Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:29:11 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008004_130623APB_FTO_234812
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-23-008-004-001/19223
(Baulabandha) 		2423008004NRG24120620230085221 13/06/2023 Dinabandhu Behera 2423008004WL003519 Dinabandhu Behera 00048 BKID0005554 1185 1185 Processed 17/06/2023 2621511891 DINABANDHU BEHERA S/O KSHETRA BANK OF INDIA(508505)
2 CHILIKA OR-23-008-004-001/19339
(Baulabandha) 		2423008004NRG24120620230085099 13/06/2023 Kalu Charan Sahoo 2423008004WL003516 Kalu Charan Sahoo 00048 BKID0005554 1185 1185 Processed 17/06/2023 2621511893 KALU CHARAN SAHOO S/O-RABI BANK OF INDIA(508505)
3 CHILIKA OR-23-008-004-001/19339
(Baulabandha) 		2423008004NRG24120620230085098 13/06/2023 Rabi Sahoo 2423008004WL003516 Rabi Sahoo 00048 BKID0005554 1185 1185 Processed 17/06/2023 2621511894 RABI SAHOO S/O-SANATAN BANK OF INDIA(508505)
4 CHILIKA OR-23-008-004-001/19407
(Baulabandha) 		2423008004NRG24120620230085100 13/06/2023 Sita Dei 2423008004WL003516 Sita Dei 00048 BKID0005554 1185 1185 Processed 17/06/2023 2621511863 Sita Dei ODISHA GRAMYA BANK(607060)
5 CHILIKA OR-23-008-004-001/19459
(Baulabandha) 		2423008004NRG24120620230085229 13/06/2023 Abhisek Ghadai 2423008004WL003519 Abhisek Ghadai 00048 BKID0005554 948 948 Processed 17/06/2023 2621511864 MR ABHISEK GHADAI STATE BANK OF INDIA(508548)
6 CHILIKA OR-23-008-004-001/19646
(Baulabandha) 		2423008004NRG24120620230085231 13/06/2023 Kanduri Palei 2423008004WL003519 Kanduri Palei 00048 BKID0005554 1185 1185 Processed 17/06/2023 2621511892 KANDURI PALAI BANK OF INDIA(508505)
7 CHILIKA OR-23-008-004-001/19780
(Baulabandha) 		2423008004NRG24120620230085107 13/06/2023 Bipin Pradhan 2423008004WL003516 Bipin Pradhan 00048 BKID0005554 1185 1185 Processed 17/06/2023 2621511889 BIPIN PRADHAN SO BAUNYBANDHU BANK OF INDIA(508505)
8 CHILIKA OR-23-008-004-001/19780
(Baulabandha) 		2423008004NRG24120620230085106 13/06/2023 Pramila Pradhan 2423008004WL003516 Pramila Pradhan 00048 BKID0005554 1185 1185 Processed 17/06/2023 2621511888 PRAMILA DEI. BANK OF INDIA(508505)
9 CHILIKA OR-23-008-004-001/19806
(Baulabandha) 		2423008004NRG24120620230085110 13/06/2023 Babula Moharana 2423008004WL003516 Babula Moharana 00048 BKID0005554 1185 1185 Processed 17/06/2023 2621511865 BABULA MAHARANA BANK OF INDIA(508505)
10 CHILIKA OR-23-008-004-001/20063
(Baulabandha) 		2423008004NRG24120620230085236 13/06/2023 Reshma Baral 2423008004WL003519 Reshma Baral 00048 BKID0005554 1185 1185 Processed 17/06/2023 2621511862 MISS RESHMA BARAL STATE BANK OF INDIA(508548)
11 CHILIKA OR-23-008-004-001/22740
(Baulabandha) 		2423008004NRG24120620230085238 13/06/2023 BARAT SATAPATHY 2423008004WL003519 BARAT SATAPATHY 00048 BKID0005554 1185 1185 Processed 17/06/2023 2621511890 BHARATA SATPATHI S/O GANESWOR BANK OF INDIA(508505)
SubTotal 12798 12798
12 CHILIKA OR-23-008-004-001/19386
(Baulabandha) 		2423008004NRG24120620230085226 13/06/2023 Praphulla kumar Sahoo 2423008004WL003519 Praphulla kumar Sahoo 00415 SBIN0007343 1185 1185 Processed 17/06/2023 2621511882 MR PRAPHULLA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
13 CHILIKA OR-23-008-004-001/19753
(Baulabandha) 		2423008004NRG24120620230085102 13/06/2023 Umashankar Nayak 2423008004WL003516 Umashankar Nayak 00415 SBIN0017541 1185 1185 Processed 17/06/2023 2621511880 UMASANKAR NAYAK IDBI BANK(607095)
SubTotal 1185 1185
14 CHILIKA OR-23-008-004-001/19223
(Baulabandha) 		2423008004NRG24120620230085220 13/06/2023 Jagannatha Behera 2423008004WL003519 Jagannatha Behera 00415 SBIN0018482 1185 1185 Processed 17/06/2023 2621511881 MR JAGANNATHA BEHERA STATE BANK OF INDIA(508548)
15 CHILIKA OR-23-008-004-001/19337
(Baulabandha) 		2423008004NRG24120620230085223 13/06/2023 Lipi Sahoo 2423008004WL003519 Lipi Sahoo 00415 SBIN0018482 1185 1185 Processed 17/06/2023 2621511886 LIPI SAHOO BANK OF INDIA(508505)
16 CHILIKA OR-23-008-004-001/19382
(Baulabandha) 		2423008004NRG24120620230085225 13/06/2023 Sangrama keshari Sahoo 2423008004WL003519 Sangrama keshari Sahoo 00415 SBIN0018482 1185 1185 Processed 17/06/2023 2621511887 MR SANGRAMA KESHARI SAHOO STATE BANK OF INDIA(508548)
17 CHILIKA OR-23-008-004-001/19753
(Baulabandha) 		2423008004NRG24120620230085101 13/06/2023 Urmila Nayak 2423008004WL003516 Urmila Nayak 00415 SBIN0018482 1185 1185 Processed 17/06/2023 2621511884 Urmila Nayak ODISHA GRAMYA BANK(607060)
18 CHILIKA OR-23-008-004-001/19776
(Baulabandha) 		2423008004NRG24120620230085103 13/06/2023 Dukhi Pradhan 2423008004WL003516 Dukhi Pradhan 00415 SBIN0018482 1185 1185 Processed 17/06/2023 2621511885 DUKHI PRADHAN UCO BANK(607066)
19 CHILIKA OR-23-008-004-001/19778
(Baulabandha) 		2423008004NRG24120620230085104 13/06/2023 Gitarani Dei 2423008004WL003516 Gitarani Dei 00415 SBIN0018482 1185 1185 Processed 17/06/2023 2621511883 MRS GITARANI DEI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
20 CHILIKA OR-23-008-004-001/19810
(Baulabandha) 		2423008004NRG24120620230085111 13/06/2023 Panchu Pradhan 2423008004WL003516 Panchu Pradhan 00462 UCBA0001076 1185 1185 Processed 17/06/2023 2621511879 PANCHU PRADHAN UCO BANK(607066)
SubTotal 1185 1185
21 CHILIKA OR-23-008-004-001/19382
(Baulabandha) 		2423008004NRG24120620230085224 13/06/2023 Sasmita Sahoo 2423008004WL003519 Sasmita Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2621511869 Sasmita Sahoo ODISHA GRAMYA BANK(607060)
22 CHILIKA OR-23-008-004-001/19386
(Baulabandha) 		2423008004NRG24120620230085227 13/06/2023 Sunita Sahoo 2423008004WL003519 Sunita Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2621511877 Sunita Sahoo ODISHA GRAMYA BANK(607060)
23 CHILIKA OR-23-008-004-001/19459
(Baulabandha) 		2423008004NRG24120620230085228 13/06/2023 Kabitaanjali Ghadei 2423008004WL003519 Kabitaanjali Ghadei 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2621511867 Kabitaanjali Ghadei ODISHA GRAMYA BANK(607060)
24 CHILIKA OR-23-008-004-001/19524
(Baulabandha) 		2423008004NRG24120620230085230 13/06/2023 Pramila Dalei 2423008004WL003519 Pramila Dalei 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2621511875 Pramila Dalei ODISHA GRAMYA BANK(607060)
25 CHILIKA OR-23-008-004-001/19646
(Baulabandha) 		2423008004NRG24120620230085232 13/06/2023 Basant Palei 2423008004WL003519 Basant Palei 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2621511876 Basant Palei ODISHA GRAMYA BANK(607060)
26 CHILIKA OR-23-008-004-001/19646
(Baulabandha) 		2423008004NRG24120620230085234 13/06/2023 Papani Palei 2423008004WL003519 Papani Palei 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2621511872 Papani Palei ODISHA GRAMYA BANK(607060)
27 CHILIKA OR-23-008-004-001/19646
(Baulabandha) 		2423008004NRG24120620230085233 13/06/2023 Sasmita Jena 2423008004WL003519 Sasmita Jena 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2621511874 Sasmita Jena ODISHA GRAMYA BANK(607060)
28 CHILIKA OR-23-008-004-001/19785
(Baulabandha) 		2423008004NRG24120620230085108 13/06/2023 Niranjan Nayak 2423008004WL003516 Niranjan Nayak 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2621511866 NIRANJAN NAYAK S/O-GOURANGA NAYAK BANK OF INDIA(508505)
29 CHILIKA OR-23-008-004-001/19805
(Baulabandha) 		2423008004NRG24120620230085109 13/06/2023 Pratima Pallai 2423008004WL003516 Pratima Pallai 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2621511871 Pratima Pallai ODISHA GRAMYA BANK(607060)
30 CHILIKA OR-23-008-004-001/20063
(Baulabandha) 		2423008004NRG24120620230085235 13/06/2023 Suraj Baral 2423008004WL003519 Suraj Baral 00654 IOBA0ROGB01 1185 1185 Rejected 17/06/2023 2621511878 A/c Blocked or Frozen
31 CHILIKA OR-23-008-004-001/22705
(Baulabandha) 		2423008004NRG24120620230085237 13/06/2023 JHUNI DEI 2423008004WL003519 JHUNI DEI 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2621511873 JHUNI SWAIN UNION BANK OF INDIA(508500)
32 CHILIKA OR-23-008-004-001/22740
(Baulabandha) 		2423008004NRG24120620230085239 13/06/2023 NIRUPAMA SATAPATHY 2423008004WL003519 NIRUPAMA SATAPATHY 00654 IOBA0ROGB01 1185 1185 Processed 17/06/2023 2621511870 NIRUPAMA SATAPATHY ODISHA GRAMYA BANK(607060)
33 CHILIKA OR-23-008-004-001/22849
(Baulabandha) 		2423008004NRG24120620230085242 13/06/2023 Kalyani Raut 2423008004WL003519 Kalyani Raut 00654 IOBA0ROGB01 711 711 Processed 17/06/2023 2621511868 Kalyani Raut ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008004_130623APB_FTO_234812 Bank of India BKID0005554 HARIPUR 12798
2 CHILIKA OR2423008004_130623APB_FTO_234812 State Bank of India SBIN0007343 CHANDPUR 1185
3 CHILIKA OR2423008004_130623APB_FTO_234812 State Bank of India SBIN0017541 ANKOLA 1185
4 CHILIKA OR2423008004_130623APB_FTO_234812 State Bank of India SBIN0018482 Nachuni 7110
5 CHILIKA OR2423008004_130623APB_FTO_234812 UCO Bank UCBA0001076 GANGADHARPUR 1185
6 CHILIKA OR2423008004_130623APB_FTO_234812 Odisha Gramya Bank IOBA0ROGB01 NAIRI 14931

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