Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:47:41 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008008_230523APB_FTO_145672
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-23-008-008-001/3933
(Biribadi) 		2423008008NRG24230520230048916 23/05/2023 Pabitra Pradhan 2423008008WL002105 Pabitra Pradhan 00048 BKID0005554 1185 1185 Processed 26/05/2023 1877503178 PABITRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 CHILIKA OR-23-008-008-001/4159
(Biribadi) 		2423008008NRG24230520230048919 23/05/2023 MADAN PRADHAN 2423008008WL002105 MADAN PRADHAN 00415 SBIN0003311 1185 1185 Processed 26/05/2023 1877503177 MADAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
3 CHILIKA OR-23-008-008-001/3864
(Biribadi) 		2423008008NRG24230520230048915 23/05/2023 Basanta Maharana 2423008008WL002105 Basanta Maharana 00415 SBIN0007343 1185 1185 Processed 26/05/2023 1877503176 MR BASANTA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 CHILIKA OR-23-008-008-001/3342
(Biribadi) 		2423008008NRG24230520230048914 23/05/2023 Mina Gumansingh 2423008008WL002105 Mina Gumansingh 00462 UCBA0001076 1185 1185 Processed 26/05/2023 1877503172 MINA GUMANSINGH UCO BANK(607066)
5 CHILIKA OR-23-008-008-001/4109
(Biribadi) 		2423008008NRG24230520230048917 23/05/2023 Babita Pradhan 2423008008WL002105 Babita Pradhan 00462 UCBA0001076 1185 1185 Processed 26/05/2023 1877503175 BABITA PRADHAN UCO BANK(607066)
6 CHILIKA OR-23-008-008-001/4119
(Biribadi) 		2423008008NRG24230520230048918 23/05/2023 Buli Dei 2423008008WL002105 Buli Dei 00462 UCBA0001076 1185 1185 Processed 26/05/2023 1877503174 BULI DEI UCO BANK(607066)
7 CHILIKA OR-23-008-008-001/4186
(Biribadi) 		2423008008NRG24230520230048920 23/05/2023 Ranju Pradhan 2423008008WL002105 Ranju Pradhan 00462 UCBA0001076 1185 1185 Processed 26/05/2023 1877503179 RANJU PRADHAN UCO BANK(607066)
8 CHILIKA OR-23-008-008-001/4225
(Biribadi) 		2423008008NRG24230520230048921 23/05/2023 CHANDIA SAHOO 2423008008WL002105 CHANDIA SAHOO 00462 UCBA0001076 1185 1185 Processed 26/05/2023 1877503173 CHANDA SAHU S/O RAJAKISHORE BANK OF INDIA(508505)
SubTotal 5925 5925
9 CHILIKA OR-23-008-008-001/3299
(Biribadi) 		2423008008NRG24230520230048913 23/05/2023 BALABHADRA BEHERA 2423008008WL002105 BALABHADRA BEHERA 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1877503171 BALABHADRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008008_230523APB_FTO_145672 Bank of India BKID0005554 HARIPUR 1185
2 CHILIKA OR2423008008_230523APB_FTO_145672 State Bank of India SBIN0003311 BALUGAON 1185
3 CHILIKA OR2423008008_230523APB_FTO_145672 State Bank of India SBIN0007343 CHANDPUR 1185
4 CHILIKA OR2423008008_230523APB_FTO_145672 UCO Bank UCBA0001076 GANGADHARPUR 5925
5 CHILIKA OR2423008008_230523APB_FTO_145672 India Post Payments Bank IPOS0000001 PURI 1185

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