Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:11:16 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008013_271223APB_FTO_941476
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-23-008-013-010/13324
(Nimikheta) 		2423008013NRG24271220230294922 27/12/2023 Kuni Bhatta 2423008013WL026853 Kuni Bhatta 00078 CNRB0003455 1422 1422 Processed 09/03/2024 1556396274 KUNI BHATTA CANARA BANK(508532)
2 CHILIKA OR-23-008-013-010/13333
(Nimikheta) 		2423008013NRG24271220230294925 27/12/2023 Lokanath Swain 2423008013WL026853 Lokanath Swain 00078 CNRB0003455 237 237 Processed 09/03/2024 1556396271 LOKANATH SWAIN CANARA BANK(508532)
3 CHILIKA OR-23-008-013-010/13387
(Nimikheta) 		2423008013NRG24271220230294950 27/12/2023 LATA SWAIN 2423008013WL026853 LATA SWAIN 00078 CNRB0003455 1422 1422 Processed 09/03/2024 1556396280 MRS LATA SWAIN STATE BANK OF INDIA(508548)
4 CHILIKA OR-23-008-013-010/13392
(Nimikheta) 		2423008013NRG24271220230294954 27/12/2023 Tilotama Palei 2423008013WL026853 Tilotama Palei 00078 CNRB0003455 711 711 Processed 09/03/2024 1556396278 MR JANGYA PALAI STATE BANK OF INDIA(508548)
5 CHILIKA OR-23-008-013-010/13395
(Nimikheta) 		2423008013NRG24271220230294960 27/12/2023 Ahallya Swain 2423008013WL026853 Ahallya Swain 00078 CNRB0003455 1422 1422 Processed 09/03/2024 1556396276 AHALYA SWAIN CANARA BANK(508532)
6 CHILIKA OR-23-008-013-010/13395
(Nimikheta) 		2423008013NRG24271220230294959 27/12/2023 Pandab Swain 2423008013WL026853 Pandab Swain 00078 CNRB0003455 1422 1422 Processed 09/03/2024 1556396275 PANDAB SWAIN CANARA BANK(508532)
7 CHILIKA OR-23-008-013-010/13398
(Nimikheta) 		2423008013NRG24271220230294963 27/12/2023 Nalini Behera 2423008013WL026853 Nalini Behera 00078 CNRB0003455 1422 1422 Processed 09/03/2024 1556396272 MRS NALINI BEHERA STATE BANK OF INDIA(508548)
8 CHILIKA OR-23-008-013-010/13407
(Nimikheta) 		2423008013NRG24271220230294965 27/12/2023 Jemamani Behera 2423008013WL026853 Jemamani Behera 00078 CNRB0003455 1422 1422 Processed 09/03/2024 1556396273 JEMAMANI BEHERA CANARA BANK(508532)
9 CHILIKA OR-23-008-013-010/13425
(Nimikheta) 		2423008013NRG24271220230294978 27/12/2023 Sasmita Bhatt 2423008013WL026854 Sasmita Bhatt 00078 CNRB0003455 1422 1422 Processed 09/03/2024 1556396277 MRS SASMITA BHATTA STATE BANK OF INDIA(508548)
10 CHILIKA OR-23-008-013-010/13439
(Nimikheta) 		2423008013NRG24271220230294989 27/12/2023 Dhaneswar Swain 2423008013WL026854 Dhaneswar Swain 00078 CNRB0003455 1422 1422 Processed 09/03/2024 1556396279 DHANESWAR SWAIN CANARA BANK(508532)
SubTotal 12324 12324
11 CHILIKA OR-23-008-013-010/22738
(Nimikheta) 		2423008013NRG24271220230295008 27/12/2023 SUKESH SWAIN 2423008013WL026854 SUKESH SWAIN 00165 IBKL0000750 1422 1422 Processed 09/03/2024 1556396309 MR SUKESH SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 CHILIKA OR-23-008-013-010/13324
(Nimikheta) 		2423008013NRG24271220230294921 27/12/2023 Satyabadi Bhata 2423008013WL026853 Satyabadi Bhata 00177 IOBA0000927 1422 1422 Processed 09/03/2024 1556396315 KUNEE BHATTA,SATYABADI BHATTA INDIAN OVERSEAS BANK(508541)
13 CHILIKA OR-23-008-013-010/13347
(Nimikheta) 		2423008013NRG24271220230294929 27/12/2023 Rajashree Maharana 2423008013WL026853 Rajashree Maharana 00177 IOBA0000927 1422 1422 Processed 09/03/2024 1556396322 Rajashree Maharana INDUSIND BANK(607189)
14 CHILIKA OR-23-008-013-010/13351
(Nimikheta) 		2423008013NRG24271220230294932 27/12/2023 Basanti Sahu 2423008013WL026853 Basanti Sahu 00177 IOBA0000927 1422 1422 Processed 09/03/2024 1556396316 BASANTI SAHU INDIAN OVERSEAS BANK(508541)
15 CHILIKA OR-23-008-013-010/13361
(Nimikheta) 		2423008013NRG24271220230294933 27/12/2023 Adhikari Behera 2423008013WL026853 Adhikari Behera 00177 IOBA0000927 1422 1422 Processed 09/03/2024 1556396314 ADHIKARI BEHERA,NISAMANI BEHERA INDIAN OVERSEAS BANK(508541)
16 CHILIKA OR-23-008-013-010/13366
(Nimikheta) 		2423008013NRG24271220230294936 27/12/2023 Bidyulata Swain 2423008013WL026853 Bidyulata Swain 00177 IOBA0000927 1422 1422 Processed 09/03/2024 1556396317 BIDULATA SWAIN INDIAN OVERSEAS BANK(508541)
17 CHILIKA OR-23-008-013-010/13367
(Nimikheta) 		2423008013NRG24271220230294937 27/12/2023 GADADHAR MAJHI 2423008013WL026853 GADADHAR MAJHI 00177 IOBA0000927 1422 1422 Processed 09/03/2024 1556396319 GADADHAR MAJHI INDIAN OVERSEAS BANK(508541)
18 CHILIKA OR-23-008-013-010/13370
(Nimikheta) 		2423008013NRG24271220230294940 27/12/2023 Kuni Pradhan 2423008013WL026853 Kuni Pradhan 00177 IOBA0000927 1422 1422 Processed 09/03/2024 1556396313 KUNI PRADHAN INDIAN OVERSEAS BANK(508541)
19 CHILIKA OR-23-008-013-010/13392
(Nimikheta) 		2423008013NRG24271220230294953 27/12/2023 BHAGIRATHI PALEI 2423008013WL026853 BHAGIRATHI PALEI 00177 IOBA0000927 1422 1422 Processed 09/03/2024 1556396310 MR BHAGIRATHI PALAI STATE BANK OF INDIA(508548)
20 CHILIKA OR-23-008-013-010/13426
(Nimikheta) 		2423008013NRG24271220230294980 27/12/2023 Ranjan Swain 2423008013WL026854 Ranjan Swain 00177 IOBA0000927 1422 1422 Processed 09/03/2024 1556396320 RANJAN SWAIN INDIAN OVERSEAS BANK(508541)
21 CHILIKA OR-23-008-013-010/13443
(Nimikheta) 		2423008013NRG24271220230294991 27/12/2023 Basanti majhi 2423008013WL026854 Basanti majhi 00177 IOBA0000927 1422 1422 Processed 09/03/2024 1556396312 Basanti majhi ODISHA GRAMYA BANK(607060)
22 CHILIKA OR-23-008-013-010/13451
(Nimikheta) 		2423008013NRG24271220230294997 27/12/2023 ARUN K BEHERA 2423008013WL026854 ARUN K BEHERA 00177 IOBA0000927 1422 1422 Processed 09/03/2024 1556396321 MR ARUN KUMAR BEHERA STATE BANK OF INDIA(508548)
23 CHILIKA OR-23-008-013-010/13467
(Nimikheta) 		2423008013NRG24271220230295003 27/12/2023 Sasmita Swain 2423008013WL026854 Sasmita Swain 00177 IOBA0000927 1422 1422 Processed 09/03/2024 1556396311 Sasmita Swain INDUSIND BANK(607189)
24 CHILIKA OR-23-008-013-010/22763
(Nimikheta) 		2423008013NRG24271220230295010 27/12/2023 Banita Swain 2423008013WL026854 Banita Swain 00177 IOBA0000927 1422 1422 Processed 09/03/2024 1556396318 MITU SWAIN,BANITA SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 18486 18486
25 CHILIKA OR-23-008-013-010/13303
(Nimikheta) 		2423008013NRG24271220230294919 27/12/2023 BASANTI PRADHAN 2423008013WL026853 BASANTI PRADHAN 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396287 BASANTI PRADHAN INDIAN OVERSEAS BANK(508541)
26 CHILIKA OR-23-008-013-010/13325
(Nimikheta) 		2423008013NRG24271220230294924 27/12/2023 Mami Swain 2423008013WL026853 Mami Swain 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396268 MRS MAMI SWAIN STATE BANK OF INDIA(508548)
27 CHILIKA OR-23-008-013-010/13334
(Nimikheta) 		2423008013NRG24271220230294926 27/12/2023 Sakuntala Vatta 2423008013WL026853 Sakuntala Vatta 00415 SBIN0003311 237 237 Processed 09/03/2024 1556396259 MRS SHAKUNTALA BHATTA STATE BANK OF INDIA(508548)
28 CHILIKA OR-23-008-013-010/13341
(Nimikheta) 		2423008013NRG24271220230294927 27/12/2023 Durga Charan Behera 2423008013WL026853 Durga Charan Behera 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396283 MR DURGA CHARAN BEHERA STATE BANK OF INDIA(508548)
29 CHILIKA OR-23-008-013-010/13342
(Nimikheta) 		2423008013NRG24271220230294928 27/12/2023 Kabindra Behera 2423008013WL026853 Kabindra Behera 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396254 KABINDRA BEHERA INDIAN OVERSEAS BANK(508541)
30 CHILIKA OR-23-008-013-010/13368
(Nimikheta) 		2423008013NRG24271220230294939 27/12/2023 Bilasini bhatta 2423008013WL026853 Bilasini bhatta 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396256 Bilasini bhatta INDUSIND BANK(607189)
31 CHILIKA OR-23-008-013-010/13376
(Nimikheta) 		2423008013NRG24271220230294944 27/12/2023 Jhuni Majhi 2423008013WL026853 Jhuni Majhi 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396269 JHUNI MAJHI IDBI BANK(607095)
32 CHILIKA OR-23-008-013-010/13379
(Nimikheta) 		2423008013NRG24271220230294945 27/12/2023 Sukanta Kumar Behera 2423008013WL026853 Sukanta Kumar Behera 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396330 SUKANT KUMAR BEHERA,RASMITA BEHERA INDIAN OVERSEAS BANK(508541)
33 CHILIKA OR-23-008-013-010/13380
(Nimikheta) 		2423008013NRG24271220230294946 27/12/2023 Pratima Behera 2423008013WL026853 Pratima Behera 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396281 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
34 CHILIKA OR-23-008-013-010/13384
(Nimikheta) 		2423008013NRG24271220230294948 27/12/2023 Bangali Swain 2423008013WL026853 Bangali Swain 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396262 MR BANGALI SWAIN STATE BANK OF INDIA(508548)
35 CHILIKA OR-23-008-013-010/13389
(Nimikheta) 		2423008013NRG24271220230294952 27/12/2023 Kumari Pradhan 2423008013WL026853 Kumari Pradhan 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396270 MR DHANESWAR PRADHAN STATE BANK OF INDIA(508548)
36 CHILIKA OR-23-008-013-010/13393
(Nimikheta) 		2423008013NRG24271220230294958 27/12/2023 babula Behera 2423008013WL026853 babula Behera 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396264 MR BABULA BEHERA STATE BANK OF INDIA(508548)
37 CHILIKA OR-23-008-013-010/13393
(Nimikheta) 		2423008013NRG24271220230294956 27/12/2023 UJAL BEHERA 2423008013WL026853 UJAL BEHERA 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396334 MRS UJAL BEHERA STATE BANK OF INDIA(508548)
38 CHILIKA OR-23-008-013-010/13397
(Nimikheta) 		2423008013NRG24271220230294961 27/12/2023 Mami Behera 2423008013WL026853 Mami Behera 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396263 MAMI BEHERA INDIAN OVERSEAS BANK(508541)
39 CHILIKA OR-23-008-013-010/13399
(Nimikheta) 		2423008013NRG24271220230294964 27/12/2023 Bhagaban Swain 2423008013WL026853 Bhagaban Swain 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396255 Bhagaban Swain INDUSIND BANK(607189)
40 CHILIKA OR-23-008-013-010/13414
(Nimikheta) 		2423008013NRG24271220230294970 27/12/2023 Laxmidhar Swain 2423008013WL026854 Laxmidhar Swain 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396265 LAXMIDHARA SWAIN UNION BANK OF INDIA(508500)
41 CHILIKA OR-23-008-013-010/13417
(Nimikheta) 		2423008013NRG24271220230294973 27/12/2023 Susama Behera 2423008013WL026854 Susama Behera 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396284 SUSHAMA BEHERA STATE BANK OF INDIA(508548)
42 CHILIKA OR-23-008-013-010/13419
(Nimikheta) 		2423008013NRG24271220230294974 27/12/2023 Kabindra Swain 2423008013WL026854 Kabindra Swain 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396261 Kabindra Swain INDUSIND BANK(607189)
43 CHILIKA OR-23-008-013-010/13421
(Nimikheta) 		2423008013NRG24271220230294975 27/12/2023 Urmila Majhi 2423008013WL026854 Urmila Majhi 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396258 MR KISHOR MAJHI STATE BANK OF INDIA(508548)
44 CHILIKA OR-23-008-013-010/13425
(Nimikheta) 		2423008013NRG24271220230294979 27/12/2023 Gitanjali Bhatta 2423008013WL026854 Gitanjali Bhatta 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396266 GITANJALI BHATTA AXIS BANK(607153)
45 CHILIKA OR-23-008-013-010/13428
(Nimikheta) 		2423008013NRG24271220230294981 27/12/2023 Bijaya Ku. Swain 2423008013WL026854 Bijaya Ku. Swain 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396331 MRS SWAIN SUMITRA STATE BANK OF INDIA(508548)
46 CHILIKA OR-23-008-013-010/13437
(Nimikheta) 		2423008013NRG24271220230294985 27/12/2023 Braja Swain 2423008013WL026854 Braja Swain 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396257 MR BRAJA SWAIN STATE BANK OF INDIA(508548)
47 CHILIKA OR-23-008-013-010/13438
(Nimikheta) 		2423008013NRG24271220230294988 27/12/2023 Tilotama Swain 2423008013WL026854 Tilotama Swain 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396253 MRS TILOTAMA SWAIN STATE BANK OF INDIA(508548)
48 CHILIKA OR-23-008-013-010/13443
(Nimikheta) 		2423008013NRG24271220230294992 27/12/2023 Jashoda Majhi 2423008013WL026854 Jashoda Majhi 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396282 JASODA MAJHI CANARA BANK(508532)
49 CHILIKA OR-23-008-013-010/13448
(Nimikheta) 		2423008013NRG24271220230294993 27/12/2023 Kuni Parida 2423008013WL026854 Kuni Parida 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396267 MRS KUNI PARIDA STATE BANK OF INDIA(508548)
50 CHILIKA OR-23-008-013-010/13448
(Nimikheta) 		2423008013NRG24271220230294994 27/12/2023 MAMATA PARIDA 2423008013WL026854 MAMATA PARIDA 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396285 PURUSOTTAM PARIDA,MAMATA PARIDA INDIAN OVERSEAS BANK(508541)
51 CHILIKA OR-23-008-013-010/13453
(Nimikheta) 		2423008013NRG24271220230294998 27/12/2023 Ratnakar Behera 2423008013WL026854 Ratnakar Behera 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396260 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
52 CHILIKA OR-23-008-013-010/13471
(Nimikheta) 		2423008013NRG24271220230295004 27/12/2023 Sarasa Pradhan 2423008013WL026854 Sarasa Pradhan 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396286 MRS SARASA PRADHAN STATE BANK OF INDIA(508548)
53 CHILIKA OR-23-008-013-010/22736
(Nimikheta) 		2423008013NRG24271220230295006 27/12/2023 BANITA SWAIN 2423008013WL026854 BANITA SWAIN 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396288 BANITA SWAIN ODISHA GRAMYA BANK(607060)
54 CHILIKA OR-23-008-013-010/22737
(Nimikheta) 		2423008013NRG24271220230295007 27/12/2023 Puja Bhatta 2423008013WL026854 Puja Bhatta 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396290 Puja Bhatta INDUSIND BANK(607189)
55 CHILIKA OR-23-008-013-010/22738
(Nimikheta) 		2423008013NRG24271220230295009 27/12/2023 MAMATA SWAIN 2423008013WL026854 MAMATA SWAIN 00415 SBIN0003311 1422 1422 Processed 09/03/2024 1556396289 MAMATA SWAIN IDBI BANK(607095)
SubTotal 42897 42897
56 CHILIKA OR-23-008-013-010/13348
(Nimikheta) 		2423008013NRG24271220230294930 27/12/2023 Bidulata Swain 2423008013WL026853 Bidulata Swain 00468 UBIN0563374 1422 1422 Processed 09/03/2024 1556396304 KANDHA SWAIN UNION BANK OF INDIA(508500)
57 CHILIKA OR-23-008-013-010/13351
(Nimikheta) 		2423008013NRG24271220230294931 27/12/2023 Akhila Sahu 2423008013WL026853 Akhila Sahu 00468 UBIN0563374 1422 1422 Processed 09/03/2024 1556396299 AKHIL SAHU HDFC BANK LTD(607152)
58 CHILIKA OR-23-008-013-010/13381
(Nimikheta) 		2423008013NRG24271220230294947 27/12/2023 MUKTA BEHERA 2423008013WL026853 MUKTA BEHERA 00468 UBIN0563374 1422 1422 Processed 09/03/2024 1556396301 MUKTA BEHERA INDUSIND BANK(607189)
59 CHILIKA OR-23-008-013-010/13385
(Nimikheta) 		2423008013NRG24271220230294949 27/12/2023 Lakshmeedhar Majhi 2423008013WL026853 Lakshmeedhar Majhi 00468 UBIN0563374 1422 1422 Processed 09/03/2024 1556396332 LAKSHMEEDHAR MAJHI UNION BANK OF INDIA(508500)
60 CHILIKA OR-23-008-013-010/13408
(Nimikheta) 		2423008013NRG24271220230294966 27/12/2023 Bauribandhu Swain 2423008013WL026853 Bauribandhu Swain 00468 UBIN0563374 1422 1422 Processed 09/03/2024 1556396302 MR BAURIABANDHU SWAIN STATE BANK OF INDIA(508548)
61 CHILIKA OR-23-008-013-010/13408
(Nimikheta) 		2423008013NRG24271220230294968 27/12/2023 Kanaka Swain 2423008013WL026854 Kanaka Swain 00468 UBIN0563374 1422 1422 Processed 09/03/2024 1556396303 KANAK SWAIN UNION BANK OF INDIA(508500)
62 CHILIKA OR-23-008-013-010/13433
(Nimikheta) 		2423008013NRG24271220230294983 27/12/2023 Rama Swain 2423008013WL026854 Rama Swain 00468 UBIN0563374 1422 1422 Processed 09/03/2024 1556396300 RAMACHANDRA SWAIN INDIAN OVERSEAS BANK(508541)
63 CHILIKA OR-23-008-013-010/22719
(Nimikheta) 		2423008013NRG24271220230295005 27/12/2023 Laxmidhar Behera 2423008013WL026854 Laxmidhar Behera 00468 UBIN0563374 1422 1422 Processed 09/03/2024 1556396333 LAXMIDHAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 11376 11376
64 CHILIKA OR-23-008-013-010/13398
(Nimikheta) 		2423008013NRG24271220230294962 27/12/2023 SUkESH BEHERA 2423008013WL026853 SUkESH BEHERA 00468 UBIN0807427 1422 1422 Processed 09/03/2024 1556396308 SUKESH KUMAR BEHERA UNION BANK OF INDIA(508500)
65 CHILIKA OR-23-008-013-010/13414
(Nimikheta) 		2423008013NRG24271220230294971 27/12/2023 Urmila Swain 2423008013WL026854 Urmila Swain 00468 UBIN0807427 1422 1422 Processed 09/03/2024 1556396307 LAXMIDHARA SWAIN UNION BANK OF INDIA(508500)
66 CHILIKA OR-23-008-013-010/13423
(Nimikheta) 		2423008013NRG24271220230294977 27/12/2023 Sabita Sahu 2423008013WL026854 Sabita Sahu 00468 UBIN0807427 1422 1422 Processed 09/03/2024 1556396306 SABITA SAHU UNION BANK OF INDIA(508500)
SubTotal 4266 4266
67 CHILIKA OR-23-008-013-010/13363
(Nimikheta) 		2423008013NRG24271220230294934 27/12/2023 Charulata Majhi 2423008013WL026853 Charulata Majhi 00553 INDB0000366 1422 1422 Processed 09/03/2024 1556396327 MRS CHARULATA MAJHI STATE BANK OF INDIA(508548)
68 CHILIKA OR-23-008-013-010/13367
(Nimikheta) 		2423008013NRG24271220230294938 27/12/2023 Binapani Majhi 2423008013WL026853 Binapani Majhi 00553 INDB0000366 1422 1422 Processed 09/03/2024 1556396323 BINAPANI MAJHI INDIAN OVERSEAS BANK(508541)
69 CHILIKA OR-23-008-013-010/13375
(Nimikheta) 		2423008013NRG24271220230294943 27/12/2023 Dali Behera 2423008013WL026853 Dali Behera 00553 INDB0000366 1422 1422 Processed 09/03/2024 1556396329 Dali Behera INDUSIND BANK(607189)
70 CHILIKA OR-23-008-013-010/13375
(Nimikheta) 		2423008013NRG24271220230294942 27/12/2023 Satrughna Behera 2423008013WL026853 Satrughna Behera 00553 INDB0000366 1422 1422 Processed 09/03/2024 1556396328 Satrughna Behera INDUSIND BANK(607189)
71 CHILIKA OR-23-008-013-010/13392
(Nimikheta) 		2423008013NRG24271220230294955 27/12/2023 Kabita Palai 2423008013WL026853 Kabita Palai 00553 INDB0000366 1422 1422 Processed 09/03/2024 1556396324 MRS KABITA PALAI STATE BANK OF INDIA(508548)
72 CHILIKA OR-23-008-013-010/13416
(Nimikheta) 		2423008013NRG24271220230294972 27/12/2023 Surama Behera 2423008013WL026854 Surama Behera 00553 INDB0000366 1422 1422 Processed 09/03/2024 1556396326 Surama Behera INDUSIND BANK(607189)
73 CHILIKA OR-23-008-013-010/13422
(Nimikheta) 		2423008013NRG24271220230294976 27/12/2023 Kusum Swain 2423008013WL026854 Kusum Swain 00553 INDB0000366 1422 1422 Processed 09/03/2024 1556396325 KUSUM SWAIN UNION BANK OF INDIA(508500)
SubTotal 9954 9954
74 CHILIKA OR-23-008-013-010/13457
(Nimikheta) 		2423008013NRG24271220230295001 27/12/2023 Jayanti Behera 2423008013WL026854 Jayanti Behera 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556396305 Jayanti Behera ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
75 CHILIKA OR-23-008-013-010/13303
(Nimikheta) 		2423008013NRG24271220230294918 27/12/2023 Satyabadi Pradhan 2423008013WL026853 Satyabadi Pradhan 751001 1422 1422 Processed 09/03/2024 1556396292 Satyabadi Pradhan INDUSIND BANK(607189)
76 CHILIKA OR-23-008-013-010/13316
(Nimikheta) 		2423008013NRG24271220230294920 27/12/2023 Kisore Ratha 2423008013WL026853 Kisore Ratha 751001 1422 1422 Processed 09/03/2024 1556396293 KISHOR RATH CANARA BANK(508532)
77 CHILIKA OR-23-008-013-010/13325
(Nimikheta) 		2423008013NRG24271220230294923 27/12/2023 Sada Swai 2423008013WL026853 Sada Swai 751001 1422 1422 Processed 09/03/2024 1556396294 MR LAXMIDHAR SWAIN STATE BANK OF INDIA(508548)
78 CHILIKA OR-23-008-013-010/13371
(Nimikheta) 		2423008013NRG24271220230294941 27/12/2023 Sulochana Majhi 2423008013WL026853 Sulochana Majhi 751001 1422 1422 Processed 09/03/2024 1556396297 SURESH KUMAR MAJHI UNION BANK OF INDIA(508500)
79 CHILIKA OR-23-008-013-010/13412
(Nimikheta) 		2423008013NRG24271220230294969 27/12/2023 Pratima Swain 2423008013WL026854 Pratima Swain 751001 1422 1422 Processed 09/03/2024 1556396291 MR SATYA NARAYAN SWAIN STATE BANK OF INDIA(508548)
80 CHILIKA OR-23-008-013-010/13437
(Nimikheta) 		2423008013NRG24271220230294986 27/12/2023 Jhuli Swain 2423008013WL026854 Jhuli Swain 751001 1422 1422 Processed 09/03/2024 1556396298 MRS JHULI SWAIN STATE BANK OF INDIA(508548)
81 CHILIKA OR-23-008-013-010/13449
(Nimikheta) 		2423008013NRG24271220230294995 27/12/2023 Babi Swain 2423008013WL026854 Babi Swain 751001 1422 1422 Processed 09/03/2024 1556396295 MRS BABI SWAIN STATE BANK OF INDIA(508548)
82 CHILIKA OR-23-008-013-010/13454
(Nimikheta) 		2423008013NRG24271220230294999 27/12/2023 Kailas Swain 2423008013WL026854 Kailas Swain 751001 1422 1422 Processed 09/03/2024 1556396296 Kailas Swain INDUSIND BANK(607189)
SubTotal 11376 11376
Total 113523 113523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008013_271223APB_FTO_941476 75203101 11376
2 CHILIKA OR2423008013_271223APB_FTO_941476 Canara Bank CNRB0003455 BALUGAON 12324
3 CHILIKA OR2423008013_271223APB_FTO_941476 IDBI Bank IBKL0000750 BALUGAON 1422
4 CHILIKA OR2423008013_271223APB_FTO_941476 Indian Overseas Bank IOBA0000927 CHILKA R.S 18486
5 CHILIKA OR2423008013_271223APB_FTO_941476 State Bank of India SBIN0003311 BALUGAON 42897
6 CHILIKA OR2423008013_271223APB_FTO_941476 Union Bank of India UBIN0563374 BALUGAON 11376
7 CHILIKA OR2423008013_271223APB_FTO_941476 Union Bank of India UBIN0807427 BALUGAON 4266
8 CHILIKA OR2423008013_271223APB_FTO_941476 IndusInd Bank Ltd. INDB0000366 PATRAPARA 9954
9 CHILIKA OR2423008013_271223APB_FTO_941476 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 1422

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