Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008018_260423APB_FTO_52229
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-23-008-001-005/27893
(Badakul) 		2423008018NRG24260420230012395 26/04/2023 RAMAN PRADHAN 2423008018WL000574 RAMAN PRADHAN 00048 BKID0005554 1659 1659 Processed 10/05/2023 1402209221 RAMAN KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 CHILIKA OR-23-008-001-005/22709
(Badakul) 		2423008018NRG24260420230012376 26/04/2023 Bono sahu 2423008018WL000574 Bono sahu 00078 CNRB0003455 1659 1659 Processed 10/05/2023 1402209217 BINOD SAHU UNION BANK OF INDIA(508500)
3 CHILIKA OR-23-008-001-005/705
(Badakul) 		2423008018NRG24260420230012411 26/04/2023 GOPINATH PRADHAN 2423008018WL000574 GOPINATH PRADHAN 00078 CNRB0003455 1659 1659 Processed 10/05/2023 1402209218 GOPINATH PRADHAN CANARA BANK(508532)
SubTotal 3318 3318
4 CHILIKA OR-23-008-001-005/22709
(Badakul) 		2423008018NRG24260420230012377 26/04/2023 MRS BARSHA SAHU 2423008018WL000574 MRS BARSHA SAHU 00165 IBKL0000750 1659 1659 Processed 10/05/2023 1402209180 BARSHA SAHU IDBI BANK(607095)
5 CHILIKA OR-23-008-001-005/27890
(Badakul) 		2423008018NRG24260420230012389 26/04/2023 SANJAY SAHU 2423008018WL000574 SANJAY SAHU 00165 IBKL0000750 1659 1659 Processed 10/05/2023 1402209179 SANJAY SAHU IDBI BANK(607095)
SubTotal 3318 3318
6 CHILIKA OR-23-008-001-005/22712
(Badakul) 		2423008018NRG24260420230012379 26/04/2023 Alok sahu 2423008018WL000574 Alok sahu 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209210 ALOK SAHU INDIAN OVERSEAS BANK(508541)
7 CHILIKA OR-23-008-001-005/22712
(Badakul) 		2423008018NRG24260420230012378 26/04/2023 Duli sahi 2423008018WL000574 Duli sahi 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209184 MR GADADHAR SAHOO DULLI SAHOO STATE BANK OF INDIA(508548)
8 CHILIKA OR-23-008-001-005/22713
(Badakul) 		2423008018NRG24260420230012381 26/04/2023 Rabindra sahu 2423008018WL000574 Rabindra sahu 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209209 RABINDRA SAHU INDIAN OVERSEAS BANK(508541)
9 CHILIKA OR-23-008-001-005/27885
(Badakul) 		2423008018NRG24260420230012382 26/04/2023 BHANUMATI SAHOO 2423008018WL000574 BHANUMATI SAHOO 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209198 BHANUMATI SAHOO INDIAN OVERSEAS BANK(508541)
10 CHILIKA OR-23-008-001-005/27887
(Badakul) 		2423008018NRG24260420230012385 26/04/2023 RABI SAHOO 2423008018WL000574 RABI SAHOO 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209204 RABI SAHOO INDIAN OVERSEAS BANK(508541)
11 CHILIKA OR-23-008-001-005/27887
(Badakul) 		2423008018NRG24260420230012384 26/04/2023 SUNITA SAHOO 2423008018WL000574 SUNITA SAHOO 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209200 SUNITA SAHU IDBI BANK(607095)
12 CHILIKA OR-23-008-001-005/27888
(Badakul) 		2423008018NRG24260420230012386 26/04/2023 NALINI SAHOO 2423008018WL000574 NALINI SAHOO 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209199 NALINI SAHOO INDIAN OVERSEAS BANK(508541)
13 CHILIKA OR-23-008-001-005/27889
(Badakul) 		2423008018NRG24260420230012388 26/04/2023 SWADHIN SAHOO 2423008018WL000574 SWADHIN SAHOO 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209201 SWADHIN SAHOO INDIAN OVERSEAS BANK(508541)
14 CHILIKA OR-23-008-001-005/27892
(Badakul) 		2423008018NRG24260420230012392 26/04/2023 MRS MANASWENI DAKUA 2423008018WL000574 MRS MANASWENI DAKUA 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209187 MANASWENI DAKUA INDIAN OVERSEAS BANK(508541)
15 CHILIKA OR-23-008-001-005/27894
(Badakul) 		2423008018NRG24260420230012396 26/04/2023 NISA SAHU 2423008018WL000574 NISA SAHU 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209191 NISA SAHU INDIAN OVERSEAS BANK(508541)
16 CHILIKA OR-23-008-001-005/27896
(Badakul) 		2423008018NRG24260420230012398 26/04/2023 MANJULATA SAHU 2423008018WL000574 MANJULATA SAHU 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209202 MANJU LATA SAHU INDIAN OVERSEAS BANK(508541)
17 CHILIKA OR-23-008-001-005/551
(Badakul) 		2423008018NRG24260420230012399 26/04/2023 Bhima barik 2423008018WL000574 Bhima barik 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209226 BHIMASEN BARIK INDIAN OVERSEAS BANK(508541)
18 CHILIKA OR-23-008-001-005/551
(Badakul) 		2423008018NRG24260420230012400 26/04/2023 Pramila Barik 2423008018WL000574 Pramila Barik 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209203 PRAMILA BARIK INDIAN OVERSEAS BANK(508541)
19 CHILIKA OR-23-008-001-005/562
(Badakul) 		2423008018NRG24260420230012401 26/04/2023 MR.CHAITANYA SAHOO 2423008018WL000574 MR.CHAITANYA SAHOO 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209229 CHAITANYA SAHOO INDIAN OVERSEAS BANK(508541)
20 CHILIKA OR-23-008-001-005/577
(Badakul) 		2423008018NRG24260420230012402 26/04/2023 MRS .SANGITA SAHU 2423008018WL000574 MRS .SANGITA SAHU 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209190 SANGITA SAHU INDIAN OVERSEAS BANK(508541)
21 CHILIKA OR-23-008-001-005/649
(Badakul) 		2423008018NRG24260420230012406 26/04/2023 Kagaji Sahoo 2423008018WL000574 Kagaji Sahoo 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209196 KAGAJI SAHOO INDIAN OVERSEAS BANK(508541)
22 CHILIKA OR-23-008-001-005/657
(Badakul) 		2423008018NRG24260420230012407 26/04/2023 debaraj sahu 2423008018WL000574 debaraj sahu 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209182 DEBARAJ SAHOO CANARA BANK(508532)
23 CHILIKA OR-23-008-001-005/657
(Badakul) 		2423008018NRG24260420230012408 26/04/2023 Kuni Sahoo 2423008018WL000574 Kuni Sahoo 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209227 MRS KUNI SAHOO STATE BANK OF INDIA(508548)
24 CHILIKA OR-23-008-001-005/705
(Badakul) 		2423008018NRG24260420230012412 26/04/2023 SUNITA PRADHAN 2423008018WL000574 SUNITA PRADHAN 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209197 SUNITA PRADHAN INDIAN OVERSEAS BANK(508541)
25 CHILIKA OR-23-008-001-005/736
(Badakul) 		2423008018NRG24260420230012413 26/04/2023 SUGYANI SAHU 2423008018WL000574 SUGYANI SAHU 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209208 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
26 CHILIKA OR-23-008-001-005/744
(Badakul) 		2423008018NRG24260420230012414 26/04/2023 JHUMURI SAHU 2423008018WL000574 JHUMURI SAHU 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209188 JHUMURI SAHU INDIAN OVERSEAS BANK(508541)
27 CHILIKA OR-23-008-001-005/772
(Badakul) 		2423008018NRG24260420230012415 26/04/2023 Bhagaban Pradhan 2423008018WL000574 Bhagaban Pradhan 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209181 BHAGABAN PRADHAN INDIAN OVERSEAS BANK(508541)
28 CHILIKA OR-23-008-001-005/772
(Badakul) 		2423008018NRG24260420230012416 26/04/2023 Sukumari Pradhan 2423008018WL000574 Sukumari Pradhan 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209183 SUKUMARI PRADHAN INDIAN OVERSEAS BANK(508541)
29 CHILIKA OR-23-008-001-005/792
(Badakul) 		2423008018NRG24260420230012417 26/04/2023 Chanchala Sahoo 2423008018WL000574 Chanchala Sahoo 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209225 CHANCHALA SAHU INDIAN OVERSEAS BANK(508541)
30 CHILIKA OR-23-008-001-008/22700
(Badakul) 		2423008018NRG24260420230012419 26/04/2023 Nirupama Nayak 2423008018WL000574 Nirupama Nayak 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209189 NIRUPAMA NAYAK INDIAN OVERSEAS BANK(508541)
31 CHILIKA OR-23-008-001-008/22712
(Badakul) 		2423008018NRG24260420230012421 26/04/2023 LAXMIDHAR PRADHAN 2423008018WL000574 LAXMIDHAR PRADHAN 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209195 MR LAXMI DHAR PRADHAN STATE BANK OF INDIA(508548)
32 CHILIKA OR-23-008-001-008/22718
(Badakul) 		2423008018NRG24260420230012422 26/04/2023 Tukuna Swain 2423008018WL000574 Tukuna Swain 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209185 TUKUNA SWAIN FINO PAYMENTS BANK LTD(608001)
33 CHILIKA OR-23-008-001-008/22719
(Badakul) 		2423008018NRG24260420230012423 26/04/2023 Chhaya Behera 2423008018WL000574 Chhaya Behera 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209186 CHHAYABEHERA FINCARE SMALL FINANCE BANK LTD(608304)
34 CHILIKA OR-23-008-001-008/474
(Badakul) 		2423008018NRG24260420230012426 26/04/2023 Janki Pradhan 2423008018WL000574 Janki Pradhan 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209194 MR ANIRUDHA PRADHAN STATE BANK OF INDIA(508548)
35 CHILIKA OR-23-008-001-008/501
(Badakul) 		2423008018NRG24260420230012427 26/04/2023 MR.INDRAMANIPRADHAN 2423008018WL000574 MR.INDRAMANIPRADHAN 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209228 INDRAMANI PRADHAN INDIAN OVERSEAS BANK(508541)
36 CHILIKA OR-23-008-001-008/501
(Badakul) 		2423008018NRG24260420230012428 26/04/2023 Soudamini Pradhan 2423008018WL000574 Soudamini Pradhan 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209193 SAUDAMINI PRADHAN INDIAN OVERSEAS BANK(508541)
37 CHILIKA OR-23-008-018-005/676
(Badakul) 		2423008018NRG24260420230012430 26/04/2023 Achhu Pradhan 2423008018WL000574 Achhu Pradhan 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209206 ACHHU PRADHAN INDIAN OVERSEAS BANK(508541)
38 CHILIKA OR-23-008-018-005/676
(Badakul) 		2423008018NRG24260420230012429 26/04/2023 Hajari Pradhan 2423008018WL000574 Hajari Pradhan 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209207 HAJARI PRADHAN INDIAN OVERSEAS BANK(508541)
39 CHILIKA OR-23-008-018-005/774
(Badakul) 		2423008018NRG24260420230012431 26/04/2023 Josabant Dalei 2423008018WL000574 Josabant Dalei 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209205 JASOBANTA DALAI INDIAN OVERSEAS BANK(508541)
40 CHILIKA OR-23-008-018-005/774
(Badakul) 		2423008018NRG24260420230012432 26/04/2023 PINKI DALAI 2423008018WL000574 PINKI DALAI 00177 IOBA0000927 1659 1659 Processed 10/05/2023 1402209192 PINKI DALAI UCO BANK(607066)
SubTotal 58065 58065
41 CHILIKA OR-23-008-001-005/27893
(Badakul) 		2423008018NRG24260420230012394 26/04/2023 MAYA PRADHAN 2423008018WL000574 MAYA PRADHAN 00415 SBIN0003311 1659 1659 Processed 10/05/2023 1402209216 MRS MAYA PRADHAN STATE BANK OF INDIA(508548)
42 CHILIKA OR-23-008-001-005/649
(Badakul) 		2423008018NRG24260420230012405 26/04/2023 subal sahu 2423008018WL000574 subal sahu 00415 SBIN0003311 1659 1659 Processed 10/05/2023 1402209224 MR SUBALA SAHU STATE BANK OF INDIA(508548)
43 CHILIKA OR-23-008-001-008/474
(Badakul) 		2423008018NRG24260420230012425 26/04/2023 Aniruddha Pradhan 2423008018WL000574 Aniruddha Pradhan 00415 SBIN0003311 1659 1659 Processed 10/05/2023 1402209215 MR ANIRUDHA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
44 CHILIKA OR-23-008-001-005/27892
(Badakul) 		2423008018NRG24260420230012393 26/04/2023 Mr. SANTOSSH DAKUA 2423008018WL000574 Mr. SANTOSSH DAKUA 00415 SBIN0007488 1659 1659 Processed 10/05/2023 1402209220 SANTOSH DAKUA AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHILIKA OR-23-008-001-005/625
(Badakul) 		2423008018NRG24260420230012404 26/04/2023 Bulu Pradhan 2423008018WL000574 Bulu Pradhan 00415 SBIN0007488 1659 1659 Processed 10/05/2023 1402209212 MR BULU PRADHAN STATE BANK OF INDIA(508548)
46 CHILIKA OR-23-008-001-005/625
(Badakul) 		2423008018NRG24260420230012403 26/04/2023 Dasarathi Pradhan 2423008018WL000574 Dasarathi Pradhan 00415 SBIN0007488 1659 1659 Processed 10/05/2023 1402209214 MR DASARATHI PRADHAN STATE BANK OF INDIA(508548)
47 CHILIKA OR-23-008-001-005/792
(Badakul) 		2423008018NRG24260420230012418 26/04/2023 Bhagirathi Sahu 2423008018WL000574 Bhagirathi Sahu 00415 SBIN0007488 1659 1659 Processed 10/05/2023 1402209213 BHAGIRATHI SAHU UNION BANK OF INDIA(508500)
SubTotal 6636 6636
48 CHILIKA OR-23-008-001-005/27891
(Badakul) 		2423008018NRG24260420230012390 26/04/2023 SARAS SAHU 2423008018WL000574 SARAS SAHU 00415 SBIN0009673 1659 1659 Processed 10/05/2023 1402209219 MRS SARAS SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
49 CHILIKA OR-23-008-001-005/681
(Badakul) 		2423008018NRG24260420230012409 26/04/2023 Bhajahari Sahu 2423008018WL000574 Bhajahari Sahu 00468 UBIN0563374 1659 1659 Processed 10/05/2023 1402209223 BHAJAHARI SAHOO INDIAN OVERSEAS BANK(508541)
50 CHILIKA OR-23-008-001-008/22711
(Badakul) 		2423008018NRG24260420230012420 26/04/2023 KASINATH PRADHAN 2423008018WL000574 KASINATH PRADHAN 00468 UBIN0563374 1659 1659 Processed 10/05/2023 1402209222 KASHI NATH PRADHAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
51 CHILIKA OR-23-008-001-005/22713
(Badakul) 		2423008018NRG24260420230012380 26/04/2023 Duryodhan Sahu 2423008018WL000574 Duryodhan Sahu 00468 UBIN0807427 1659 1659 Processed 10/05/2023 1402209178 BINAPANI SAHU UNION BANK OF INDIA(508500)
52 CHILIKA OR-23-008-001-008/22727
(Badakul) 		2423008018NRG24260420230012424 26/04/2023 Baidyanath Pradhan 2423008018WL000574 Baidyanath Pradhan 00468 UBIN0807427 1659 1659 Processed 10/05/2023 1402209177 MR BAIDYANATH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
53 CHILIKA OR-23-008-001-005/681
(Badakul) 		2423008018NRG24260420230012410 26/04/2023 Manjuri Sahoo 2423008018WL000574 Manjuri Sahoo 00553 INDB0000366 1659 1659 Processed 10/05/2023 1402209211 MANJURI SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
Total 87927 87927

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008018_260423APB_FTO_52229 Bank of India BKID0005554 HARIPUR 1659
2 CHILIKA OR2423008018_260423APB_FTO_52229 Canara Bank CNRB0003455 BALUGAON 3318
3 CHILIKA OR2423008018_260423APB_FTO_52229 IDBI Bank IBKL0000750 BALUGAON 3318
4 CHILIKA OR2423008018_260423APB_FTO_52229 Indian Overseas Bank IOBA0000927 CHILKA R.S 58065
5 CHILIKA OR2423008018_260423APB_FTO_52229 State Bank of India SBIN0003311 BALUGAON 4977
6 CHILIKA OR2423008018_260423APB_FTO_52229 State Bank of India SBIN0007488 INS CHILIKA 6636
7 CHILIKA OR2423008018_260423APB_FTO_52229 State Bank of India SBIN0009673 LANGALESHWAR 1659
8 CHILIKA OR2423008018_260423APB_FTO_52229 Union Bank of India UBIN0563374 BALUGAON 3318
9 CHILIKA OR2423008018_260423APB_FTO_52229 Union Bank of India UBIN0807427 BALUGAON 3318
10 CHILIKA OR2423008018_260423APB_FTO_52229 IndusInd Bank Ltd. INDB0000366 PATRAPARA 1659

Download In Excel