Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:02:19 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008008_151223APB_FTO_892644
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-23-008-008-003/3531
(Biribadi) 		2423008008NRG24151220230286470 15/12/2023 Mitu Jena 2423008008WL025908 Mitu Jena 00048 BKID0005554 1659 1659 Processed 09/03/2024 1552760784 Mitu Jena ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 CHILIKA OR-23-008-008-003/3531
(Biribadi) 		2423008008NRG24151220230286471 15/12/2023 SANJU JENA 2423008008WL025908 SANJU JENA 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1552760783 MRS SANJU JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 CHILIKA OR-23-008-008-003/3517
(Biribadi) 		2423008008NRG24151220230286469 15/12/2023 Manda Dei 2423008008WL025908 Manda Dei 00415 SBIN0007343 1659 1659 Processed 09/03/2024 1552760782 MRS MANDA DEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 CHILIKA OR-23-008-008-001/3353
(Biribadi) 		2423008008NRG24151220230286466 15/12/2023 MAKAR DHOJA PAIKARAY 2423008008WL025908 MAKAR DHOJA PAIKARAY 00415 SBIN0012029 1659 1659 Processed 09/03/2024 1552760781 MAKARDHWAJ PAIKARAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
5 CHILIKA OR-23-008-008-003/3515
(Biribadi) 		2423008008NRG24151220230286468 15/12/2023 Nabaghan Swain 2423008008WL025908 Nabaghan Swain 00462 UCBA0001076 1659 1659 Processed 09/03/2024 1552760777 NABAGHAN SWAIN UCO BANK(607066)
6 CHILIKA OR-23-008-008-003/3602
(Biribadi) 		2423008008NRG24151220230286472 15/12/2023 SAROJ BEHERA 2423008008WL025908 SAROJ BEHERA 00462 UCBA0001076 1659 1659 Processed 09/03/2024 1552760776 SAROJ BEHERA UCO BANK(607066)
7 CHILIKA OR-23-008-008-003/3636
(Biribadi) 		2423008008NRG24151220230286474 15/12/2023 Kabita Swain 2423008008WL025908 Kabita Swain 00462 UCBA0001076 1659 1659 Processed 09/03/2024 1552760778 KABITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHILIKA OR-23-008-008-003/3644
(Biribadi) 		2423008008NRG24151220230286475 15/12/2023 BRINDU BALIARSINGH 2423008008WL025908 BRINDU BALIARSINGH 00462 UCBA0001076 1185 1185 Processed 09/03/2024 1552760779 BRINDU BALIARSINGH UCO BANK(607066)
9 CHILIKA OR-23-008-008-003/3656
(Biribadi) 		2423008008NRG24151220230286476 15/12/2023 Jharia Swain 2423008008WL025908 Jharia Swain 00462 UCBA0001076 1659 1659 Processed 09/03/2024 1552760773 JHARIA SWAIN UCO BANK(607066)
10 CHILIKA OR-23-008-008-003/3668
(Biribadi) 		2423008008NRG24151220230286477 15/12/2023 BASANTA KUMAR MANGARAJ 2423008008WL025908 BASANTA KUMAR MANGARAJ 00462 UCBA0001076 1659 1659 Processed 09/03/2024 1552760774 BASANTA KUMAR MANGRAJ UCO BANK(607066)
11 CHILIKA OR-23-008-008-003/3696
(Biribadi) 		2423008008NRG24151220230286479 15/12/2023 ARATI DEI 2423008008WL025908 ARATI DEI 00462 UCBA0001076 1659 1659 Processed 09/03/2024 1552760780 ARATI RANASINGH UCO BANK(607066)
12 CHILIKA OR-23-008-008-003/3696
(Biribadi) 		2423008008NRG24151220230286478 15/12/2023 Nityannda Ransingh 2423008008WL025908 Nityannda Ransingh 00462 UCBA0001076 1659 1659 Processed 09/03/2024 1552760775 NITYANANDA RANSINGH UCO BANK(607066)
SubTotal 12798 12798
13 CHILIKA OR-23-008-008-001/4082
(Biribadi) 		2423008008NRG24151220230286467 15/12/2023 SUKANTI DEI 2423008008WL025908 SUKANTI DEI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552760772 SUKANTI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008008_151223APB_FTO_892644 Bank of India BKID0005554 HARIPUR 1659
2 CHILIKA OR2423008008_151223APB_FTO_892644 State Bank of India SBIN0003311 BALUGAON 1659
3 CHILIKA OR2423008008_151223APB_FTO_892644 State Bank of India SBIN0007343 CHANDPUR 1659
4 CHILIKA OR2423008008_151223APB_FTO_892644 State Bank of India SBIN0012029 BANAPUR 1659
5 CHILIKA OR2423008008_151223APB_FTO_892644 UCO Bank UCBA0001076 GANGADHARPUR 12798
6 CHILIKA OR2423008008_151223APB_FTO_892644 India Post Payments Bank IPOS0000001 PURI 1659

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