Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:47:12 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008013_190623APB_FTO_253678
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-23-008-013-008/13212
(Nimikheta) 		2423008013NRG24190620230096855 19/06/2023 Tapan kumar Jena 2423008013WL003953 Tapan kumar Jena 00078 CNRB0003455 1659 1659 Processed 27/06/2023 2803337966 MR TAPAN KUMAR JENA STATE BANK OF INDIA(508548)
2 CHILIKA OR-23-008-013-009/12437
(Nimikheta) 		2423008013NRG24190620230096878 19/06/2023 binapani jena 2423008013WL003953 binapani jena 00078 CNRB0003455 1659 1659 Processed 27/06/2023 2803337933 BINAPANI JENA CANARA BANK(508532)
3 CHILIKA OR-23-008-013-009/12459
(Nimikheta) 		2423008013NRG24190620230096882 19/06/2023 Ranjan Guru 2423008013WL003953 Ranjan Guru 00078 CNRB0003455 1659 1659 Processed 27/06/2023 2803337950 RANJAN GURU UNION BANK OF INDIA(508500)
4 CHILIKA OR-23-008-013-009/12460
(Nimikheta) 		2423008013NRG24190620230096883 19/06/2023 Parbati Nayak 2423008013WL003953 Parbati Nayak 00078 CNRB0003455 1659 1659 Processed 27/06/2023 2803337931 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
5 CHILIKA OR-23-008-013-009/12516
(Nimikheta) 		2423008013NRG24190620230096890 19/06/2023 Biswabhusan Samantaray 2423008013WL003953 Biswabhusan Samantaray 00078 CNRB0003455 1659 1659 Processed 27/06/2023 2803337930 BISWABHUSAN SAMANTARAY HDFC BANK LTD(607152)
6 CHILIKA OR-23-008-013-009/12516
(Nimikheta) 		2423008013NRG24190620230096891 19/06/2023 Sanjukta Samantray 2423008013WL003953 Sanjukta Samantray 00078 CNRB0003455 1659 1659 Rejected 27/06/2023 2803337965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 CHILIKA OR-23-008-013-009/12534
(Nimikheta) 		2423008013NRG24190620230096895 19/06/2023 Subashi Behera 2423008013WL003953 Subashi Behera 00078 CNRB0003455 1659 1659 Processed 27/06/2023 2803337932 SUBASI BEHERA INDIAN OVERSEAS BANK(508541)
8 CHILIKA OR-23-008-013-009/12542
(Nimikheta) 		2423008013NRG24190620230096897 19/06/2023 Sukesh Kumar Guru 2423008013WL003953 Sukesh Kumar Guru 00078 CNRB0003455 1659 1659 Processed 27/06/2023 2803337964 SUKESH KUMAR GURU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
9 CHILIKA OR-23-008-013-008/13155
(Nimikheta) 		2423008013NRG24190620230096851 19/06/2023 sumita jena 2423008013WL003953 sumita jena 00165 IBKL0000750 1659 1659 Processed 27/06/2023 2803337956 MRS SUMITA JENA STATE BANK OF INDIA(508548)
10 CHILIKA OR-23-008-013-008/13212
(Nimikheta) 		2423008013NRG24190620230096856 19/06/2023 Rubi Jena 2423008013WL003953 Rubi Jena 00165 IBKL0000750 1659 1659 Processed 27/06/2023 2803337959 RUBI JENA IDBI BANK(607095)
11 CHILIKA OR-23-008-013-009/12542
(Nimikheta) 		2423008013NRG24190620230096896 19/06/2023 Maheswar Guru 2423008013WL003953 Maheswar Guru 00165 IBKL0000750 1659 1659 Processed 27/06/2023 2803337957 MAHESWAR GURU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
12 CHILIKA OR-23-008-013-009/12477
(Nimikheta) 		2423008013NRG24190620230096884 19/06/2023 SUNELI NAYAK 2423008013WL003953 SUNELI NAYAK 00177 IOBA0000927 237 237 Processed 27/06/2023 2803337960 SUNELI NAYAK INDIAN OVERSEAS BANK(508541)
13 CHILIKA OR-23-008-013-009/12522
(Nimikheta) 		2423008013NRG24190620230096892 19/06/2023 Kasturi Guru 2423008013WL003953 Kasturi Guru 00177 IOBA0000927 1659 1659 Processed 27/06/2023 2803337961 KASTURI GURU INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
14 CHILIKA OR-23-008-013-008/13137
(Nimikheta) 		2423008013NRG24190620230096849 19/06/2023 Khukuni Jena 2423008013WL003953 Khukuni Jena 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337938 MRS KHUKUNI JENA STATE BANK OF INDIA(508548)
15 CHILIKA OR-23-008-013-008/13155
(Nimikheta) 		2423008013NRG24190620230096850 19/06/2023 Dillip Jena 2423008013WL003953 Dillip Jena 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337952 MR DILLIP JENA STATE BANK OF INDIA(508548)
16 CHILIKA OR-23-008-013-008/13191
(Nimikheta) 		2423008013NRG24190620230096852 19/06/2023 Sasmita Nayak 2423008013WL003953 Sasmita Nayak 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337953 ARJUN NAYAK,SASMITA NAYAK INDIAN OVERSEAS BANK(508541)
17 CHILIKA OR-23-008-013-008/13217
(Nimikheta) 		2423008013NRG24190620230096857 19/06/2023 MAMATA JENA 2423008013WL003953 MAMATA JENA 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337923 MAMATA JENA INDUSIND BANK(607189)
18 CHILIKA OR-23-008-013-008/13218
(Nimikheta) 		2423008013NRG24190620230096858 19/06/2023 Malati Jena 2423008013WL003953 Malati Jena 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337924 MRS MALATI JENA STATE BANK OF INDIA(508548)
19 CHILIKA OR-23-008-013-008/13242
(Nimikheta) 		2423008013NRG24190620230096860 19/06/2023 KUNI BARIK 2423008013WL003953 KUNI BARIK 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337928 ARJUN BARIK,KUNI BARIK INDIAN OVERSEAS BANK(508541)
20 CHILIKA OR-23-008-013-008/13243
(Nimikheta) 		2423008013NRG24190620230096861 19/06/2023 MALI DEI 2423008013WL003953 MALI DEI 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337927 MRS MALI DEI STATE BANK OF INDIA(508548)
21 CHILIKA OR-23-008-013-008/13265
(Nimikheta) 		2423008013NRG24190620230096864 19/06/2023 Shankar Jena 2423008013WL003953 Shankar Jena 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337969 MR SHANKAR JENA STATE BANK OF INDIA(508548)
22 CHILIKA OR-23-008-013-008/13265
(Nimikheta) 		2423008013NRG24190620230096865 19/06/2023 Sundaramani Jena 2423008013WL003953 Sundaramani Jena 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337942 MRS SUNDARAMANI JENA STATE BANK OF INDIA(508548)
23 CHILIKA OR-23-008-013-008/13278
(Nimikheta) 		2423008013NRG24190620230096866 19/06/2023 Rina Behera 2423008013WL003953 Rina Behera 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337967 MRS REENA DEI STATE BANK OF INDIA(508548)
24 CHILIKA OR-23-008-013-008/22769
(Nimikheta) 		2423008013NRG24190620230096867 19/06/2023 Nabin Kumar Sahu 2423008013WL003953 Nabin Kumar Sahu 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337936 MR NABIN KUMAR SAHU STATE BANK OF INDIA(508548)
25 CHILIKA OR-23-008-013-008/22770
(Nimikheta) 		2423008013NRG24190620230096869 19/06/2023 Mini Behera 2423008013WL003953 Mini Behera 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337941 MINI BEHERA UNION BANK OF INDIA(508500)
26 CHILIKA OR-23-008-013-008/22771
(Nimikheta) 		2423008013NRG24190620230096871 19/06/2023 Duryodhan Jena 2423008013WL003953 Duryodhan Jena 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337929 MR DURJYODHANA JENA STATE BANK OF INDIA(508548)
27 CHILIKA OR-23-008-013-008/22771
(Nimikheta) 		2423008013NRG24190620230096872 19/06/2023 Rubi Jena 2423008013WL003953 Rubi Jena 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337940 MRS RUBI JENA STATE BANK OF INDIA(508548)
28 CHILIKA OR-23-008-013-009/12415
(Nimikheta) 		2423008013NRG24190620230096873 19/06/2023 Suryamani Swain 2423008013WL003953 Suryamani Swain 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337949 SURIYAMANI SWAIN UNION BANK OF INDIA(508500)
29 CHILIKA OR-23-008-013-009/12418
(Nimikheta) 		2423008013NRG24190620230096875 19/06/2023 KUNTALA SAHOO 2423008013WL003953 KUNTALA SAHOO 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337939 MRS KUNTALA SAHOO STATE BANK OF INDIA(508548)
30 CHILIKA OR-23-008-013-009/12419
(Nimikheta) 		2423008013NRG24190620230096877 19/06/2023 Sabita Sahoo 2423008013WL003953 Sabita Sahoo 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337954 MRS SABITA SAHU STATE BANK OF INDIA(508548)
31 CHILIKA OR-23-008-013-009/12451
(Nimikheta) 		2423008013NRG24190620230096880 19/06/2023 Ashamani Rana 2423008013WL003953 Ashamani Rana 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337943 MRS ASHAMANI RANA STATE BANK OF INDIA(508548)
32 CHILIKA OR-23-008-013-009/12451
(Nimikheta) 		2423008013NRG24190620230096879 19/06/2023 RANJU RANA 2423008013WL003953 RANJU RANA 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337937 MRS RANJU RANA STATE BANK OF INDIA(508548)
33 CHILIKA OR-23-008-013-009/12501
(Nimikheta) 		2423008013NRG24190620230096885 19/06/2023 Agadi Rana 2423008013WL003953 Agadi Rana 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337945 AGADI RANA UNION BANK OF INDIA(508500)
34 CHILIKA OR-23-008-013-009/12511
(Nimikheta) 		2423008013NRG24190620230096888 19/06/2023 Basanti Guru 2423008013WL003953 Basanti Guru 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337925 BASANTI GURU INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHILIKA OR-23-008-013-009/12511
(Nimikheta) 		2423008013NRG24190620230096889 19/06/2023 Jagati Guru 2423008013WL003953 Jagati Guru 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337951 JAGATI GURU INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHILIKA OR-23-008-013-009/12529
(Nimikheta) 		2423008013NRG24190620230096894 19/06/2023 Damayanti Behera 2423008013WL003953 Damayanti Behera 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337934 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
37 CHILIKA OR-23-008-013-009/12529
(Nimikheta) 		2423008013NRG24190620230096893 19/06/2023 Sukanti Behera 2423008013WL003953 Sukanti Behera 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337946 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
38 CHILIKA OR-23-008-013-009/12552
(Nimikheta) 		2423008013NRG24190620230096898 19/06/2023 Ahalya Dei 2423008013WL003953 Ahalya Dei 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337968 MRS AHALYA DEI STATE BANK OF INDIA(508548)
39 CHILIKA OR-23-008-013-009/12553
(Nimikheta) 		2423008013NRG24190620230096899 19/06/2023 Sanju Behera 2423008013WL003953 Sanju Behera 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337944 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
40 CHILIKA OR-23-008-013-009/12568
(Nimikheta) 		2423008013NRG24190620230096900 19/06/2023 Bibhu Prasad Sahoo 2423008013WL003953 Bibhu Prasad Sahoo 00415 SBIN0003311 711 711 Processed 27/06/2023 2803337935 MR BIBHU PRASAD SAHOO STATE BANK OF INDIA(508548)
41 CHILIKA OR-23-008-013-009/12575
(Nimikheta) 		2423008013NRG24190620230096901 19/06/2023 Chhabi Swain 2423008013WL003953 Chhabi Swain 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2803337926 MRS CHHABI SWAIN STATE BANK OF INDIA(508548)
SubTotal 45504 45504
42 CHILIKA OR-23-008-013-009/12415
(Nimikheta) 		2423008013NRG24190620230096874 19/06/2023 Papali Swain 2423008013WL003953 Papali Swain 00468 UBIN0807427 1659 1659 Processed 27/06/2023 2803337958 PAPALI SWAIN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
43 CHILIKA OR-23-008-013-008/13212
(Nimikheta) 		2423008013NRG24190620230096854 19/06/2023 Rasmita Baliarsingh 2423008013WL003953 Rasmita Baliarsingh 00553 INDB0000366 1659 1659 Processed 27/06/2023 2803337963 RASMITA BALIARSINGH INDUSIND BANK(607189)
44 CHILIKA OR-23-008-013-009/12503
(Nimikheta) 		2423008013NRG24190620230096886 19/06/2023 Bharat Swain 2423008013WL003953 Bharat Swain 00553 INDB0000366 1659 1659 Processed 27/06/2023 2803337962 MR BHARAT SWAIN STATE BANK OF INDIA(508548)
45 CHILIKA OR-23-008-013-009/12503
(Nimikheta) 		2423008013NRG24190620230096887 19/06/2023 Subhashree Swain 2423008013WL003953 Subhashree Swain 00553 INDB0000366 1659 1659 Processed 27/06/2023 2803337955 SUBHASHREE SWAIN INDUSIND BANK(607189)
SubTotal 4977 4977
46 CHILIKA OR-23-008-013-008/13242
(Nimikheta) 		2423008013NRG24190620230096859 19/06/2023 Arjun Barik 2423008013WL003953 Arjun Barik 751001 1659 1659 Processed 27/06/2023 2803337948 ARJUN BARIK,KUNI BARIK INDIAN OVERSEAS BANK(508541)
47 CHILIKA OR-23-008-013-008/13264
(Nimikheta) 		2423008013NRG24190620230096863 19/06/2023 Pramila Behera 2423008013WL003953 Pramila Behera 751001 1659 1659 Processed 27/06/2023 2803337947 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008013_190623APB_FTO_253678 75203101 3318
2 CHILIKA OR2423008013_190623APB_FTO_253678 Canara Bank CNRB0003455 BALUGAON 13272
3 CHILIKA OR2423008013_190623APB_FTO_253678 IDBI Bank IBKL0000750 BALUGAON 4977
4 CHILIKA OR2423008013_190623APB_FTO_253678 Indian Overseas Bank IOBA0000927 CHILKA R.S 1896
5 CHILIKA OR2423008013_190623APB_FTO_253678 State Bank of India SBIN0003311 BALUGAON 45504
6 CHILIKA OR2423008013_190623APB_FTO_253678 Union Bank of India UBIN0807427 BALUGAON 1659
7 CHILIKA OR2423008013_190623APB_FTO_253678 IndusInd Bank Ltd. INDB0000366 PATRAPARA 4977

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