Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:02 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008013_010523APB_FTO_67793
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-23-008-013-013/13697
(Nimikheta) 		2423008013NRG24010520230017831 01/05/2023 Babi Panda 2423008013WL000830 Babi Panda 00078 CNRB0003455 1422 1422 Processed 12/05/2023 1491544091 BABI PANDA CANARA BANK(508532)
2 CHILIKA OR-23-008-013-013/13726
(Nimikheta) 		2423008013NRG24010520230017841 01/05/2023 SUVENDU PRAHARAJ 2423008013WL000830 SUVENDU PRAHARAJ 00078 CNRB0003455 1422 1422 Processed 12/05/2023 1491544090 SUVENDU KUMAR PRAHARAJ CANARA BANK(508532)
SubTotal 2844 2844
3 CHILIKA OR-23-008-013-013/13760
(Nimikheta) 		2423008013NRG24010520230017852 01/05/2023 Sunil Panda 2423008013WL000830 Sunil Panda 00165 IBKL0000750 1422 1422 Processed 12/05/2023 1491544076 SUNIL KUMAR PANDA UNION BANK OF INDIA(508500)
4 CHILIKA OR-23-008-013-013/13772
(Nimikheta) 		2423008013NRG24010520230017854 01/05/2023 mr Bishnu Charan Praharaj 2423008013WL000830 mr Bishnu Charan Praharaj 00165 IBKL0000750 1422 1422 Processed 12/05/2023 1491544100 BISHNU CHARAN PRAHARAJ IDBI BANK(607095)
SubTotal 2844 2844
5 CHILIKA OR-23-008-013-013/13749
(Nimikheta) 		2423008013NRG24010520230017848 01/05/2023 Silpa Behera 2423008013WL000830 Silpa Behera 00177 IOBA0000927 1422 1422 Processed 12/05/2023 1491544077 MRS SILPA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 CHILIKA OR-23-008-013-013/13663
(Nimikheta) 		2423008013NRG24010520230017822 01/05/2023 Surama Biswal 2423008013WL000830 Surama Biswal 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1491544081 SURAMA BISWAL UNION BANK OF INDIA(508500)
7 CHILIKA OR-23-008-013-013/13666
(Nimikheta) 		2423008013NRG24010520230017823 01/05/2023 Bijay Kumar Palai 2423008013WL000830 Bijay Kumar Palai 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1491544089 MR BIJAY KUMAR PALAI STATE BANK OF INDIA(508548)
8 CHILIKA OR-23-008-013-013/13667
(Nimikheta) 		2423008013NRG24010520230017824 01/05/2023 Rina Biswal 2423008013WL000830 Rina Biswal 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1491544092 MRS RINA BISWAL STATE BANK OF INDIA(508548)
9 CHILIKA OR-23-008-013-013/13682
(Nimikheta) 		2423008013NRG24010520230017825 01/05/2023 mala biswal 2423008013WL000830 mala biswal 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1491544095 MRS MALA BISWAL STATE BANK OF INDIA(508548)
10 CHILIKA OR-23-008-013-013/13684
(Nimikheta) 		2423008013NRG24010520230017827 01/05/2023 basanti nayak 2423008013WL000830 basanti nayak 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1491544097 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
11 CHILIKA OR-23-008-013-013/13693
(Nimikheta) 		2423008013NRG24010520230017828 01/05/2023 Ramesh Panda 2423008013WL000830 Ramesh Panda 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1491544102 MR RAMESH PANDA STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-013-013/13696
(Nimikheta) 		2423008013NRG24010520230017829 01/05/2023 Mihir kumar panda 2423008013WL000830 Mihir kumar panda 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1491544080 MR MIHIR KUMAR PANDA STATE BANK OF INDIA(508548)
13 CHILIKA OR-23-008-013-013/13708
(Nimikheta) 		2423008013NRG24010520230017832 01/05/2023 Brajabandu Pradhan 2423008013WL000830 Brajabandu Pradhan 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1491544078 MR BRAJABANDHU PRADHAN STATE BANK OF INDIA(508548)
14 CHILIKA OR-23-008-013-013/13716
(Nimikheta) 		2423008013NRG24010520230017834 01/05/2023 Benudhar Praharaj 2423008013WL000830 Benudhar Praharaj 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1491544103 MR PRAHARAJ BENUDHAR STATE BANK OF INDIA(508548)
15 CHILIKA OR-23-008-013-013/13716
(Nimikheta) 		2423008013NRG24010520230017833 01/05/2023 Nishamani Praharaj 2423008013WL000830 Nishamani Praharaj 00415 SBIN0003311 1422 1422 Rejected 12/05/2023 1491544082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CHILIKA OR-23-008-013-013/13716
(Nimikheta) 		2423008013NRG24010520230017835 01/05/2023 Sangita Praharaj 2423008013WL000830 Sangita Praharaj 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1491544087 MRS SANGITA PRAHARAJ STATE BANK OF INDIA(508548)
17 CHILIKA OR-23-008-013-013/13723
(Nimikheta) 		2423008013NRG24010520230017837 01/05/2023 Banati Karan 2423008013WL000830 Banati Karan 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1491544101 MRS BINATI KARAN STATE BANK OF INDIA(508548)
18 CHILIKA OR-23-008-013-013/13723
(Nimikheta) 		2423008013NRG24010520230017836 01/05/2023 Bijay Karan 2423008013WL000830 Bijay Karan 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1491544086 MR BIJAY KUMAR KARAN STATE BANK OF INDIA(508548)
19 CHILIKA OR-23-008-013-013/13723
(Nimikheta) 		2423008013NRG24010520230017838 01/05/2023 Satya Narayan Karan 2423008013WL000830 Satya Narayan Karan 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1491544085 MR SATYA NARAYAN KARAN STATE BANK OF INDIA(508548)
20 CHILIKA OR-23-008-013-013/13727
(Nimikheta) 		2423008013NRG24010520230017842 01/05/2023 Mamata Karan 2423008013WL000830 Mamata Karan 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1491544088 MRS MAMATA KARAN STATE BANK OF INDIA(508548)
21 CHILIKA OR-23-008-013-013/13728
(Nimikheta) 		2423008013NRG24010520230017843 01/05/2023 Renubala Swain 2423008013WL000830 Renubala Swain 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1491544094 MRS RENUBALA SWAIN STATE BANK OF INDIA(508548)
22 CHILIKA OR-23-008-013-013/13730
(Nimikheta) 		2423008013NRG24010520230017844 01/05/2023 Basanti Sethi 2423008013WL000830 Basanti Sethi 00415 SBIN0003311 1422 1422 Rejected 12/05/2023 1491544084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 CHILIKA OR-23-008-013-013/13732
(Nimikheta) 		2423008013NRG24010520230017845 01/05/2023 sarojini nayak 2423008013WL000830 sarojini nayak 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1491544098 MRS SAROJINI NAYAK STATE BANK OF INDIA(508548)
24 CHILIKA OR-23-008-013-013/13740
(Nimikheta) 		2423008013NRG24010520230017846 01/05/2023 Akshaya ku Praharaj 2423008013WL000830 Akshaya ku Praharaj 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1491544096 MR AKSHAY KUMAR PRAHARAJ STATE BANK OF INDIA(508548)
25 CHILIKA OR-23-008-013-013/13740
(Nimikheta) 		2423008013NRG24010520230017847 01/05/2023 Pratima Praharaj 2423008013WL000830 Pratima Praharaj 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1491544093 MRS PRATIMA PRAHARAJ STATE BANK OF INDIA(508548)
26 CHILIKA OR-23-008-013-013/13751
(Nimikheta) 		2423008013NRG24010520230017849 01/05/2023 PRAMODINI PANDA 2423008013WL000830 PRAMODINI PANDA 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1491544079 MRS PRAMODINI PANDA STATE BANK OF INDIA(508548)
27 CHILIKA OR-23-008-013-013/13758
(Nimikheta) 		2423008013NRG24010520230017851 01/05/2023 jayanti biswal 2423008013WL000830 jayanti biswal 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1491544083 JAYANTI BISHWAL STATE BANK OF INDIA(508548)
28 CHILIKA OR-23-008-013-013/13760
(Nimikheta) 		2423008013NRG24010520230017853 01/05/2023 Mamata Panda 2423008013WL000830 Mamata Panda 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1491544099 MRS MAMATA PANDA STATE BANK OF INDIA(508548)
SubTotal 32706 32706
29 CHILIKA OR-23-008-013-013/13684
(Nimikheta) 		2423008013NRG24010520230017826 01/05/2023 RAJKISHORE NAYAK 2423008013WL000830 RAJKISHORE NAYAK 00468 UBIN0807427 1422 1422 Processed 12/05/2023 1491544075 RAJA KISHORE NAYAK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008013_010523APB_FTO_67793 Canara Bank CNRB0003455 BALUGAON 2844
2 CHILIKA OR2423008013_010523APB_FTO_67793 IDBI Bank IBKL0000750 BALUGAON 2844
3 CHILIKA OR2423008013_010523APB_FTO_67793 Indian Overseas Bank IOBA0000927 CHILKA R.S 1422
4 CHILIKA OR2423008013_010523APB_FTO_67793 State Bank of India SBIN0003311 BALUGAON 32706
5 CHILIKA OR2423008013_010523APB_FTO_67793 Union Bank of India UBIN0807427 BALUGAON 1422

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