Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:00:55 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008016_290423APB_FTO_64085
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-23-008-013-003/12675
(Nimikheta) 		2423008016NRG24290420230016230 29/04/2023 PRAMOD JALI 2423008016WL000760 PRAMOD JALI 00165 IBKL0000750 1659 1659 Processed 11/05/2023 1442974647 PRAMOD JALI UNION BANK OF INDIA(508500)
2 CHILIKA OR-23-008-013-005/12955
(Nimikheta) 		2423008016NRG24290420230016243 29/04/2023 Prakash Ch. Sahu 2423008016WL000760 Prakash Ch. Sahu 00165 IBKL0000750 1659 1659 Processed 11/05/2023 1442974671 PRAKASH SAHU IDBI BANK(607095)
3 CHILIKA OR-23-008-013-005/12976
(Nimikheta) 		2423008016NRG24290420230016250 29/04/2023 SOUMYA RANJAN PANDA 2423008016WL000760 SOUMYA RANJAN PANDA 00165 IBKL0000750 1659 1659 Processed 11/05/2023 1442974648 SOUMYA RANJAN PANDA IDBI BANK(607095)
SubTotal 4977 4977
4 CHILIKA OR-23-008-013-004/12845
(Nimikheta) 		2423008016NRG24290420230016236 29/04/2023 LAXMIDHAR TRIPATHY 2423008016WL000760 LAXMIDHAR TRIPATHY 00177 IOBA0000927 1659 1659 Processed 11/05/2023 1442974649 LAXMIDHAR TRIPATHY INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
5 CHILIKA OR-23-008-013-002/22687
(Nimikheta) 		2423008016NRG24290420230016228 29/04/2023 RAJANI JENA 2423008016WL000760 RAJANI JENA 00415 SBIN0003311 1659 1659 Processed 11/05/2023 1442974657 RAJANI JENA UNION BANK OF INDIA(508500)
6 CHILIKA OR-23-008-013-003/12675
(Nimikheta) 		2423008016NRG24290420230016231 29/04/2023 DURLABHA JALLY 2423008016WL000760 DURLABHA JALLY 00415 SBIN0003311 1659 1659 Processed 11/05/2023 1442974656 MRS DURLABHA JALLY STATE BANK OF INDIA(508548)
7 CHILIKA OR-23-008-013-003/12759
(Nimikheta) 		2423008016NRG24290420230016232 29/04/2023 PRABHATI MOHINI MUAKHIA 2423008016WL000760 PRABHATI MOHINI MUAKHIA 00415 SBIN0003311 1659 1659 Processed 11/05/2023 1442974664 PRAVATI MOHINI MUANKHIA CANARA BANK(508532)
8 CHILIKA OR-23-008-013-003/12759
(Nimikheta) 		2423008016NRG24290420230016233 29/04/2023 SUBASH CH. MUANKHIA 2423008016WL000760 SUBASH CH. MUANKHIA 00415 SBIN0003311 1659 1659 Processed 11/05/2023 1442974652 MUANKHIA CH SUBASH STATE BANK OF INDIA(508548)
9 CHILIKA OR-23-008-013-003/22718
(Nimikheta) 		2423008016NRG24290420230016234 29/04/2023 GITANJALI JALI 2423008016WL000760 GITANJALI JALI 00415 SBIN0003311 1659 1659 Processed 11/05/2023 1442974668 GITANJALI JALLY WO TRINATH BANK OF INDIA(508505)
10 CHILIKA OR-23-008-013-004/12779
(Nimikheta) 		2423008016NRG24290420230016235 29/04/2023 Ramakanta Panda 2423008016WL000760 Ramakanta Panda 00415 SBIN0003311 1659 1659 Processed 11/05/2023 1442974670 MR RAMAKANTA PANDA STATE BANK OF INDIA(508548)
11 CHILIKA OR-23-008-013-004/12845
(Nimikheta) 		2423008016NRG24290420230016237 29/04/2023 Mr. BINAYAK TRIPATHY 2423008016WL000760 Mr. BINAYAK TRIPATHY 00415 SBIN0003311 1659 1659 Processed 11/05/2023 1442974653 MR BINAYAK TRIPATHY STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-013-005/12939
(Nimikheta) 		2423008016NRG24290420230016239 29/04/2023 JHARANA MOHAPATRA 2423008016WL000760 JHARANA MOHAPATRA 00415 SBIN0003311 1659 1659 Processed 11/05/2023 1442974665 JHARANA MOHAPATRA UNION BANK OF INDIA(508500)
13 CHILIKA OR-23-008-013-005/12947
(Nimikheta) 		2423008016NRG24290420230016240 29/04/2023 ASHOK BEHERA 2423008016WL000760 ASHOK BEHERA 00415 SBIN0003311 1659 1659 Processed 11/05/2023 1442974658 MR ASHOK BEHERA STATE BANK OF INDIA(508548)
14 CHILIKA OR-23-008-013-005/12976
(Nimikheta) 		2423008016NRG24290420230016249 29/04/2023 SHANTILATA PANDA 2423008016WL000760 SHANTILATA PANDA 00415 SBIN0003311 1659 1659 Processed 11/05/2023 1442974654 MRS SHANTILATA PANDA STATE BANK OF INDIA(508548)
15 CHILIKA OR-23-008-013-005/12984
(Nimikheta) 		2423008016NRG24290420230016251 29/04/2023 GOLI NAYAK 2423008016WL000760 GOLI NAYAK 00415 SBIN0003311 1659 1659 Processed 11/05/2023 1442974655 MRS GOLI NAYAK STATE BANK OF INDIA(508548)
16 CHILIKA OR-23-008-013-005/12984
(Nimikheta) 		2423008016NRG24290420230016252 29/04/2023 pratima nayak 2423008016WL000760 pratima nayak 00415 SBIN0003311 1659 1659 Processed 11/05/2023 1442974669 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
17 CHILIKA OR-23-008-013-005/12990
(Nimikheta) 		2423008016NRG24290420230016253 29/04/2023 BHASKAR CHANDRA SAHOO 2423008016WL000760 BHASKAR CHANDRA SAHOO 00415 SBIN0003311 1659 1659 Processed 11/05/2023 1442974650 BHASKAR CHANDRA SAHOO STATE BANK OF INDIA(508548)
18 CHILIKA OR-23-008-013-005/12990
(Nimikheta) 		2423008016NRG24290420230016254 29/04/2023 SUNITA SAHOO 2423008016WL000760 SUNITA SAHOO 00415 SBIN0003311 1659 1659 Processed 11/05/2023 1442974666 SUNITA SAHOO UNION BANK OF INDIA(508500)
19 CHILIKA OR-23-008-013-005/12997
(Nimikheta) 		2423008016NRG24290420230016255 29/04/2023 JITENDRA KUMAR RAYGURU 2423008016WL000760 JITENDRA KUMAR RAYGURU 00415 SBIN0003311 1659 1659 Processed 11/05/2023 1442974651 RAYAGURU KUMAR JITENDRA STATE BANK OF INDIA(508548)
20 CHILIKA OR-23-008-013-005/22693
(Nimikheta) 		2423008016NRG24290420230016256 29/04/2023 MR. JAGABANDHU PRADHAN 2423008016WL000760 MR. JAGABANDHU PRADHAN 00415 SBIN0003311 1659 1659 Processed 11/05/2023 1442974659 MR JAGABANDHU PRADHAN STATE BANK OF INDIA(508548)
21 CHILIKA OR-23-008-013-005/22697
(Nimikheta) 		2423008016NRG24290420230016257 29/04/2023 SRIPATI RAYGURU 2423008016WL000760 SRIPATI RAYGURU 00415 SBIN0003311 1659 1659 Processed 11/05/2023 1442974660 SHREEPATI RAYGURU UNION BANK OF INDIA(508500)
SubTotal 28203 28203
22 CHILIKA OR-23-008-013-005/12947
(Nimikheta) 		2423008016NRG24290420230016242 29/04/2023 JAYANTI BEHERA 2423008016WL000760 JAYANTI BEHERA 00415 SBIN0017541 1659 1659 Processed 11/05/2023 1442974662 JAYANTI BEHERA INDUSIND BANK(607189)
23 CHILIKA OR-23-008-013-005/12955
(Nimikheta) 		2423008016NRG24290420230016245 29/04/2023 KUNI SAHU 2423008016WL000760 KUNI SAHU 00415 SBIN0017541 1659 1659 Processed 11/05/2023 1442974663 KUNI SAHU INDUSIND BANK(607189)
24 CHILIKA OR-23-008-013-005/12964
(Nimikheta) 		2423008016NRG24290420230016247 29/04/2023 BHANUMATI PARIMANIK 2423008016WL000760 BHANUMATI PARIMANIK 00415 SBIN0017541 1659 1659 Processed 11/05/2023 1442974661 BHANUMATI PARIMANIK INDUSIND BANK(607189)
SubTotal 4977 4977
25 CHILIKA OR-23-008-013-002/22687
(Nimikheta) 		2423008016NRG24290420230016229 29/04/2023 AJAYA KUMAR JENA 2423008016WL000760 AJAYA KUMAR JENA 00468 UBIN0563374 1659 1659 Processed 11/05/2023 1442974667 AJAYA KUMAR JENA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
26 CHILIKA OR-23-008-013-005/12955
(Nimikheta) 		2423008016NRG24290420230016244 29/04/2023 PRAVAT SAHU 2423008016WL000760 PRAVAT SAHU 00468 UBIN0807427 1659 1659 Processed 11/05/2023 1442974646 PRABHAT SAHU UNION BANK OF INDIA(508500)
27 CHILIKA OR-23-008-013-005/12964
(Nimikheta) 		2423008016NRG24290420230016246 29/04/2023 GOBINDA PARIMANIK 2423008016WL000760 GOBINDA PARIMANIK 00468 UBIN0807427 1659 1659 Processed 11/05/2023 1442974645 GOBINDA PARIMANIK UNION BANK OF INDIA(508500)
28 CHILIKA OR-23-008-013-005/12968
(Nimikheta) 		2423008016NRG24290420230016248 29/04/2023 TAPAN KUMAR SAMANTARA 2423008016WL000760 TAPAN KUMAR SAMANTARA 00468 UBIN0807427 1659 1659 Processed 11/05/2023 1442974672 TAPAN KUMAR SAMANTARA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008016_290423APB_FTO_64085 IDBI Bank IBKL0000750 BALUGAON 4977
2 CHILIKA OR2423008016_290423APB_FTO_64085 Indian Overseas Bank IOBA0000927 CHILKA R.S 1659
3 CHILIKA OR2423008016_290423APB_FTO_64085 State Bank of India SBIN0003311 BALUGAON 28203
4 CHILIKA OR2423008016_290423APB_FTO_64085 State Bank of India SBIN0017541 ANKOLA 4977
5 CHILIKA OR2423008016_290423APB_FTO_64085 Union Bank of India UBIN0563374 BALUGAON 1659
6 CHILIKA OR2423008016_290423APB_FTO_64085 Union Bank of India UBIN0807427 BALUGAON 4977

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