Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:28 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008015_140923APB_FTO_526246
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-23-008-015-008/21665
(Ankula) 		2423008015NRG24140920230197352 14/09/2023 bikas pradhan 2423008015WL012475 bikas pradhan 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7263237917 BIKASH KUMAR PRADHAN BANK OF BARODA(606985)
2 CHILIKA OR-23-008-015-015/22711
(Ankula) 		2423008015NRG24140920230197397 14/09/2023 AKSHAYA KUMAR MAHARANA 2423008015WL012480 AKSHAYA KUMAR MAHARANA 00078 CNRB0003455 1659 1659 Processed 10/11/2023 7263237916 AKSHAYA KUMAR MAHARANA INDUSIND BANK(607189)
SubTotal 3318 3318
3 CHILIKA OR-23-008-015-008/21665
(Ankula) 		2423008015NRG24140920230197350 14/09/2023 damodar pradhan 2423008015WL012475 damodar pradhan 00165 IBKL0000750 1659 1659 Processed 09/11/2023 7263237904 DAMODAR PRADHAN IDBI BANK(607095)
4 CHILIKA OR-23-008-015-009/21765
(Ankula) 		2423008015NRG24140920230197363 14/09/2023 ASHOK KUMAR PAIKARAY 2423008015WL012477 ASHOK KUMAR PAIKARAY 00165 IBKL0000750 1659 1659 Processed 09/11/2023 7263237931 ASHOK KUMAR PAIKARAY IDBI BANK(607095)
5 CHILIKA OR-23-008-015-009/22725
(Ankula) 		2423008015NRG24140920230197353 14/09/2023 Swetamanjari swain 2423008015WL012475 Swetamanjari swain 00165 IBKL0000750 1659 1659 Processed 09/11/2023 7263237905 SWETAMANJARI SWAIN IDBI BANK(607095)
SubTotal 4977 4977
6 CHILIKA OR-23-008-015-001/22730
(Ankula) 		2423008015NRG24140920230197385 14/09/2023 RAJANI DEI 2423008015WL012478 RAJANI DEI 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7263237915 MRS RAJANI DEI STATE BANK OF INDIA(508548)
7 CHILIKA OR-23-008-015-003/14652
(Ankula) 		2423008015NRG24140920230197409 14/09/2023 brajabandhu paikaray 2423008015WL012483 brajabandhu paikaray 00415 SBIN0003311 1422 1422 Processed 10/11/2023 7263237906 PAIKRAY BRAJABANDHU STATE BANK OF INDIA(508548)
8 CHILIKA OR-23-008-015-003/14692
(Ankula) 		2423008015NRG24140920230197410 14/09/2023 Deepak Martha 2423008015WL012483 Deepak Martha 00415 SBIN0003311 1422 1422 Processed 09/11/2023 7263237911 DEEPAK MARTHA UNION BANK OF INDIA(508500)
9 CHILIKA OR-23-008-015-005/22731
(Ankula) 		2423008015NRG24140920230197345 14/09/2023 Mani baral 2423008015WL012473 Mani baral 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7263237907 MRS BARAL MANI STATE BANK OF INDIA(508548)
10 CHILIKA OR-23-008-015-006/14921
(Ankula) 		2423008015NRG24140920230197417 14/09/2023 bhagaban ray 2423008015WL012483 bhagaban ray 00415 SBIN0003311 1422 1422 Processed 09/11/2023 7263237920 BHAGABAN RAY UNION BANK OF INDIA(508500)
11 CHILIKA OR-23-008-015-009/21765
(Ankula) 		2423008015NRG24140920230197364 14/09/2023 ALOK KUMAR PAIKARAY 2423008015WL012477 ALOK KUMAR PAIKARAY 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7263237921 ALOK KUMAR PAIKARAY UNION BANK OF INDIA(508500)
12 CHILIKA OR-23-008-015-009/21767
(Ankula) 		2423008015NRG24140920230197369 14/09/2023 ANUCHHAYA PAIKARAY 2423008015WL012477 ANUCHHAYA PAIKARAY 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7263237924 ANUCHHAYA PAIKARAY ODISHA GRAMYA BANK(607060)
13 CHILIKA OR-23-008-015-009/22725
(Ankula) 		2423008015NRG24140920230197354 14/09/2023 Biswanath swain 2423008015WL012475 Biswanath swain 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7263237914 BISHWANATH SWAIN STATE BANK OF INDIA(508548)
14 CHILIKA OR-23-008-015-009/22727
(Ankula) 		2423008015NRG24140920230197418 14/09/2023 Mamata paikaray 2423008015WL012483 Mamata paikaray 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7263237922 MAMATA DEI W/O BHOBANI PAIKARAA BANK OF INDIA(508505)
15 CHILIKA OR-23-008-015-010/21790
(Ankula) 		2423008015NRG24140920230197393 14/09/2023 Subal Samantasinghar 2423008015WL012480 Subal Samantasinghar 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7263237933 SAMANTASINGHAR SUBAL STATE BANK OF INDIA(508548)
16 CHILIKA OR-23-008-015-012/21950
(Ankula) 		2423008015NRG24140920230197373 14/09/2023 ranju sethi 2423008015WL012477 ranju sethi 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7263237913 MRS RANJU SETHI STATE BANK OF INDIA(508548)
17 CHILIKA OR-23-008-015-012/21950
(Ankula) 		2423008015NRG24140920230197371 14/09/2023 sanju sethi 2423008015WL012477 sanju sethi 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7263237912 MRS SANJU SETHY STATE BANK OF INDIA(508548)
18 CHILIKA OR-23-008-015-015/22312
(Ankula) 		2423008015NRG24140920230197357 14/09/2023 debendra bahubalendra 2423008015WL012475 debendra bahubalendra 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7263237910 DEBENDRA BAHUBALENDRA UNION BANK OF INDIA(508500)
19 CHILIKA OR-23-008-015-015/22313
(Ankula) 		2423008015NRG24140920230197395 14/09/2023 rasmita maharana 2423008015WL012480 rasmita maharana 00415 SBIN0003311 711 711 Processed 10/11/2023 7263237923 MRS RASHMITA KUMARI MAHARANA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
20 CHILIKA OR-23-008-015-003/14701
(Ankula) 		2423008015NRG24140920230197411 14/09/2023 TUNA PAIKARA 2423008015WL012483 TUNA PAIKARA 00415 SBIN0017541 1422 1422 Processed 09/11/2023 7263237927 TUNA PAIKARAY S/O DINABANDHU UNION BANK OF INDIA(508500)
21 CHILIKA OR-23-008-015-005/22731
(Ankula) 		2423008015NRG24140920230197346 14/09/2023 Jay baral 2423008015WL012473 Jay baral 00415 SBIN0017541 1659 1659 Processed 10/11/2023 7263237919 MR JAY BARAL STATE BANK OF INDIA(508548)
22 CHILIKA OR-23-008-015-009/21766
(Ankula) 		2423008015NRG24140920230197367 14/09/2023 SURYAMANI PRADHAN 2423008015WL012477 SURYAMANI PRADHAN 00415 SBIN0017541 1659 1659 Processed 09/11/2023 7263237918 SURYAMANI PRADHAN CANARA BANK(508532)
23 CHILIKA OR-23-008-015-012/21950
(Ankula) 		2423008015NRG24140920230197372 14/09/2023 bulu sethi 2423008015WL012477 bulu sethi 00415 SBIN0017541 1659 1659 Processed 10/11/2023 7263237909 MR BULU SETHY STATE BANK OF INDIA(508548)
24 CHILIKA OR-23-008-015-012/21950
(Ankula) 		2423008015NRG24140920230197370 14/09/2023 prakasha sethi 2423008015WL012477 prakasha sethi 00415 SBIN0017541 1659 1659 Processed 10/11/2023 7263237908 MR PRAKASH SETHY STATE BANK OF INDIA(508548)
25 CHILIKA OR-23-008-015-012/22682
(Ankula) 		2423008015NRG24140920230197374 14/09/2023 SANJAY SETHY 2423008015WL012477 SANJAY SETHY 00415 SBIN0017541 1659 1659 Processed 09/11/2023 7263237926 SANJAY SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHILIKA OR-23-008-015-012/22717
(Ankula) 		2423008015NRG24140920230197377 14/09/2023 sumitra sethi 2423008015WL012477 sumitra sethi 00415 SBIN0017541 1659 1659 Processed 10/11/2023 7263237925 MISS SUMITRA SETHI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
27 CHILIKA OR-23-008-015-008/21660
(Ankula) 		2423008015NRG24140920230197360 14/09/2023 gitanjali swain 2423008015WL012477 gitanjali swain 00468 UBIN0563374 1422 1422 Processed 09/11/2023 7263237932 GITA DEI UNION BANK OF INDIA(508500)
28 CHILIKA OR-23-008-015-008/21665
(Ankula) 		2423008015NRG24140920230197351 14/09/2023 puspalata pradhan 2423008015WL012475 puspalata pradhan 00468 UBIN0563374 1659 1659 Processed 09/11/2023 7263237928 PUSPALATA PRADHAN UNION BANK OF INDIA(508500)
29 CHILIKA OR-23-008-015-015/22711
(Ankula) 		2423008015NRG24140920230197398 14/09/2023 SANTILATA MAHARANA 2423008015WL012480 SANTILATA MAHARANA 00468 UBIN0563374 1659 1659 Processed 10/11/2023 7263237929 SANTILATA MAHARANA INDUSIND BANK(607189)
SubTotal 4740 4740
30 CHILIKA OR-23-008-015-009/21767
(Ankula) 		2423008015NRG24140920230197368 14/09/2023 bapujee paikaray 2423008015WL012477 bapujee paikaray 00468 UBIN0807427 1659 1659 Processed 09/11/2023 7263237930 BAPUJEE PAIKARAY INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHILIKA OR-23-008-015-015/22711
(Ankula) 		2423008015NRG24140920230197396 14/09/2023 NETRANANDA MAHARANA 2423008015WL012480 NETRANANDA MAHARANA 00468 UBIN0807427 1659 1659 Processed 09/11/2023 7263237903 NETRANANDA MAHARANA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
32 CHILIKA OR-23-008-015-009/21765
(Ankula) 		2423008015NRG24140920230197362 14/09/2023 KISHOR CHANDRA PAIKARAY 2423008015WL012477 KISHOR CHANDRA PAIKARAY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7263237900 MR KISHOR CHANDRA PAIKARAY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
33 CHILIKA OR-23-008-015-012/22682
(Ankula) 		2423008015NRG24140920230197375 14/09/2023 Mamisri Sethi 2423008015WL012477 Mamisri Sethi 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263237901 MAMISRI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHILIKA OR-23-008-015-012/22716
(Ankula) 		2423008015NRG24140920230197376 14/09/2023 SANJUBALA SETHY 2423008015WL012477 SANJUBALA SETHY 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263237902 SANJUBALA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008015_140923APB_FTO_526246 Canara Bank CNRB0003455 BALUGAON 3318
2 CHILIKA OR2423008015_140923APB_FTO_526246 IDBI Bank IBKL0000750 BALUGAON 4977
3 CHILIKA OR2423008015_140923APB_FTO_526246 State Bank of India SBIN0003311 BALUGAON 21567
4 CHILIKA OR2423008015_140923APB_FTO_526246 State Bank of India SBIN0017541 ANKOLA 11376
5 CHILIKA OR2423008015_140923APB_FTO_526246 Union Bank of India UBIN0563374 BALUGAON 4740
6 CHILIKA OR2423008015_140923APB_FTO_526246 Union Bank of India UBIN0807427 BALUGAON 3318
7 CHILIKA OR2423008015_140923APB_FTO_526246 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 1659
8 CHILIKA OR2423008015_140923APB_FTO_526246 India Post Payments Bank IPOS0000001 BHUBANESWAR 3318

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