOI,HARIPUR 18486
2 CHILIKA OR2423008014_050623APB_FTO_198258 Bank of India BKID0005554 HARIPUR 36498
3 CHILIKA OR2423008014_050623APB_FTO_198258 State Bank of India SBIN0007343 CHANDPUR 948
4 CHILIKA OR2423008014_050623APB_FTO_198258 State Bank of India SBIN0018482 Nachuni 3555
5 CHILIKA OR2423008014_050623APB_FTO_198258 UCO Bank UCBA0001076 GANGADHARPUR 2607

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