Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:15:51 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008008_151023APB_FTO_643561
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-23-008-008-001/4014
(Biribadi) 		2423008008NRG24151020230233299 15/10/2023 Surendra Sasmal 2423008008WL018647 Surendra Sasmal 00165 IBKL0000750 1422 1422 Processed 09/11/2023 7269396792 SURENDRA SASAMAL IDBI BANK(607095)
SubTotal 1422 1422
2 CHILIKA OR-23-008-008-001/22752
(Biribadi) 		2423008008NRG24151020230233285 15/10/2023 Mr. Sangram Kumar Mahatwa 2423008008WL018647 Mr. Sangram Kumar Mahatwa 00415 SBIN0007343 1422 1422 Processed 09/11/2023 7269396811 Mr. Sangram Kumar Mahatwa ODISHA GRAMYA BANK(607060)
3 CHILIKA OR-23-008-008-001/3968
(Biribadi) 		2423008008NRG24151020230233298 15/10/2023 Hullash Rout 2423008008WL018647 Hullash Rout 00415 SBIN0007343 1422 1422 Processed 09/11/2023 7269396808 HULASH ROUTA UCO BANK(607066)
SubTotal 2844 2844
4 CHILIKA OR-23-008-008-001/4101
(Biribadi) 		2423008008NRG24151020230233310 15/10/2023 Badal Barik 2423008008WL018647 Badal Barik 00415 SBIN0017541 1422 1422 Processed 10/11/2023 7269396809 MR BADAL BARIK STATE BANK OF INDIA(508548)
5 CHILIKA OR-23-008-008-001/4168
(Biribadi) 		2423008008NRG24151020230233311 15/10/2023 Rusia Pradhan 2423008008WL018647 Rusia Pradhan 00415 SBIN0017541 1422 1422 Processed 09/11/2023 7269396810 RUSIA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
6 CHILIKA OR-23-008-008-001/3212
(Biribadi) 		2423008008NRG24151020230233286 15/10/2023 Pramila Biswal 2423008008WL018647 Pramila Biswal 00462 UCBA0001076 1422 1422 Processed 09/11/2023 7269396793 PRAMILA BEWA UCO BANK(607066)
7 CHILIKA OR-23-008-008-001/3376
(Biribadi) 		2423008008NRG24151020230233287 15/10/2023 INDRAMANI BEHERA 2423008008WL018647 INDRAMANI BEHERA 00462 UCBA0001076 1422 1422 Processed 09/11/2023 7269396814 INDRAMANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHILIKA OR-23-008-008-001/3376
(Biribadi) 		2423008008NRG24151020230233288 15/10/2023 Saphala Behera 2423008008WL018647 Saphala Behera 00462 UCBA0001076 1422 1422 Processed 09/11/2023 7269396805 SAPHALA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHILIKA OR-23-008-008-001/3876
(Biribadi) 		2423008008NRG24151020230233290 15/10/2023 Harash Behera 2423008008WL018647 Harash Behera 00462 UCBA0001076 1185 1185 Processed 09/11/2023 7269396812 HARASH BEHERA UCO BANK(607066)
10 CHILIKA OR-23-008-008-001/3876
(Biribadi) 		2423008008NRG24151020230233289 15/10/2023 Trinath Behera 2423008008WL018647 Trinath Behera 00462 UCBA0001076 1422 1422 Processed 09/11/2023 7269396799 TRINATH BEHERA UCO BANK(607066)
11 CHILIKA OR-23-008-008-001/3897
(Biribadi) 		2423008008NRG24151020230233291 15/10/2023 Mamata Dei 2423008008WL018647 Mamata Dei 00462 UCBA0001076 1422 1422 Processed 09/11/2023 7269396807 MAMATA DEI UCO BANK(607066)
12 CHILIKA OR-23-008-008-001/3916
(Biribadi) 		2423008008NRG24151020230233292 15/10/2023 Sikhar Sundaray 2423008008WL018647 Sikhar Sundaray 00462 UCBA0001076 1422 1422 Processed 10/11/2023 7269396796 MR SIKHARA SUNDRAY STATE BANK OF INDIA(508548)
13 CHILIKA OR-23-008-008-001/3938
(Biribadi) 		2423008008NRG24151020230233294 15/10/2023 Akrur Mahatwa 2423008008WL018647 Akrur Mahatwa 00462 UCBA0001076 1422 1422 Processed 09/11/2023 7269396813 AKRUR MAHATWO INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHILIKA OR-23-008-008-001/3938
(Biribadi) 		2423008008NRG24151020230233295 15/10/2023 Kumari Dei 2423008008WL018647 Kumari Dei 00462 UCBA0001076 1422 1422 Processed 09/11/2023 7269396803 KUMARI DEI UCO BANK(607066)
15 CHILIKA OR-23-008-008-001/3960
(Biribadi) 		2423008008NRG24151020230233297 15/10/2023 Sulochana Mangaraj 2423008008WL018647 Sulochana Mangaraj 00462 UCBA0001076 1422 1422 Processed 09/11/2023 7269396815 SULOCHANA MANGARAJ UCO BANK(607066)
16 CHILIKA OR-23-008-008-001/4014
(Biribadi) 		2423008008NRG24151020230233300 15/10/2023 Jhuni Sasmal 2423008008WL018647 Jhuni Sasmal 00462 UCBA0001076 1422 1422 Processed 09/11/2023 7269396804 JHUNI SASMAL AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHILIKA OR-23-008-008-001/4018
(Biribadi) 		2423008008NRG24151020230233302 15/10/2023 Tulasi Dei 2423008008WL018647 Tulasi Dei 00462 UCBA0001076 1422 1422 Processed 09/11/2023 7269396801 TULASI DEI UCO BANK(607066)
18 CHILIKA OR-23-008-008-001/4023
(Biribadi) 		2423008008NRG24151020230233303 15/10/2023 Chintamani Barik 2423008008WL018647 Chintamani Barik 00462 UCBA0001076 1422 1422 Processed 09/11/2023 7269396802 CHINTAMANI BARIK UCO BANK(607066)
19 CHILIKA OR-23-008-008-001/4023
(Biribadi) 		2423008008NRG24151020230233304 15/10/2023 Mochi Barik 2423008008WL018647 Mochi Barik 00462 UCBA0001076 1422 1422 Processed 09/11/2023 7269396794 MOCHI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHILIKA OR-23-008-008-001/4031
(Biribadi) 		2423008008NRG24151020230233306 15/10/2023 jatani Dei 2423008008WL018647 jatani Dei 00462 UCBA0001076 1422 1422 Processed 09/11/2023 7269396800 JATANI DEI UCO BANK(607066)
21 CHILIKA OR-23-008-008-001/4087
(Biribadi) 		2423008008NRG24151020230233308 15/10/2023 JYOTSHNAMAYEE BALIARSINGH 2423008008WL018647 JYOTSHNAMAYEE BALIARSINGH 00462 UCBA0001076 1422 1422 Processed 09/11/2023 7269396798 JYOTSNA MAYEE BALIARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHILIKA OR-23-008-008-001/4101
(Biribadi) 		2423008008NRG24151020230233309 15/10/2023 Chakradhar Barik 2423008008WL018647 Chakradhar Barik 00462 UCBA0001076 1422 1422 Processed 09/11/2023 7269396806 CHAKRADHAR BARIK UCO BANK(607066)
23 CHILIKA OR-23-008-008-001/4236
(Biribadi) 		2423008008NRG24151020230233312 15/10/2023 Gagan Mahatwa 2423008008WL018647 Gagan Mahatwa 00462 UCBA0001076 1422 1422 Processed 09/11/2023 7269396795 GAGAN MAHATWO UCO BANK(607066)
24 CHILIKA OR-23-008-008-001/4236
(Biribadi) 		2423008008NRG24151020230233313 15/10/2023 PABANI DEI 2423008008WL018647 PABANI DEI 00462 UCBA0001076 1422 1422 Processed 09/11/2023 7269396797 PABANI DEI UCO BANK(607066)
SubTotal 26781 26781
25 CHILIKA OR-23-008-008-001/4018
(Biribadi) 		2423008008NRG24151020230233301 15/10/2023 Sidheshwar Sasmal 2423008008WL018647 Sidheshwar Sasmal 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269396816 SIDHESWAR SASAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHILIKA OR-23-008-008-001/4031
(Biribadi) 		2423008008NRG24151020230233305 15/10/2023 Dayanidhi Sasmal 2423008008WL018647 Dayanidhi Sasmal 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269396817 DAYANIDHI SASMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
27 CHILIKA OR-23-008-008-001/22750
(Biribadi) 		2423008008NRG24151020230233282 15/10/2023 MINATI PRADHAN 2423008008WL018647 MINATI PRADHAN 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269396790 MINATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHILIKA OR-23-008-008-001/22752
(Biribadi) 		2423008008NRG24151020230233284 15/10/2023 RASMITA MAHATWA 2423008008WL018647 RASMITA MAHATWA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269396791 RASMITA MAHATWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008008_151023APB_FTO_643561 IDBI Bank IBKL0000750 BALUGAON 1422
2 CHILIKA OR2423008008_151023APB_FTO_643561 State Bank of India SBIN0007343 CHANDPUR 2844
3 CHILIKA OR2423008008_151023APB_FTO_643561 State Bank of India SBIN0017541 ANKOLA 2844
4 CHILIKA OR2423008008_151023APB_FTO_643561 UCO Bank UCBA0001076 GANGADHARPUR 26781
5 CHILIKA OR2423008008_151023APB_FTO_643561 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 2844
6 CHILIKA OR2423008008_151023APB_FTO_643561 India Post Payments Bank IPOS0000001 PURI 2844

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