Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:00:35 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008018_030823APB_FTO_409077
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-23-008-001-006/1131
(Badakul) 		2423008018NRG24030820230171106 03/08/2023 Tapoi Biswal 2423008018WL007629 Tapoi Biswal 00165 IBKL0000750 1659 1659 Processed 30/08/2023 4971848282 TAAPOI BISWAL IDBI BANK(607095)
2 CHILIKA OR-23-008-001-006/1177
(Badakul) 		2423008018NRG24030820230171118 03/08/2023 RANJAN KUMAR SWAIN 2423008018WL007629 RANJAN KUMAR SWAIN 00165 IBKL0000750 1185 1185 Processed 30/08/2023 4971848283 RANJAN KUMAR SWAIN AXIS BANK(607153)
3 CHILIKA OR-23-008-001-006/1217
(Badakul) 		2423008018NRG24030820230171134 03/08/2023 Tunu Pradhan 2423008018WL007629 Tunu Pradhan 00165 IBKL0000750 1659 1659 Processed 30/08/2023 4971848284 JHUNU PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 4503 4503
4 CHILIKA OR-23-008-001-006/1116
(Badakul) 		2423008018NRG24030820230171102 03/08/2023 Anjali swain 2423008018WL007629 Anjali swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4971848252 ANJALI SWAIN INDIAN OVERSEAS BANK(508541)
5 CHILIKA OR-23-008-001-006/1117
(Badakul) 		2423008018NRG24030820230171103 03/08/2023 Subani Swain 2423008018WL007629 Subani Swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4971848278 SUBANI SWAIN INDIAN OVERSEAS BANK(508541)
6 CHILIKA OR-23-008-001-006/1132
(Badakul) 		2423008018NRG24030820230171107 03/08/2023 Raju Swain 2423008018WL007629 Raju Swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4971848290 RANJU SWAIN INDIAN OVERSEAS BANK(508541)
7 CHILIKA OR-23-008-001-006/1136
(Badakul) 		2423008018NRG24030820230171108 03/08/2023 JAGANNATH SWAIN 2423008018WL007629 JAGANNATH SWAIN 00177 IOBA0000927 1659 1659 Rejected 30/08/2023 4971848255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 CHILIKA OR-23-008-001-006/1137
(Badakul) 		2423008018NRG24030820230171109 03/08/2023 Sapani Swain 2423008018WL007629 Sapani Swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4971848274 SAPANI SWAIN INDIAN OVERSEAS BANK(508541)
9 CHILIKA OR-23-008-001-006/1138
(Badakul) 		2423008018NRG24030820230171110 03/08/2023 KUMARI BISWAL 2423008018WL007629 KUMARI BISWAL 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4971848287 KUMARI BISWAL INDIAN OVERSEAS BANK(508541)
10 CHILIKA OR-23-008-001-006/1139
(Badakul) 		2423008018NRG24030820230171111 03/08/2023 Maga Biswal 2423008018WL007629 Maga Biswal 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4971848286 MAGA BISHWAL CANARA BANK(508532)
11 CHILIKA OR-23-008-001-006/1140
(Badakul) 		2423008018NRG24030820230171112 03/08/2023 sahadeb pradhan 2423008018WL007629 sahadeb pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4971848279 SAHADEV PRADHAN INDIAN OVERSEAS BANK(508541)
12 CHILIKA OR-23-008-001-006/1161
(Badakul) 		2423008018NRG24030820230171113 03/08/2023 sumitra Pradhan 2423008018WL007629 sumitra Pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4971848297 SUMITRA PRADHAN IDBI BANK(607095)
13 CHILIKA OR-23-008-001-006/1171
(Badakul) 		2423008018NRG24030820230171114 03/08/2023 Goli Biswal 2423008018WL007629 Goli Biswal 00177 IOBA0000927 1185 1185 Processed 30/08/2023 4971848291 GOLI BISHWAL INDUSIND BANK(607189)
14 CHILIKA OR-23-008-001-006/1173
(Badakul) 		2423008018NRG24030820230171117 03/08/2023 Kabita Pradhan 2423008018WL007629 Kabita Pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4971848253 KABITA PRADHAN INDIAN OVERSEAS BANK(508541)
15 CHILIKA OR-23-008-001-006/1173
(Badakul) 		2423008018NRG24030820230171116 03/08/2023 kunu pradhan 2423008018WL007629 kunu pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4971848285 KUNU PRADHAN INDIAN OVERSEAS BANK(508541)
16 CHILIKA OR-23-008-001-006/1185
(Badakul) 		2423008018NRG24030820230171123 03/08/2023 Rupali swain 2423008018WL007629 Rupali swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4971848295 RUPALI SWAIN INDIAN OVERSEAS BANK(508541)
17 CHILIKA OR-23-008-001-006/1186
(Badakul) 		2423008018NRG24030820230171124 03/08/2023 Bidu Pradhan 2423008018WL007629 Bidu Pradhan 00177 IOBA0000927 1659 1659 Rejected 30/08/2023 4971848250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 CHILIKA OR-23-008-001-006/1188
(Badakul) 		2423008018NRG24030820230171126 03/08/2023 Sajani Pradhan 2423008018WL007629 Sajani Pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4971848296 SAJANEE PRADHAN INDIAN OVERSEAS BANK(508541)
19 CHILIKA OR-23-008-001-006/1197
(Badakul) 		2423008018NRG24030820230171129 03/08/2023 Sabita Swain 2423008018WL007629 Sabita Swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4971848294 SABITA SWAIN INDIAN OVERSEAS BANK(508541)
20 CHILIKA OR-23-008-001-006/1212
(Badakul) 		2423008018NRG24030820230171132 03/08/2023 Ritanjali Pradhan 2423008018WL007629 Ritanjali Pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4971848251 RITANJALI PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHILIKA OR-23-008-001-006/1220
(Badakul) 		2423008018NRG24030820230171137 03/08/2023 Dukhi Swain 2423008018WL007629 Dukhi Swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4971848248 DUKHI SWAIN INDIAN OVERSEAS BANK(508541)
22 CHILIKA OR-23-008-001-006/1222
(Badakul) 		2423008018NRG24030820230171139 03/08/2023 Kedar Swain 2423008018WL007629 Kedar Swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4971848288 KEDAR SWAIN INDIAN OVERSEAS BANK(508541)
23 CHILIKA OR-23-008-001-006/22698
(Badakul) 		2423008018NRG24030820230171140 03/08/2023 PREMALATA PRADHAN 2423008018WL007629 PREMALATA PRADHAN 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4971848293 PREMALATA PRADHAN INDIAN OVERSEAS BANK(508541)
24 CHILIKA OR-23-008-001-006/22733
(Badakul) 		2423008018NRG24030820230171147 03/08/2023 JHALI PRADHAN 2423008018WL007629 JHALI PRADHAN 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4971848292 JHALI PRADHAN INDIAN OVERSEAS BANK(508541)
25 CHILIKA OR-23-008-001-006/22733
(Badakul) 		2423008018NRG24030820230171148 03/08/2023 MATIRAM PRADHAN 2423008018WL007629 MATIRAM PRADHAN 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4971848289 MATIRAM PRADHAN INDIAN OVERSEAS BANK(508541)
26 CHILIKA OR-23-008-018-006/1122
(Badakul) 		2423008018NRG24030820230171151 03/08/2023 Dambur Pradhan 2423008018WL007629 Dambur Pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4971848249 DAMBARU DHAR PRADHAN UNION BANK OF INDIA(508500)
27 CHILIKA OR-23-008-018-006/1122
(Badakul) 		2423008018NRG24030820230171152 03/08/2023 Gita Pradhan 2423008018WL007629 Gita Pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4971848254 GITANJALI PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 39342 39342
28 CHILIKA OR-23-008-001-006/1171
(Badakul) 		2423008018NRG24030820230171115 03/08/2023 KUMARI BISWAL 2423008018WL007629 KUMARI BISWAL 00415 SBIN0003311 1185 1185 Processed 30/08/2023 4971848272 KUMARI BISHWAL INDUSIND BANK(607189)
29 CHILIKA OR-23-008-001-006/1185
(Badakul) 		2423008018NRG24030820230171122 03/08/2023 BATA SWAIN 2423008018WL007629 BATA SWAIN 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4971848266 BATA SWAIN ODISHA GRAMYA BANK(607060)
30 CHILIKA OR-23-008-001-006/1190
(Badakul) 		2423008018NRG24030820230171128 03/08/2023 BASANTI PRADHAN 2423008018WL007629 BASANTI PRADHAN 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4971848271 BASANTI PRADHAN IDBI BANK(607095)
31 CHILIKA OR-23-008-001-006/1204
(Badakul) 		2423008018NRG24030820230171130 03/08/2023 Sanatan Swain 2423008018WL007629 Sanatan Swain 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4971848264 SANATAN SWAIN INDIAN OVERSEAS BANK(508541)
32 CHILIKA OR-23-008-001-006/1204
(Badakul) 		2423008018NRG24030820230171131 03/08/2023 Sita Swain 2423008018WL007629 Sita Swain 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4971848267 SITA SWAIN INDIAN OVERSEAS BANK(508541)
33 CHILIKA OR-23-008-001-006/1218
(Badakul) 		2423008018NRG24030820230171136 03/08/2023 GAGAN SWAIN 2423008018WL007629 GAGAN SWAIN 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4971848265 GAGAN SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9480 9480
34 CHILIKA OR-23-008-001-006/1178
(Badakul) 		2423008018NRG24030820230171119 03/08/2023 BINOD SWAIN 2423008018WL007629 BINOD SWAIN 00415 SBIN0007488 1659 1659 Processed 30/08/2023 4971848269 BINOD SWAIN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
35 CHILIKA OR-23-008-001-006/1188
(Badakul) 		2423008018NRG24030820230171125 03/08/2023 gopala pradhan 2423008018WL007629 gopala pradhan 00415 SBIN0009673 1659 1659 Processed 30/08/2023 4971848270 GOPAL PRADHAN STATE BANK OF INDIA(508548)
36 CHILIKA OR-23-008-001-006/1221
(Badakul) 		2423008018NRG24030820230171138 03/08/2023 AHALYA PRADHAN 2423008018WL007629 AHALYA PRADHAN 00415 SBIN0009673 1659 1659 Processed 30/08/2023 4971848268 MR NABAGHANA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
37 CHILIKA OR-23-008-001-006/1119
(Badakul) 		2423008018NRG24030820230171104 03/08/2023 Subasini Pradhan 2423008018WL007629 Subasini Pradhan 00468 UBIN0563374 1659 1659 Processed 30/08/2023 4971848275 SUBASINI PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHILIKA OR-23-008-001-006/1124
(Badakul) 		2423008018NRG24030820230171105 03/08/2023 Mihir Swain 2423008018WL007629 Mihir Swain 00468 UBIN0563374 1659 1659 Processed 30/08/2023 4971848276 MIHIR KUMAR SWAIN UNION BANK OF INDIA(508500)
39 CHILIKA OR-23-008-001-006/1183
(Badakul) 		2423008018NRG24030820230171121 03/08/2023 Kumari Swain 2423008018WL007629 Kumari Swain 00468 UBIN0563374 1659 1659 Processed 30/08/2023 4971848277 KUMARI SWAIN UNION BANK OF INDIA(508500)
40 CHILIKA OR-23-008-001-006/1189
(Badakul) 		2423008018NRG24030820230171127 03/08/2023 Basanti Swain 2423008018WL007629 Basanti Swain 00468 UBIN0563374 1659 1659 Processed 30/08/2023 4971848273 BASANTI SWAIN INDUSIND BANK(607189)
SubTotal 6636 6636
41 CHILIKA OR-23-008-001-006/1178
(Badakul) 		2423008018NRG24030820230171120 03/08/2023 Pratima Swain 2423008018WL007629 Pratima Swain 00468 UBIN0807427 1659 1659 Processed 30/08/2023 4971848280 BINOD SWAIN UNION BANK OF INDIA(508500)
42 CHILIKA OR-23-008-001-006/1218
(Badakul) 		2423008018NRG24030820230171135 03/08/2023 sukanti swain 2423008018WL007629 sukanti swain 00468 UBIN0807427 1659 1659 Processed 30/08/2023 4971848281 SUKANTI SWAIN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
43 CHILIKA OR-23-008-001-006/22713
(Badakul) 		2423008018NRG24030820230171141 03/08/2023 Sabitri Swain 2423008018WL007629 Sabitri Swain 00553 INDB0000366 1659 1659 Processed 30/08/2023 4971848261 SABITRI SWAIN INDUSIND BANK(607189)
44 CHILIKA OR-23-008-001-006/22716
(Badakul) 		2423008018NRG24030820230171142 03/08/2023 Kabita Swain 2423008018WL007629 Kabita Swain 00553 INDB0000366 1659 1659 Processed 30/08/2023 4971848263 KABITA SWAIN INDUSIND BANK(607189)
45 CHILIKA OR-23-008-001-006/22718
(Badakul) 		2423008018NRG24030820230171143 03/08/2023 Kain Swain 2423008018WL007629 Kain Swain 00553 INDB0000366 1659 1659 Processed 30/08/2023 4971848256 KELU SWAIN,KAIN SWAIN INDIAN OVERSEAS BANK(508541)
46 CHILIKA OR-23-008-001-006/22718
(Badakul) 		2423008018NRG24030820230171144 03/08/2023 Kelu Swain 2423008018WL007629 Kelu Swain 00553 INDB0000366 1659 1659 Processed 30/08/2023 4971848257 KELU SWAIN INDUSIND BANK(607189)
47 CHILIKA OR-23-008-001-006/22720
(Badakul) 		2423008018NRG24030820230171145 03/08/2023 Ritu Swain 2423008018WL007629 Ritu Swain 00553 INDB0000366 1659 1659 Processed 30/08/2023 4971848259 MRS RITU SAHU STATE BANK OF INDIA(508548)
48 CHILIKA OR-23-008-001-006/22722
(Badakul) 		2423008018NRG24030820230171146 03/08/2023 Jamuna Swain 2423008018WL007629 Jamuna Swain 00553 INDB0000366 1659 1659 Processed 30/08/2023 4971848258 JAMUNA SWAIN INDIAN OVERSEAS BANK(508541)
49 CHILIKA OR-23-008-001-006/22736
(Badakul) 		2423008018NRG24030820230171149 03/08/2023 JHUNU PRADHAN 2423008018WL007629 JHUNU PRADHAN 00553 INDB0000366 1422 1422 Processed 30/08/2023 4971848262 MR KALUCHARAN PRADHAN STATE BANK OF INDIA(508548)
50 CHILIKA OR-23-008-001-006/22745
(Badakul) 		2423008018NRG24030820230171150 03/08/2023 SARASWATI SWAIN 2423008018WL007629 SARASWATI SWAIN 00553 INDB0000366 1659 1659 Processed 30/08/2023 4971848260 SARASWATI SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13035 13035
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008018_030823APB_FTO_409077 IDBI Bank IBKL0000750 BALUGAON 4503
2 CHILIKA OR2423008018_030823APB_FTO_409077 Indian Overseas Bank IOBA0000927 CHILKA R.S 39342
3 CHILIKA OR2423008018_030823APB_FTO_409077 State Bank of India SBIN0003311 BALUGAON 9480
4 CHILIKA OR2423008018_030823APB_FTO_409077 State Bank of India SBIN0007488 INS CHILIKA 1659
5 CHILIKA OR2423008018_030823APB_FTO_409077 State Bank of India SBIN0009673 LANGALESHWAR 3318
6 CHILIKA OR2423008018_030823APB_FTO_409077 Union Bank of India UBIN0563374 BALUGAON 6636
7 CHILIKA OR2423008018_030823APB_FTO_409077 Union Bank of India UBIN0807427 BALUGAON 3318
8 CHILIKA OR2423008018_030823APB_FTO_409077 IndusInd Bank Ltd. INDB0000366 PATRAPARA 13035

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