Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:16:58 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008007_160823APB_FTO_454970
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-23-008-007-001/2606
(Chandeswar) 		2423008007NRG24140820230182087 16/08/2023 Mr.SUSANTA RANA 2423008007WL009332 Mr.SUSANTA RANA 00176 IDIB000K543 1422 1422 Processed 30/08/2023 4972043660 Mr. Susanta Rana INDIAN BANK(607105)
2 CHILIKA OR-23-008-007-001/2606
(Chandeswar) 		2423008007NRG24140820230182085 16/08/2023 PRABHATA RANA 2423008007WL009332 PRABHATA RANA 00176 IDIB000K543 1422 1422 Processed 30/08/2023 4972043659 Mr. PRAVAT RANA INDIAN BANK(607105)
3 CHILIKA OR-23-008-007-009/2841
(Chandeswar) 		2423008007NRG24140820230182016 16/08/2023 Sukanta Kumar Pattanaik 2423008007WL009322 Sukanta Kumar Pattanaik 00176 IDIB000K543 1659 1659 Processed 30/08/2023 4972043623 MR PATTANAIK SUKANTA KUMAR STATE BANK OF INDIA(508548)
4 CHILIKA OR-23-008-007-009/2868
(Chandeswar) 		2423008007NRG24140820230182020 16/08/2023 Mr.PRADIPTA PATTNAIK 2423008007WL009322 Mr.PRADIPTA PATTNAIK 00176 IDIB000K543 1659 1659 Processed 30/08/2023 4972043661 PRADIPTA KUMAR PATTANAIK INDIAN OVERSEAS BANK(508541)
SubTotal 6162 6162
5 CHILIKA OR-23-008-007-001/2063
(Chandeswar) 		2423008007NRG24140820230182014 16/08/2023 MRS.RUNU MAHAPATRA 2423008007WL009321 MRS.RUNU MAHAPATRA 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043626 KHAGESWAR MOHAPATRA,RUNU MAHAPATRA INDIAN OVERSEAS BANK(508541)
6 CHILIKA OR-23-008-007-001/2063
(Chandeswar) 		2423008007NRG24140820230182015 16/08/2023 MS.HARAPRIYA MAHAPATRA 2423008007WL009321 MS.HARAPRIYA MAHAPATRA 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043647 HARAPRIYA MAHAPATRA INDIAN OVERSEAS BANK(508541)
7 CHILIKA OR-23-008-007-001/2136
(Chandeswar) 		2423008007NRG24140820230182073 16/08/2023 Dasarathi Sethi 2423008007WL009332 Dasarathi Sethi 00177 IOBA0003142 1422 1422 Processed 30/08/2023 4972043637 DASHARATHI SETHI INDIAN OVERSEAS BANK(508541)
8 CHILIKA OR-23-008-007-001/2139
(Chandeswar) 		2423008007NRG24160820230183241 16/08/2023 JAMBU RANA 2423008007WL009544 JAMBU RANA 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043650 TULIA RANA,JAMBHU RANA INDIAN OVERSEAS BANK(508541)
9 CHILIKA OR-23-008-007-001/2139
(Chandeswar) 		2423008007NRG24160820230183243 16/08/2023 Mr. Hullash Rana 2423008007WL009544 Mr. Hullash Rana 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043639 HULLASH RANA INDIAN OVERSEAS BANK(508541)
10 CHILIKA OR-23-008-007-001/2139
(Chandeswar) 		2423008007NRG24160820230183242 16/08/2023 TULIA RANA 2423008007WL009544 TULIA RANA 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043651 TULIA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHILIKA OR-23-008-007-001/2141
(Chandeswar) 		2423008007NRG24140820230182074 16/08/2023 MR..PADMA CHARAN MOHAPATRA 2423008007WL009332 MR..PADMA CHARAN MOHAPATRA 00177 IOBA0003142 1422 1422 Processed 30/08/2023 4972043643 PADMA CHARAN MOHAPATRA INDIAN OVERSEAS BANK(508541)
12 CHILIKA OR-23-008-007-001/2143
(Chandeswar) 		2423008007NRG24140820230182022 16/08/2023 SESADEV NAYAK 2423008007WL009323 SESADEV NAYAK 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043630 SESADEV NAYAK INDIAN OVERSEAS BANK(508541)
13 CHILIKA OR-23-008-007-001/2221
(Chandeswar) 		2423008007NRG24160820230183244 16/08/2023 MRS.SHAILA NAYAK 2423008007WL009544 MRS.SHAILA NAYAK 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043645 SHAILABALA NAYAK INDIAN OVERSEAS BANK(508541)
14 CHILIKA OR-23-008-007-001/2234
(Chandeswar) 		2423008007NRG24140820230182076 16/08/2023 Chaitan Rana 2423008007WL009332 Chaitan Rana 00177 IOBA0003142 1422 1422 Processed 30/08/2023 4972043640 CHAITAN RANA INDIAN OVERSEAS BANK(508541)
15 CHILIKA OR-23-008-007-001/2256
(Chandeswar) 		2423008007NRG24160820230183232 16/08/2023 KUNI SINGH 2423008007WL009542 KUNI SINGH 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043648 KUNI SINGH UCO BANK(607066)
16 CHILIKA OR-23-008-007-001/2269
(Chandeswar) 		2423008007NRG24140820230182077 16/08/2023 MR..GURUBARI RANA 2423008007WL009332 MR..GURUBARI RANA 00177 IOBA0003142 1422 1422 Processed 30/08/2023 4972043642 GURUBARI RANA INDIAN OVERSEAS BANK(508541)
17 CHILIKA OR-23-008-007-001/22816
(Chandeswar) 		2423008007NRG24140820230182078 16/08/2023 JITENDRA SAMANTARAY 2423008007WL009332 JITENDRA SAMANTARAY 00177 IOBA0003142 1422 1422 Processed 30/08/2023 4972043644 JITENDRA SAMANTARAY INDIAN OVERSEAS BANK(508541)
18 CHILIKA OR-23-008-007-001/22817
(Chandeswar) 		2423008007NRG24140820230182079 16/08/2023 MR.NIRANJAN SAMANTARAY 2423008007WL009332 MR.NIRANJAN SAMANTARAY 00177 IOBA0003142 1422 1422 Processed 30/08/2023 4972043629 NIRANJAN SAMANTARAY INDIAN OVERSEAS BANK(508541)
19 CHILIKA OR-23-008-007-001/22835
(Chandeswar) 		2423008007NRG24160820230183250 16/08/2023 MRS.SUKANTI MOHAPATRA 2423008007WL009546 MRS.SUKANTI MOHAPATRA 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043654 SUKANTI MOHAPATRA INDIAN OVERSEAS BANK(508541)
20 CHILIKA OR-23-008-007-001/22847
(Chandeswar) 		2423008007NRG24160820230183206 16/08/2023 MR.KRUSHNA CHANDRA BEHERA 2423008007WL009538 MR.KRUSHNA CHANDRA BEHERA 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043658 KRUSHNA CHANDRA BEHERA INDIAN OVERSEAS BANK(508541)
21 CHILIKA OR-23-008-007-001/22847
(Chandeswar) 		2423008007NRG24160820230183207 16/08/2023 MRS.PRAMILA BEHERA 2423008007WL009538 MRS.PRAMILA BEHERA 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043653 PRAMILA BEHERA INDIAN OVERSEAS BANK(508541)
22 CHILIKA OR-23-008-007-001/22847
(Chandeswar) 		2423008007NRG24160820230183208 16/08/2023 SMRUTI RANJAN BEHERA 2423008007WL009538 SMRUTI RANJAN BEHERA 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043655 SMRUTI RANJAN BEHERA INDIAN OVERSEAS BANK(508541)
23 CHILIKA OR-23-008-007-001/2446
(Chandeswar) 		2423008007NRG24140820230182082 16/08/2023 MR.BAPUNA RANA 2423008007WL009332 MR.BAPUNA RANA 00177 IOBA0003142 1422 1422 Processed 30/08/2023 4972043652 MR BAPUNA RANA STATE BANK OF INDIA(508548)
24 CHILIKA OR-23-008-007-001/2446
(Chandeswar) 		2423008007NRG24140820230182081 16/08/2023 MR.SUDARSHAN RANA 2423008007WL009332 MR.SUDARSHAN RANA 00177 IOBA0003142 1422 1422 Processed 30/08/2023 4972043656 SUDARSHAN RANA INDIAN OVERSEAS BANK(508541)
25 CHILIKA OR-23-008-007-001/2476
(Chandeswar) 		2423008007NRG24160820230183256 16/08/2023 MRS.KANAKALATA BEHERA 2423008007WL009548 MRS.KANAKALATA BEHERA 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043649 KANAKALATA BEHERA INDIAN OVERSEAS BANK(508541)
26 CHILIKA OR-23-008-007-001/2512
(Chandeswar) 		2423008007NRG24140820230182023 16/08/2023 Kabiraj Mohapatra 2423008007WL009323 Kabiraj Mohapatra 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043641 KABIRAJ MOHAPATRA INDIAN OVERSEAS BANK(508541)
27 CHILIKA OR-23-008-007-001/2512
(Chandeswar) 		2423008007NRG24140820230182024 16/08/2023 MAMITA MAHAPATRA 2423008007WL009323 MAMITA MAHAPATRA 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043628 MAMITA MAHAPATRA INDIAN OVERSEAS BANK(508541)
28 CHILIKA OR-23-008-007-001/2536
(Chandeswar) 		2423008007NRG24160820230183234 16/08/2023 MRS.KUMARI DEI 2423008007WL009542 MRS.KUMARI DEI 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043631 KUMARI DEI INDIAN OVERSEAS BANK(508541)
29 CHILIKA OR-23-008-007-001/2567
(Chandeswar) 		2423008007NRG24160820230183235 16/08/2023 NARAYAN RANA 2423008007WL009542 NARAYAN RANA 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043627 NARAYAN RANA INDIAN OVERSEAS BANK(508541)
30 CHILIKA OR-23-008-007-001/2573
(Chandeswar) 		2423008007NRG24160820230183257 16/08/2023 RAM BEHERA 2423008007WL009548 RAM BEHERA 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043662 RAM BEHERA INDIAN OVERSEAS BANK(508541)
31 CHILIKA OR-23-008-007-001/2573
(Chandeswar) 		2423008007NRG24160820230183258 16/08/2023 SANTI DEI 2423008007WL009548 SANTI DEI 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043633 MRS SANTI DEI STATE BANK OF INDIA(508548)
32 CHILIKA OR-23-008-007-001/2576
(Chandeswar) 		2423008007NRG24140820230182083 16/08/2023 Gundicha Rana 2423008007WL009332 Gundicha Rana 00177 IOBA0003142 1422 1422 Processed 30/08/2023 4972043635 GUNDICHA RANA INDIAN OVERSEAS BANK(508541)
33 CHILIKA OR-23-008-007-001/2597
(Chandeswar) 		2423008007NRG24140820230182084 16/08/2023 BHIKARI RANA 2423008007WL009332 BHIKARI RANA 00177 IOBA0003142 1422 1422 Processed 30/08/2023 4972043625 BHIKARI RANA INDIAN OVERSEAS BANK(508541)
34 CHILIKA OR-23-008-007-001/2618
(Chandeswar) 		2423008007NRG24140820230182088 16/08/2023 Hari Behera 2423008007WL009332 Hari Behera 00177 IOBA0003142 1422 1422 Processed 30/08/2023 4972043636 HARI BEHERA INDIAN OVERSEAS BANK(508541)
35 CHILIKA OR-23-008-007-001/2642
(Chandeswar) 		2423008007NRG24140820230182025 16/08/2023 BRAJABANDHU BEHERA 2423008007WL009323 BRAJABANDHU BEHERA 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043657 BRAJABANDHU BEHERA INDIAN OVERSEAS BANK(508541)
36 CHILIKA OR-23-008-007-001/2652
(Chandeswar) 		2423008007NRG24160820230183251 16/08/2023 Benu rana 2423008007WL009546 Benu rana 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043638 BENU RANA INDIAN OVERSEAS BANK(508541)
37 CHILIKA OR-23-008-007-001/2652
(Chandeswar) 		2423008007NRG24160820230183252 16/08/2023 Ketuka dei 2423008007WL009546 Ketuka dei 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4972043632 KETUKI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHILIKA OR-23-008-007-009/2848
(Chandeswar) 		2423008007NRG24140820230182017 16/08/2023 Giribala Pattanaik 2423008007WL009322 Giribala Pattanaik 00177 IOBA0003142 237 237 Processed 30/08/2023 4972043634 GIRIBALA PATTANAIK INDIAN OVERSEAS BANK(508541)
39 CHILIKA OR-23-008-007-009/2856
(Chandeswar) 		2423008007NRG24140820230182019 16/08/2023 SUDIPTA PATTNAIK 2423008007WL009322 SUDIPTA PATTNAIK 00177 IOBA0003142 1659 1659 Rejected 30/08/2023 4972043646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54036 54036
40 CHILIKA OR-23-008-007-001/2063
(Chandeswar) 		2423008007NRG24140820230182013 16/08/2023 Mr.Khageswar Mohapatra 2423008007WL009321 Mr.Khageswar Mohapatra 00415 SBIN0007343 1659 1659 Processed 30/08/2023 4972043624 MR KHAGESWAR MOHAPTRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 61857 61857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008007_160823APB_FTO_454970 Indian Bank IDIB000K543 KALUPARAGHAT 6162
2 CHILIKA OR2423008007_160823APB_FTO_454970 Indian Overseas Bank IOBA0003142 CHANDESWAR 54036
3 CHILIKA OR2423008007_160823APB_FTO_454970 State Bank of India SBIN0007343 CHANDPUR 1659

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