Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:19:14 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008002_110723APB_FTO_329701

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-23-008-002-005/22720 (Singheswar)

2423008002NRG24110720230137445

11/07/2023

purna chandra rout

2423008002WL005590

purna chandra rout

00165

IBKL0000750

1659

1659

Processed

30/08/2023

4968496416

PURNA CHANDRA RAUT

IDBI BANK(607095)

SubTotal

1659

1659

2

CHILIKA

OR-23-008-002-001/22948 (Singheswar)

2423008002NRG24110720230137437

11/07/2023

MRS.MAINA SETHY

2423008002WL005590

MRS.MAINA SETHY

00177

IOBA0000927

1659

1659

Processed

30/08/2023

4968496417

MAINA SETHI

INDUSIND BANK(607189)

3

CHILIKA

OR-23-008-002-005/22951 (Singheswar)

2423008002NRG24110720230137449

11/07/2023

MRS.SUMITRA TARAI

2423008002WL005590

MRS.SUMITRA TARAI

00177

IOBA0000927

1659

1659

Processed

30/08/2023

4968496418

SUMITRA TARAI

UNION BANK OF INDIA(508500)

SubTotal

3318

3318

4

CHILIKA

OR-23-008-002-005/22702 (Singheswar)

2423008002NRG24110720230137442

11/07/2023

MADHUSUDAN TARAI

2423008002WL005590

MADHUSUDAN TARAI

00415

SBIN0003311

1659

1659

Processed

30/08/2023

4968496419

MADHUSUDAN TARAI

IDBI BANK(607095)

5

CHILIKA

OR-23-008-002-005/22945 (Singheswar)

2423008002NRG24110720230137447

11/07/2023

Mr.CHANDRAKANT TARAI

2423008002WL005590

Mr.CHANDRAKANT TARAI

00415

SBIN0003311

1659

1659

Processed

30/08/2023

4968496426

MR CHANDRAKANT TARAI

STATE BANK OF INDIA(508548)

6

CHILIKA

OR-23-008-002-005/22946 (Singheswar)

2423008002NRG24110720230137448

11/07/2023

SURYAKANTA TARAI

2423008002WL005590

SURYAKANTA TARAI

00415

SBIN0003311

1659

1659

Processed

30/08/2023

4968496420

SURYAKANT TARAI

ICICI BANK LTD(508534)

7

CHILIKA

OR-23-008-002-005/22958 (Singheswar)

2423008002NRG24110720230137450

11/07/2023

JANAKI JENA

2423008002WL005590

JANAKI JENA

00415

SBIN0003311

1659

1659

Processed

30/08/2023

4968496421

MRS JANAKI JENA

STATE BANK OF INDIA(508548)

8

CHILIKA

OR-23-008-002-005/22969 (Singheswar)

2423008002NRG24110720230137453

11/07/2023

MANJU PRADHAN

2423008002WL005590

MANJU PRADHAN

00415

SBIN0003311

1659

1659

Processed

30/08/2023

4968496423

MRS MANJU PRADHAN

STATE BANK OF INDIA(508548)

9

CHILIKA

OR-23-008-002-005/22971 (Singheswar)

2423008002NRG24110720230137454

11/07/2023

LAXMI JENA

2423008002WL005590

LAXMI JENA

00415

SBIN0003311

1659

1659

Processed

30/08/2023

4968496422

LAXMI JENA

ODISHA GRAMYA BANK(607060)

10

CHILIKA

OR-23-008-002-005/22978 (Singheswar)

2423008002NRG24110720230137461

11/07/2023

Mrs. MAMATA ROUT

2423008002WL005590

Mrs. MAMATA ROUT

00415

SBIN0003311

1659

1659

Processed

30/08/2023

4968496425

MAMATA ROUT

RATNAKAR BANK(607393)

11

CHILIKA

OR-23-008-002-005/22979 (Singheswar)

2423008002NRG24110720230137462

11/07/2023

Mrs. NALINI ROUT

2423008002WL005590

Mrs. NALINI ROUT

00415

SBIN0003311

1659

1659

Processed

30/08/2023

4968496424

NALINI ROUT

RATNAKAR BANK(607393)

SubTotal

13272

13272

12

CHILIKA

OR-23-008-002-001/10296 (Singheswar)

2423008002NRG24110720230137433

11/07/2023

MR SATRUGHNA SETHI

2423008002WL005590

MR SATRUGHNA SETHI

00468

UBIN0563374

1659

1659

Processed

30/08/2023

4968496430

SATRUGHNA SETHI

UNION BANK OF INDIA(508500)

13

CHILIKA

OR-23-008-002-001/10326 (Singheswar)

2423008002NRG24110720230137434

11/07/2023

MS SURYA KANTI SETHI

2423008002WL005590

MS SURYA KANTI SETHI

00468

UBIN0563374

1659

1659

Processed

30/08/2023

4968496429

SURYA KANTI SETHI

UNION BANK OF INDIA(508500)

14

CHILIKA

OR-23-008-002-005/22961 (Singheswar)

2423008002NRG24110720230137451

11/07/2023

MS ASHALATA TARAI

2423008002WL005590

MS ASHALATA TARAI

00468

UBIN0563374

1659

1659

Processed

30/08/2023

4968496433

ASHALATA TARAI

UNION BANK OF INDIA(508500)

15

CHILIKA

OR-23-008-002-005/22976 (Singheswar)

2423008002NRG24110720230137458

11/07/2023

MS KAMALINI ROUT

2423008002WL005590

MS KAMALINI ROUT

00468

UBIN0563374

1659

1659

Processed

30/08/2023

4968496432

KAMALINI ROUT

UNION BANK OF INDIA(508500)

16

CHILIKA

OR-23-008-002-005/22976 (Singheswar)

2423008002NRG24110720230137457

11/07/2023

Susanta Kumar Rout

2423008002WL005590

Susanta Kumar Rout

00468

UBIN0563374

1659

1659

Processed

30/08/2023

4968496428

SUSANTA KUMAR RAUT

UNION BANK OF INDIA(508500)

17

CHILIKA

OR-23-008-002-005/22977 (Singheswar)

2423008002NRG24110720230137459

11/07/2023

MR PRASANT KUMAR ROUT

2423008002WL005590

MR PRASANT KUMAR ROUT

00468

UBIN0563374

1659

1659

Processed

30/08/2023

4968496427

PRASANT KUMAR ROUT

UNION BANK OF INDIA(508500)

18

CHILIKA

OR-23-008-002-005/22977 (Singheswar)

2423008002NRG24110720230137460

11/07/2023

MS SITARANI RAUT

2423008002WL005590

MS SITARANI RAUT

00468

UBIN0563374

1659

1659

Processed

30/08/2023

4968496431

SITARANI RAUT

UNION BANK OF INDIA(508500)

SubTotal

11613

11613

19

CHILIKA

OR-23-008-002-001/10337 (Singheswar)

2423008002NRG24110720230137435

11/07/2023

MRS SURYA MANI SETHI

2423008002WL005590

MRS SURYA MANI SETHI

00468

UBIN0807427

474

474

Processed

30/08/2023

4968496409

SURYA MANI SETHI

UNION BANK OF INDIA(508500)

20

CHILIKA

OR-23-008-002-001/10368 (Singheswar)

2423008002NRG24110720230137436

11/07/2023

MR CHAKRADHAR SETHI

2423008002WL005590

MR CHAKRADHAR SETHI

00468

UBIN0807427

474

474

Processed

30/08/2023

4968496410

CHAKRADHAR SETHI

UNION BANK OF INDIA(508500)

21

CHILIKA

OR-23-008-002-005/12043 (Singheswar)

2423008002NRG24110720230137438

11/07/2023

Mamata Baral

2423008002WL005590

Mamata Baral

00468

UBIN0807427

1659

1659

Processed

30/08/2023

4968496434

JUGAL BARAL

UNION BANK OF INDIA(508500)

22

CHILIKA

OR-23-008-002-005/12065 (Singheswar)

2423008002NRG24110720230137439

11/07/2023

benudher rout

2423008002WL005590

benudher rout

00468

UBIN0807427

1659

1659

Processed

30/08/2023

4968496405

BENU DHAR ROUT

UNION BANK OF INDIA(508500)

23

CHILIKA

OR-23-008-002-005/12065 (Singheswar)

2423008002NRG24110720230137440

11/07/2023

MR BINAY PRATAP RAUT

2423008002WL005590

MR BINAY PRATAP RAUT

00468

UBIN0807427

1659

1659

Processed

30/08/2023

4968496407

MR BISMAY PRATAP RAUT

STATE BANK OF INDIA(508548)

24

CHILIKA

OR-23-008-002-005/12078 (Singheswar)

2423008002NRG24110720230137441

11/07/2023

MS TIKINA TARAI

2423008002WL005590

MS TIKINA TARAI

00468

UBIN0807427

1659

1659

Processed

30/08/2023

4968496415

TIKINA TARAI

UNION BANK OF INDIA(508500)

25

CHILIKA

OR-23-008-002-005/22702 (Singheswar)

2423008002NRG24110720230137443

11/07/2023

MRS BINAPANI TARAI

2423008002WL005590

MRS BINAPANI TARAI

00468

UBIN0807427

1659

1659

Processed

30/08/2023

4968496413

BINAPANI TARAI

UNION BANK OF INDIA(508500)

26

CHILIKA

OR-23-008-002-005/22714 (Singheswar)

2423008002NRG24110720230137444

11/07/2023

FAKIR DALEI

2423008002WL005590

FAKIR DALEI

00468

UBIN0807427

1659

1659

Processed

30/08/2023

4968496406

DALAI FAKIRA

UNION BANK OF INDIA(508500)

27

CHILIKA

OR-23-008-002-005/22944 (Singheswar)

2423008002NRG24110720230137446

11/07/2023

MR MANOJ KUMAR TARAI

2423008002WL005590

MR MANOJ KUMAR TARAI

00468

UBIN0807427

1659

1659

Processed

30/08/2023

4968496408

MR MANOJ KUMAR TARAI

ODISHA GRAMYA BANK(607060)

28

CHILIKA

OR-23-008-002-005/22963 (Singheswar)

2423008002NRG24110720230137452

11/07/2023

MS TANU TARAI

2423008002WL005590

MS TANU TARAI

00468

UBIN0807427

1659

1659

Processed

30/08/2023

4968496414

TANU TARAI

UNION BANK OF INDIA(508500)

29

CHILIKA

OR-23-008-002-005/22975 (Singheswar)

2423008002NRG24110720230137455

11/07/2023

MR MAKARDHWAJ SAHOO

2423008002WL005590

MR MAKARDHWAJ SAHOO

00468

UBIN0807427

1659

1659

Processed

30/08/2023

4968496411

MAKARDHWAJ SAHOO

UNION BANK OF INDIA(508500)

30

CHILIKA

OR-23-008-002-005/22975 (Singheswar)

2423008002NRG24110720230137456

11/07/2023

MS JHUNU SAHOO

2423008002WL005590

MS JHUNU SAHOO

00468

UBIN0807427

1659

1659

Processed

30/08/2023

4968496412

MS JHUNU SAHOO

ODISHA GRAMYA BANK(607060)

SubTotal

17538

17538

Total

47400

47400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIKA	OR2423008002_110723APB_FTO_329701	IDBI Bank	IBKL0000750	BALUGAON	1659
2	CHILIKA	OR2423008002_110723APB_FTO_329701	Indian Overseas Bank	IOBA0000927	CHILKA R.S	3318
3	CHILIKA	OR2423008002_110723APB_FTO_329701	State Bank of India	SBIN0003311	BALUGAON	13272
4	CHILIKA	OR2423008002_110723APB_FTO_329701	Union Bank of India	UBIN0563374	BALUGAON	11613
5	CHILIKA	OR2423008002_110723APB_FTO_329701	Union Bank of India	UBIN0807427	BALUGAON	17538

Download In Excel