Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:50 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008013_010523APB_FTO_67808
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-23-008-013-010/13386
(Nimikheta) 		2423008013NRG24010520230017597 01/05/2023 Rama Ch Behera 2423008013WL000817 Rama Ch Behera 00078 CNRB0003455 1659 1659 Processed 12/05/2023 1492121638 MR RAMA CHANDRA BEHERA STATE BANK OF INDIA(508548)
2 CHILIKA OR-23-008-013-010/13398
(Nimikheta) 		2423008013NRG24010520230017599 01/05/2023 Nalini Behera 2423008013WL000817 Nalini Behera 00078 CNRB0003455 1659 1659 Processed 12/05/2023 1492121637 MRS NALINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 CHILIKA OR-23-008-013-010/13436
(Nimikheta) 		2423008013NRG24010520230017601 01/05/2023 Kumari Swain 2423008013WL000817 Kumari Swain 00177 IOBA0000927 1659 1659 Processed 12/05/2023 1492121630 MRS KUMARI SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 CHILIKA OR-23-008-013-008/13201
(Nimikheta) 		2423008013NRG24010520230017607 01/05/2023 Manju Jena 2423008013WL000818 Manju Jena 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492121645 MRS MANJU JENA STATE BANK OF INDIA(508548)
5 CHILIKA OR-23-008-013-008/13204
(Nimikheta) 		2423008013NRG24010520230017608 01/05/2023 Hullas Satrusailya 2423008013WL000818 Hullas Satrusailya 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492121641 MRS HULASA SATRUSALYA STATE BANK OF INDIA(508548)
6 CHILIKA OR-23-008-013-008/13275
(Nimikheta) 		2423008013NRG24010520230017609 01/05/2023 TUNI GURU 2423008013WL000818 TUNI GURU 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492121642 TUNI GURU IDBI BANK(607095)
7 CHILIKA OR-23-008-013-009/12417
(Nimikheta) 		2423008013NRG24010520230017610 01/05/2023 Basanti Sahoo 2423008013WL000818 Basanti Sahoo 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492121640 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
8 CHILIKA OR-23-008-013-009/12421
(Nimikheta) 		2423008013NRG24010520230017612 01/05/2023 Tuni Rana 2423008013WL000819 Tuni Rana 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492121636 TUNI RANA STATE BANK OF INDIA(508548)
9 CHILIKA OR-23-008-013-009/12458
(Nimikheta) 		2423008013NRG24010520230017611 01/05/2023 KAMINI GURU 2423008013WL000818 KAMINI GURU 00415 SBIN0003311 1185 1185 Processed 12/05/2023 1492121644 MRS KAMINI GURU STATE BANK OF INDIA(508548)
10 CHILIKA OR-23-008-013-009/12466
(Nimikheta) 		2423008013NRG24010520230017614 01/05/2023 Sunita Rana 2423008013WL000819 Sunita Rana 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492121634 MRS SUNITA RANA STATE BANK OF INDIA(508548)
11 CHILIKA OR-23-008-013-009/12487
(Nimikheta) 		2423008013NRG24010520230017615 01/05/2023 Puspanjali Guru 2423008013WL000819 Puspanjali Guru 00415 SBIN0003311 1185 1185 Processed 12/05/2023 1492121639 MRS PUSPANJALI GURU STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-013-009/12555
(Nimikheta) 		2423008013NRG24010520230017617 01/05/2023 Rama Maharana 2423008013WL000819 Rama Maharana 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492121635 MRS RAMA MAHARANA STATE BANK OF INDIA(508548)
13 CHILIKA OR-23-008-013-010/13421
(Nimikheta) 		2423008013NRG24010520230017600 01/05/2023 Urmila Majhi 2423008013WL000817 Urmila Majhi 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492121633 MR KISHOR MAJHI STATE BANK OF INDIA(508548)
14 CHILIKA OR-23-008-013-010/13448
(Nimikheta) 		2423008013NRG24010520230017602 01/05/2023 MAMATA PARIDA 2423008013WL000817 MAMATA PARIDA 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492121643 PURUSOTTAM PARIDA,MAMATA PARIDA INDIAN OVERSEAS BANK(508541)
15 CHILIKA OR-23-008-013-010/22738
(Nimikheta) 		2423008013NRG24010520230017605 01/05/2023 MAMATA SWAIN 2423008013WL000817 MAMATA SWAIN 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1492121646 MAMATA SWAIN IDBI BANK(607095)
SubTotal 18960 18960
16 CHILIKA OR-23-008-013-009/12435
(Nimikheta) 		2423008013NRG24010520230017613 01/05/2023 KAMALINEE NAYAK 2423008013WL000819 KAMALINEE NAYAK 00468 UBIN0563374 1659 1659 Processed 12/05/2023 1492121648 KAMALINEE NAYAK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
17 CHILIKA OR-23-008-013-008/13167
(Nimikheta) 		2423008013NRG24010520230017606 01/05/2023 Sasmita Nayak 2423008013WL000818 Sasmita Nayak 00553 INDB0000366 1659 1659 Processed 12/05/2023 1492121631 SASMITA NAYAK INDUSIND BANK(607189)
18 CHILIKA OR-23-008-013-009/12503
(Nimikheta) 		2423008013NRG24010520230017616 01/05/2023 Subhashree Swain 2423008013WL000819 Subhashree Swain 00553 INDB0000366 1659 1659 Processed 12/05/2023 1492121632 SUBHASHREE SWAIN INDUSIND BANK(607189)
SubTotal 3318 3318
19 CHILIKA OR-23-008-013-010/13457
(Nimikheta) 		2423008013NRG24010520230017604 01/05/2023 Jayanti Behera 2423008013WL000817 Jayanti Behera 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492121629 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
20 CHILIKA OR-23-008-013-010/13449
(Nimikheta) 		2423008013NRG24010520230017603 01/05/2023 Babi Swain 2423008013WL000817 Babi Swain 751001 1659 1659 Processed 12/05/2023 1492121647 MRS BABI SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 32232 32232

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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_67808 75203101 1659
2 CHILIKA OR2423008013_010523APB_FTO_67808 Canara Bank CNRB0003455 BALUGAON 3318
3 CHILIKA OR2423008013_010523APB_FTO_67808 Indian Overseas Bank IOBA0000927 CHILKA R.S 1659
4 CHILIKA OR2423008013_010523APB_FTO_67808 State Bank of India SBIN0003311 BALUGAON 18960
5 CHILIKA OR2423008013_010523APB_FTO_67808 Union Bank of India UBIN0563374 BALUGAON 1659
6 CHILIKA OR2423008013_010523APB_FTO_67808 IndusInd Bank Ltd. INDB0000366 PATRAPARA 3318
7 CHILIKA OR2423008013_010523APB_FTO_67808 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 1659

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