Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:55:47 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008018_100723APB_FTO_323401
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-23-008-001-005/22726
(Badakul) 		2423008018NRG24070720230130409 10/07/2023 BANSIDHAR TAREI 2423008018WL005299 BANSIDHAR TAREI 00165 IBKL0000750 1659 1659 Processed 30/08/2023 4966298027 BANSHIDHAR TARAI IDBI BANK(607095)
SubTotal 1659 1659
2 CHILIKA OR-23-008-001-005/22714
(Badakul) 		2423008018NRG24070720230130397 10/07/2023 Sujata Behera 2423008018WL005299 Sujata Behera 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297990 SUJATA BEEHRA INDIAN OVERSEAS BANK(508541)
3 CHILIKA OR-23-008-001-005/22715
(Badakul) 		2423008018NRG24070720230130398 10/07/2023 Sabita Behera 2423008018WL005299 Sabita Behera 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297986 SABITA BEHERA INDIAN OVERSEAS BANK(508541)
4 CHILIKA OR-23-008-001-005/22716
(Badakul) 		2423008018NRG24070720230130399 10/07/2023 SARASA BEHARA 2423008018WL005299 SARASA BEHARA 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297994 SARASA BEHERA INDIAN OVERSEAS BANK(508541)
5 CHILIKA OR-23-008-001-005/22717
(Badakul) 		2423008018NRG24070720230130400 10/07/2023 KABERI PALEI 2423008018WL005299 KABERI PALEI 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297996 KABERI PALEI INDIAN OVERSEAS BANK(508541)
6 CHILIKA OR-23-008-001-005/22718
(Badakul) 		2423008018NRG24070720230130401 10/07/2023 ANITA PALEI 2423008018WL005299 ANITA PALEI 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297995 ANITA PALEI INDIAN OVERSEAS BANK(508541)
7 CHILIKA OR-23-008-001-005/22719
(Badakul) 		2423008018NRG24070720230130402 10/07/2023 KAMINI PALEI 2423008018WL005299 KAMINI PALEI 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966298001 KAMINI PALAI INDIAN OVERSEAS BANK(508541)
8 CHILIKA OR-23-008-001-005/22720
(Badakul) 		2423008018NRG24070720230130403 10/07/2023 NALINI PALEI 2423008018WL005299 NALINI PALEI 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297997 NALINI PALAI INDIAN OVERSEAS BANK(508541)
9 CHILIKA OR-23-008-001-005/22725
(Badakul) 		2423008018NRG24070720230130407 10/07/2023 RANGABATI BISWAL 2423008018WL005299 RANGABATI BISWAL 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297982 RANGABATEE BISWAL INDIAN OVERSEAS BANK(508541)
10 CHILIKA OR-23-008-001-005/22727
(Badakul) 		2423008018NRG24070720230130410 10/07/2023 RASMITA ROUTRAY 2423008018WL005299 RASMITA ROUTRAY 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966298006 RASMITA RAUTARAY INDIAN OVERSEAS BANK(508541)
11 CHILIKA OR-23-008-001-005/22731
(Badakul) 		2423008018NRG24070720230130411 10/07/2023 Kabuli Sahoo 2423008018WL005299 Kabuli Sahoo 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297999 KABULI SAHOO INDIAN OVERSEAS BANK(508541)
12 CHILIKA OR-23-008-001-005/27728
(Badakul) 		2423008018NRG24070720230130412 10/07/2023 ITISHREE TARAI 2423008018WL005299 ITISHREE TARAI 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297991 ITISHREE TARAI INDIAN OVERSEAS BANK(508541)
13 CHILIKA OR-23-008-001-005/27729
(Badakul) 		2423008018NRG24070720230130414 10/07/2023 Jitendra Behera 2423008018WL005299 Jitendra Behera 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297989 JITENDRA K BEHERA INDIAN OVERSEAS BANK(508541)
14 CHILIKA OR-23-008-001-005/27729
(Badakul) 		2423008018NRG24070720230130413 10/07/2023 Pratima Bebera 2423008018WL005299 Pratima Bebera 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966298010 PRATIMA DEI INDIAN OVERSEAS BANK(508541)
15 CHILIKA OR-23-008-001-005/27730
(Badakul) 		2423008018NRG24070720230130415 10/07/2023 Deepika Kumar Behera 2423008018WL005299 Deepika Kumar Behera 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966298003 MISS DIPIKA KUMARI BALIARSINGH STATE BANK OF INDIA(508548)
16 CHILIKA OR-23-008-001-005/27837
(Badakul) 		2423008018NRG24070720230130416 10/07/2023 BALARAMA RANASINGH 2423008018WL005299 BALARAMA RANASINGH 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966298002 BALARAM RANASINGH IDBI BANK(607095)
17 CHILIKA OR-23-008-001-005/27838
(Badakul) 		2423008018NRG24070720230130417 10/07/2023 SATYA BEHERA 2423008018WL005299 SATYA BEHERA 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966298004 SATYA BEHERA INDIAN OVERSEAS BANK(508541)
18 CHILIKA OR-23-008-001-005/27839
(Badakul) 		2423008018NRG24070720230130418 10/07/2023 TUNI RAUL 2423008018WL005299 TUNI RAUL 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966298020 TUNI RAUL INDIAN OVERSEAS BANK(508541)
19 CHILIKA OR-23-008-001-005/27841
(Badakul) 		2423008018NRG24070720230130420 10/07/2023 AHALYA BEHERA 2423008018WL005299 AHALYA BEHERA 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297983 ALI BEHERA INDIAN OVERSEAS BANK(508541)
20 CHILIKA OR-23-008-001-005/27842
(Badakul) 		2423008018NRG24070720230130422 10/07/2023 BINOD BEHERA 2423008018WL005299 BINOD BEHERA 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297988 BINOD BEHERA INDIAN OVERSEAS BANK(508541)
21 CHILIKA OR-23-008-001-005/27843
(Badakul) 		2423008018NRG24070720230130423 10/07/2023 DEBAKI BEHERA 2423008018WL005299 DEBAKI BEHERA 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297993 DEBAKI BEHERA INDIAN OVERSEAS BANK(508541)
22 CHILIKA OR-23-008-001-005/27845
(Badakul) 		2423008018NRG24070720230130425 10/07/2023 LATA BEHERA 2423008018WL005299 LATA BEHERA 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297984 MRS LATA DEI STATE BANK OF INDIA(508548)
23 CHILIKA OR-23-008-001-005/27846
(Badakul) 		2423008018NRG24070720230130426 10/07/2023 HINA BEHERA 2423008018WL005299 HINA BEHERA 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297985 HINA BEHERA INDIAN OVERSEAS BANK(508541)
24 CHILIKA OR-23-008-001-005/27850
(Badakul) 		2423008018NRG24070720230130428 10/07/2023 SWAGATIKA BEHERA 2423008018WL005299 SWAGATIKA BEHERA 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297998 MRS SWAGATIKA BEHERA STATE BANK OF INDIA(508548)
25 CHILIKA OR-23-008-001-005/27851
(Badakul) 		2423008018NRG24070720230130429 10/07/2023 SARASWATI BEHERA 2423008018WL005299 SARASWATI BEHERA 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297992 SARASWATI BEHERA INDIAN OVERSEAS BANK(508541)
26 CHILIKA OR-23-008-001-005/27855
(Badakul) 		2423008018NRG24070720230130431 10/07/2023 Ahalya Biswal 2423008018WL005299 Ahalya Biswal 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297987 AHALYA BISWAL INDIAN OVERSEAS BANK(508541)
27 CHILIKA OR-23-008-001-005/27897
(Badakul) 		2423008018NRG24070720230130432 10/07/2023 MRS URMILA PALEI 2423008018WL005299 MRS URMILA PALEI 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297976 URMILA PALEI INDIAN OVERSEAS BANK(508541)
28 CHILIKA OR-23-008-001-005/587
(Badakul) 		2423008018NRG24070720230130434 10/07/2023 BAINA BEHERA 2423008018WL005299 BAINA BEHERA 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297978 BAINA BEHERA INDIAN OVERSEAS BANK(508541)
29 CHILIKA OR-23-008-001-005/587
(Badakul) 		2423008018NRG24070720230130433 10/07/2023 Nbaghan Behera 2423008018WL005299 Nbaghan Behera 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297975 NABAGHANA BEHERA INDIAN OVERSEAS BANK(508541)
30 CHILIKA OR-23-008-001-005/591
(Badakul) 		2423008018NRG24070720230130435 10/07/2023 URMILA DE 2423008018WL005299 URMILA DE 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966298007 BICHI PALAI,URMILA DEI INDIAN OVERSEAS BANK(508541)
31 CHILIKA OR-23-008-001-005/595
(Badakul) 		2423008018NRG24070720230130436 10/07/2023 Ambika Palai 2423008018WL005299 Ambika Palai 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966298022 AMBIKA PALEI INDIAN OVERSEAS BANK(508541)
32 CHILIKA OR-23-008-001-005/601
(Badakul) 		2423008018NRG24070720230130438 10/07/2023 Gaurang Pallai 2423008018WL005299 Gaurang Pallai 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297973 INDU DEI INDIAN OVERSEAS BANK(508541)
33 CHILIKA OR-23-008-001-005/636
(Badakul) 		2423008018NRG24070720230130439 10/07/2023 Sajani Dei 2423008018WL005299 Sajani Dei 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966298025 SAJANI DEI INDIAN OVERSEAS BANK(508541)
34 CHILIKA OR-23-008-001-005/684
(Badakul) 		2423008018NRG24070720230130440 10/07/2023 Debasmita Behera 2423008018WL005299 Debasmita Behera 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297981 DEBASMITA BEHERA INDIAN OVERSEAS BANK(508541)
35 CHILIKA OR-23-008-001-005/700
(Badakul) 		2423008018NRG24070720230130441 10/07/2023 BANGALI BEHERA 2423008018WL005299 BANGALI BEHERA 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966298005 BANGALI BEHERA INDIAN OVERSEAS BANK(508541)
36 CHILIKA OR-23-008-001-005/707
(Badakul) 		2423008018NRG24070720230130442 10/07/2023 MINA BEHERA 2423008018WL005299 MINA BEHERA 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966298000 MR MINA BEHERA STATE BANK OF INDIA(508548)
37 CHILIKA OR-23-008-001-005/708
(Badakul) 		2423008018NRG24070720230130443 10/07/2023 MAMI BEHERA 2423008018WL005299 MAMI BEHERA 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297979 MAMI BEHERA INDIAN OVERSEAS BANK(508541)
38 CHILIKA OR-23-008-001-005/712
(Badakul) 		2423008018NRG24070720230130444 10/07/2023 BHAGABAN RAUL 2423008018WL005299 BHAGABAN RAUL 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297977 BHAGABAN RAUL INDIAN OVERSEAS BANK(508541)
39 CHILIKA OR-23-008-001-005/715
(Badakul) 		2423008018NRG24070720230130445 10/07/2023 KAMA PALEI 2423008018WL005299 KAMA PALEI 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966298008 KAMA PALEI INDIAN OVERSEAS BANK(508541)
40 CHILIKA OR-23-008-001-005/715
(Badakul) 		2423008018NRG24070720230130446 10/07/2023 Soudamini Palei 2423008018WL005299 Soudamini Palei 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966298009 SAUDAMINI PALAI INDIAN OVERSEAS BANK(508541)
41 CHILIKA OR-23-008-001-005/728
(Badakul) 		2423008018NRG24070720230130447 10/07/2023 OGHI BEHERA 2423008018WL005299 OGHI BEHERA 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297980 OGHI BEHERA INDIAN OVERSEAS BANK(508541)
42 CHILIKA OR-23-008-001-005/729
(Badakul) 		2423008018NRG24070720230130448 10/07/2023 Ranka Raul 2423008018WL005299 Ranka Raul 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966298026 RANKA RAUL INDIAN OVERSEAS BANK(508541)
43 CHILIKA OR-23-008-001-005/732
(Badakul) 		2423008018NRG24070720230130449 10/07/2023 SATYA BEHERA 2423008018WL005299 SATYA BEHERA 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966298011 SATYA BEHERA INDIAN OVERSEAS BANK(508541)
44 CHILIKA OR-23-008-001-005/733
(Badakul) 		2423008018NRG24070720230130450 10/07/2023 KUNI BEHERA 2423008018WL005299 KUNI BEHERA 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966298021 KUNI BEHERA INDIAN OVERSEAS BANK(508541)
45 CHILIKA OR-23-008-001-005/734
(Badakul) 		2423008018NRG24070720230130451 10/07/2023 NILA BEHERA 2423008018WL005299 NILA BEHERA 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966298023 NILA BEHERA INDIAN OVERSEAS BANK(508541)
46 CHILIKA OR-23-008-001-005/763
(Badakul) 		2423008018NRG24070720230130452 10/07/2023 Kuni Behera 2423008018WL005299 Kuni Behera 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966298024 SATHIA BEHERA,KUNI BEHERA INDIAN OVERSEAS BANK(508541)
47 CHILIKA OR-23-008-001-005/778
(Badakul) 		2423008018NRG24070720230130453 10/07/2023 Arjun RAUL 2423008018WL005299 Arjun RAUL 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966297974 ARJUNA ROUL,KAMINI RAUL INDIAN OVERSEAS BANK(508541)
48 CHILIKA OR-23-008-001-005/778
(Badakul) 		2423008018NRG24070720230130454 10/07/2023 KAMINI RAUL 2423008018WL005299 KAMINI RAUL 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4966298019 KAMINI RAUL INDIAN OVERSEAS BANK(508541)
SubTotal 77973 77973
49 CHILIKA OR-23-008-001-005/27843
(Badakul) 		2423008018NRG24070720230130424 10/07/2023 BIJAY KUMAR BEHERA 2423008018WL005299 BIJAY KUMAR BEHERA 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4966298016 MR BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
50 CHILIKA OR-23-008-001-005/27842
(Badakul) 		2423008018NRG24070720230130421 10/07/2023 SHASHIREKHA BEHERA 2423008018WL005299 SHASHIREKHA BEHERA 00468 UBIN0563374 1659 1659 Processed 30/08/2023 4966298018 SASHIREKHA BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
51 CHILIKA OR-23-008-001-005/22726
(Badakul) 		2423008018NRG24070720230130408 10/07/2023 KALYANI TAREI 2423008018WL005299 KALYANI TAREI 00468 UBIN0807427 1659 1659 Processed 30/08/2023 4966298012 KALYANI TARAI IDBI BANK(607095)
52 CHILIKA OR-23-008-001-005/597
(Badakul) 		2423008018NRG24070720230130437 10/07/2023 BINAYAK RAUL 2423008018WL005299 BINAYAK RAUL 00468 UBIN0807427 1659 1659 Processed 30/08/2023 4966298017 KOKIL RAUL,BINAYAK RAUL INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
53 CHILIKA OR-23-008-001-005/27840
(Badakul) 		2423008018NRG24070720230130419 10/07/2023 MALATI RAUL 2423008018WL005299 MALATI RAUL 00553 INDB0000366 1659 1659 Processed 30/08/2023 4966298015 MALATI RAUL INDIAN OVERSEAS BANK(508541)
54 CHILIKA OR-23-008-001-005/27848
(Badakul) 		2423008018NRG24070720230130427 10/07/2023 JAYANTI BEHERA 2423008018WL005299 JAYANTI BEHERA 00553 INDB0000366 1659 1659 Processed 30/08/2023 4966298013 JAYANTI BEHERA INDIAN OVERSEAS BANK(508541)
55 CHILIKA OR-23-008-001-005/27854
(Badakul) 		2423008018NRG24070720230130430 10/07/2023 SUKANT BEHERA 2423008018WL005299 SUKANT BEHERA 00553 INDB0000366 1659 1659 Processed 30/08/2023 4966298014 SUKANTA BEHERA INDUSIND BANK(607189)
SubTotal 4977 4977
Total 91245 91245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008018_100723APB_FTO_323401 IDBI Bank IBKL0000750 BALUGAON 1659
2 CHILIKA OR2423008018_100723APB_FTO_323401 Indian Overseas Bank IOBA0000927 CHILKA R.S 77973
3 CHILIKA OR2423008018_100723APB_FTO_323401 State Bank of India SBIN0003311 BALUGAON 1659
4 CHILIKA OR2423008018_100723APB_FTO_323401 Union Bank of India UBIN0563374 BALUGAON 1659
5 CHILIKA OR2423008018_100723APB_FTO_323401 Union Bank of India UBIN0807427 BALUGAON 3318
6 CHILIKA OR2423008018_100723APB_FTO_323401 IndusInd Bank Ltd. INDB0000366 PATRAPARA 4977

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