Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:51:50 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008001_120723APB_FTO_330585
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-23-008-001-002/398
(Badakul) 		2423008001NRG24120720230138277 12/07/2023 siba sankar hati 2423008001WL005622 siba sankar hati 00078 CNRB0002842 1659 1659 Processed 30/08/2023 4968673839 SIBA SHANKAR HATI HDFC BANK LTD(607152)
SubTotal 1659 1659
2 CHILIKA OR-23-008-001-002/22748
(Badakul) 		2423008001NRG24120720230138236 12/07/2023 sanjay palai 2423008001WL005622 sanjay palai 00165 IBKL0000750 1659 1659 Processed 30/08/2023 4968673816 SANJAYA PALAI UNION BANK OF INDIA(508500)
3 CHILIKA OR-23-008-001-002/22751
(Badakul) 		2423008001NRG24120720230138242 12/07/2023 ashok kumar biswal 2423008001WL005622 ashok kumar biswal 00165 IBKL0000750 1659 1659 Processed 30/08/2023 4968673815 ASHOK KUMAR BISWAL UNION BANK OF INDIA(508500)
SubTotal 3318 3318
4 CHILIKA OR-23-008-001-002/398
(Badakul) 		2423008001NRG24120720230138276 12/07/2023 Bikram Hati 2423008001WL005622 Bikram Hati 00176 IDIB000I531 1659 1659 Processed 30/08/2023 4968673846 Mr. BIKRAM HATI INDIAN BANK(607105)
SubTotal 1659 1659
5 CHILIKA OR-23-008-001-002/398
(Badakul) 		2423008001NRG24120720230138278 12/07/2023 Suryakanta hati 2423008001WL005622 Suryakanta hati 00176 IDIB000S143 1659 1659 Processed 30/08/2023 4968673851 Mr. SURYAKANTA HATI INDIAN BANK(607105)
SubTotal 1659 1659
6 CHILIKA OR-23-008-001-002/22749
(Badakul) 		2423008001NRG24120720230138238 12/07/2023 ajay kumar palai 2423008001WL005622 ajay kumar palai 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968673821 AJAY KUMAR PALAI INDIAN OVERSEAS BANK(508541)
7 CHILIKA OR-23-008-001-002/22749
(Badakul) 		2423008001NRG24120720230138239 12/07/2023 lipi palai 2423008001WL005622 lipi palai 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968673823 LIPI PALAI INDIAN OVERSEAS BANK(508541)
8 CHILIKA OR-23-008-001-002/22750
(Badakul) 		2423008001NRG24120720230138240 12/07/2023 akhaya palai 2423008001WL005622 akhaya palai 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968673830 AKSHAYA K PALAI INDIAN OVERSEAS BANK(508541)
9 CHILIKA OR-23-008-001-002/22751
(Badakul) 		2423008001NRG24120720230138243 12/07/2023 pranati paikaray 2423008001WL005622 pranati paikaray 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968673822 PRANATI PAIKARAY INDIAN OVERSEAS BANK(508541)
10 CHILIKA OR-23-008-001-002/331
(Badakul) 		2423008001NRG24120720230138249 12/07/2023 kamini behera 2423008001WL005622 kamini behera 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968673820 KAMINI BEHERA INDIAN OVERSEAS BANK(508541)
11 CHILIKA OR-23-008-001-002/340
(Badakul) 		2423008001NRG24120720230138253 12/07/2023 indramani hati 2423008001WL005622 indramani hati 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968673817 INDRAMANI HATI INDIAN OVERSEAS BANK(508541)
12 CHILIKA OR-23-008-001-002/346
(Badakul) 		2423008001NRG24120720230138254 12/07/2023 Jugal Biswal 2423008001WL005622 Jugal Biswal 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968673832 JUGAL BISWAL INDIAN OVERSEAS BANK(508541)
13 CHILIKA OR-23-008-001-002/346
(Badakul) 		2423008001NRG24120720230138255 12/07/2023 Satya Biswal 2423008001WL005622 Satya Biswal 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968673831 SATYA BISWAL INDIAN OVERSEAS BANK(508541)
14 CHILIKA OR-23-008-001-002/347
(Badakul) 		2423008001NRG24120720230138256 12/07/2023 Jhuli Biswal 2423008001WL005622 Jhuli Biswal 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968673826 JHULI BISWAL INDIAN OVERSEAS BANK(508541)
15 CHILIKA OR-23-008-001-002/349
(Badakul) 		2423008001NRG24120720230138257 12/07/2023 Mini Biswal 2423008001WL005622 Mini Biswal 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968673825 MR KRUSHNA BISWAL STATE BANK OF INDIA(508548)
16 CHILIKA OR-23-008-001-002/354
(Badakul) 		2423008001NRG24120720230138263 12/07/2023 runa behera 2423008001WL005622 runa behera 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968673835 RUNA BEHERA INDIAN OVERSEAS BANK(508541)
17 CHILIKA OR-23-008-001-002/357
(Badakul) 		2423008001NRG24120720230138267 12/07/2023 sita biswal 2423008001WL005622 sita biswal 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968673824 SITA BISWAL INDIAN OVERSEAS BANK(508541)
18 CHILIKA OR-23-008-001-002/373
(Badakul) 		2423008001NRG24120720230138270 12/07/2023 Prabhati Biswal 2423008001WL005622 Prabhati Biswal 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968673818 PRABHATI BISWAL INDIAN OVERSEAS BANK(508541)
19 CHILIKA OR-23-008-001-002/407
(Badakul) 		2423008001NRG24120720230138281 12/07/2023 bipina nayak 2423008001WL005622 bipina nayak 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968673834 BIPIN BIHARI NAYAK INDIAN OVERSEAS BANK(508541)
20 CHILIKA OR-23-008-001-002/413
(Badakul) 		2423008001NRG24120720230138283 12/07/2023 Mahali dei 2423008001WL005622 Mahali dei 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968673833 MAHALI DEI INDIAN OVERSEAS BANK(508541)
21 CHILIKA OR-23-008-001-002/413
(Badakul) 		2423008001NRG24120720230138284 12/07/2023 sukanti guru 2423008001WL005622 sukanti guru 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968673827 SUKANTI GURU INDIAN OVERSEAS BANK(508541)
22 CHILIKA OR-23-008-001-002/414
(Badakul) 		2423008001NRG24120720230138287 12/07/2023 sunita biswal 2423008001WL005622 sunita biswal 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968673829 MISS SUNITA JENA STATE BANK OF INDIA(508548)
23 CHILIKA OR-23-008-001-002/417
(Badakul) 		2423008001NRG24120720230138290 12/07/2023 Kalpana Biswal 2423008001WL005622 Kalpana Biswal 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968673828 KALPANA BISWAL INDIAN OVERSEAS BANK(508541)
24 CHILIKA OR-23-008-001-002/417
(Badakul) 		2423008001NRG24120720230138289 12/07/2023 Udhaba charan Biswal 2423008001WL005622 Udhaba charan Biswal 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968673819 RAJAMANI BISWAL,UDHAB CH BISWAL INDIAN OVERSEAS BANK(508541)
SubTotal 31521 31521
25 CHILIKA OR-23-008-001-002/398
(Badakul) 		2423008001NRG24120720230138279 12/07/2023 Puspanjali hati 2423008001WL005622 Puspanjali hati 00354 PUNB0722900 1659 1659 Processed 30/08/2023 4968673852 PUSPANJALI HATI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
26 CHILIKA OR-23-008-001-002/22745
(Badakul) 		2423008001NRG24120720230138234 12/07/2023 banita biswal 2423008001WL005622 banita biswal 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968673844 MRS BANITA BISWAL STATE BANK OF INDIA(508548)
27 CHILIKA OR-23-008-001-002/22753
(Badakul) 		2423008001NRG24120720230138244 12/07/2023 sanker swain 2423008001WL005622 sanker swain 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968673845 MRS KOUTUKI SWAIN STATE BANK OF INDIA(508548)
28 CHILIKA OR-23-008-001-002/27737
(Badakul) 		2423008001NRG24120720230138246 12/07/2023 deepak kumar biswal 2423008001WL005622 deepak kumar biswal 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968673838 MR DEEPAK KUMAR BISWAL STATE BANK OF INDIA(508548)
29 CHILIKA OR-23-008-001-002/27738
(Badakul) 		2423008001NRG24120720230138248 12/07/2023 debaki biswal 2423008001WL005622 debaki biswal 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968673837 MRS DEBAKI BISWAL STATE BANK OF INDIA(508548)
30 CHILIKA OR-23-008-001-002/355
(Badakul) 		2423008001NRG24120720230138264 12/07/2023 Anirudha Biswal 2423008001WL005622 Anirudha Biswal 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968673842 MR ANIRUDHA BISWAL STATE BANK OF INDIA(508548)
31 CHILIKA OR-23-008-001-002/355
(Badakul) 		2423008001NRG24120720230138265 12/07/2023 Subasinee Biswal 2423008001WL005622 Subasinee Biswal 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968673841 MRS SUBASINI BISWAL STATE BANK OF INDIA(508548)
32 CHILIKA OR-23-008-001-002/397
(Badakul) 		2423008001NRG24120720230138274 12/07/2023 Kanaka Biswal 2423008001WL005622 Kanaka Biswal 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968673843 MRS KANAK BISWAL STATE BANK OF INDIA(508548)
33 CHILIKA OR-23-008-001-002/413
(Badakul) 		2423008001NRG24120720230138282 12/07/2023 Jaya Guru 2423008001WL005622 Jaya Guru 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968673836 MR GURU JAYA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
34 CHILIKA OR-23-008-001-002/398
(Badakul) 		2423008001NRG24120720230138275 12/07/2023 ramesh chandra hati 2423008001WL005622 ramesh chandra hati 00415 SBIN0010133 1659 1659 Processed 30/08/2023 4968673840 Mr. RAMESH CHANDRA HATI INDIAN BANK(607105)
SubTotal 1659 1659
35 CHILIKA OR-23-008-001-002/22744
(Badakul) 		2423008001NRG24120720230138232 12/07/2023 basanti swain 2423008001WL005622 basanti swain 00468 UBIN0563374 1659 1659 Processed 30/08/2023 4968673849 BASANTI SWAIN CANARA BANK(508532)
36 CHILIKA OR-23-008-001-002/414
(Badakul) 		2423008001NRG24120720230138286 12/07/2023 siba biswal 2423008001WL005622 siba biswal 00468 UBIN0563374 1659 1659 Processed 30/08/2023 4968673848 SIBA BISWAL AXIS BANK(607153)
SubTotal 3318 3318
37 CHILIKA OR-23-008-001-002/22747
(Badakul) 		2423008001NRG24120720230138235 12/07/2023 malati biswal 2423008001WL005622 malati biswal 00468 UBIN0807427 1659 1659 Processed 30/08/2023 4968673850 MALATI BISWAL INDIAN OVERSEAS BANK(508541)
38 CHILIKA OR-23-008-001-002/371
(Badakul) 		2423008001NRG24120720230138268 12/07/2023 Kuni Palai 2423008001WL005622 Kuni Palai 00468 UBIN0807427 1659 1659 Processed 30/08/2023 4968673847 KUNI PALAI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008001_120723APB_FTO_330585 Canara Bank CNRB0002842 CHANDRASHEKARPUR,BHUBANESHWAR 1659
2 CHILIKA OR2423008001_120723APB_FTO_330585 IDBI Bank IBKL0000750 BALUGAON 3318
3 CHILIKA OR2423008001_120723APB_FTO_330585 Indian Bank IDIB000I531 INFOCITY 1659
4 CHILIKA OR2423008001_120723APB_FTO_330585 Indian Bank IDIB000S143 SAILASHRI VIHAR 1659
5 CHILIKA OR2423008001_120723APB_FTO_330585 Indian Overseas Bank IOBA0000927 CHILKA R.S 31521
6 CHILIKA OR2423008001_120723APB_FTO_330585 Punjab National Bank PUNB0722900 PATHARGADIA (ORISSA) 1659
7 CHILIKA OR2423008001_120723APB_FTO_330585 State Bank of India SBIN0003311 BALUGAON 13272
8 CHILIKA OR2423008001_120723APB_FTO_330585 State Bank of India SBIN0010133 INFOCITY 1659
9 CHILIKA OR2423008001_120723APB_FTO_330585 Union Bank of India UBIN0563374 BALUGAON 3318
10 CHILIKA OR2423008001_120723APB_FTO_330585 Union Bank of India UBIN0807427 BALUGAON 3318

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