Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:22:39 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008014_251023APB_FTO_684500
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-23-008-014-001/22749
(Hatabardiha) 		2423008014NRG24251020230243688 25/10/2023 SUNITA BEHERA 2423008014WL020289 SUNITA BEHERA 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693130 SUNITA BEHERA W/O-SANJAY BEHERA BANK OF INDIA(508505)
2 CHILIKA OR-23-008-014-001/22752
(Hatabardiha) 		2423008014NRG24251020230243691 25/10/2023 SONUPRIYA PENTHEI 2423008014WL020289 SONUPRIYA PENTHEI 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693127 SONUPRIYA PENTHEI BANK OF INDIA(508505)
3 CHILIKA OR-23-008-014-001/22753
(Hatabardiha) 		2423008014NRG24251020230243692 25/10/2023 MANORANJAN PRADHAN 2423008014WL020289 MANORANJAN PRADHAN 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693126 MANORANJAN PRADHAN BANK OF BARODA(606985)
4 CHILIKA OR-23-008-014-001/5902
(Hatabardiha) 		2423008014NRG24251020230243697 25/10/2023 Mahararagi Bewa 2423008014WL020289 Mahararagi Bewa 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693116 MAHARARAGI BEWA W/O DAYANIDHI BEHERA BANK OF INDIA(508505)
5 CHILIKA OR-23-008-014-001/5906
(Hatabardiha) 		2423008014NRG24251020230243699 25/10/2023 KASHANI BEHERA 2423008014WL020289 KASHANI BEHERA 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693121 KASHANI BEHERA FINCARE SMALL FINANCE BANK LTD(608304)
6 CHILIKA OR-23-008-014-001/5906
(Hatabardiha) 		2423008014NRG24251020230243698 25/10/2023 PRABIR BEHERA 2423008014WL020289 PRABIR BEHERA 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693125 PRABIR BEHERA UCO BANK(607066)
7 CHILIKA OR-23-008-014-001/5941
(Hatabardiha) 		2423008014NRG24251020230243701 25/10/2023 Jhampuli Behera 2423008014WL020289 Jhampuli Behera 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693118 JHAMPURI BEHERAW/O PABANA BEHERA BANK OF INDIA(508505)
8 CHILIKA OR-23-008-014-001/5946
(Hatabardiha) 		2423008014NRG24251020230243703 25/10/2023 Banita Behera 2423008014WL020289 Banita Behera 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693117 BANITA BEHERA UCO BANK(607066)
9 CHILIKA OR-23-008-014-001/5946
(Hatabardiha) 		2423008014NRG24251020230243702 25/10/2023 OKIL BEHERA 2423008014WL020289 OKIL BEHERA 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693124 OKIL BEHERA S/O HALU BEHERA BANK OF INDIA(508505)
10 CHILIKA OR-23-008-014-001/6354
(Hatabardiha) 		2423008014NRG24251020230243704 25/10/2023 Kataki Dei 2423008014WL020289 Kataki Dei 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693119 KATIKI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHILIKA OR-23-008-014-001/6455
(Hatabardiha) 		2423008014NRG24251020230243705 25/10/2023 Achhu Dei 2423008014WL020289 Achhu Dei 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693115 ACHHU DEI W/O DOMA BEHERA BANK OF INDIA(508505)
12 CHILIKA OR-23-008-014-001/6455
(Hatabardiha) 		2423008014NRG24251020230243706 25/10/2023 DOMA BEHERA 2423008014WL020289 DOMA BEHERA 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693111 DOMA BEHERA,S/O-SANKAR BEHERA BANK OF INDIA(508505)
13 CHILIKA OR-23-008-014-002/22680
(Hatabardiha) 		2423008014NRG24251020230243095 25/10/2023 Kumbhu Khandeitaray 2423008014WL020190 Kumbhu Khandeitaray 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693135 Mr. KAMBHU KHANDAYATRAY INDIAN BANK(607105)
14 CHILIKA OR-23-008-014-002/7106
(Hatabardiha) 		2423008014NRG24251020230243097 25/10/2023 Lakshman Barik 2423008014WL020190 Lakshman Barik 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693112 LAKSHMAN BARIK. BANK OF INDIA(508505)
15 CHILIKA OR-23-008-014-002/7204
(Hatabardiha) 		2423008014NRG24251020230243105 25/10/2023 Jhuna Tarai 2423008014WL020190 Jhuna Tarai 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693132 JHUNA TARAI UCO BANK(607066)
16 CHILIKA OR-23-008-014-002/7263
(Hatabardiha) 		2423008014NRG24251020230243109 25/10/2023 Purusottam Sundaray 2423008014WL020190 Purusottam Sundaray 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693123 Purusottam Sundara FINO PAYMENTS BANK LTD(608001)
17 CHILIKA OR-23-008-014-002/7293
(Hatabardiha) 		2423008014NRG24251020230243111 25/10/2023 Ratnakar Pradhan 2423008014WL020190 Ratnakar Pradhan 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693122 RATNAKAR PRADHAN BANK OF INDIA(508505)
18 CHILIKA OR-23-008-014-003/22783
(Hatabardiha) 		2423008014NRG24251020230243113 25/10/2023 SAROJINI PRADHAN 2423008014WL020190 SAROJINI PRADHAN 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693120 Mrs. SAROJINI PRADHAN INDIAN BANK(607105)
19 CHILIKA OR-23-008-014-003/6856
(Hatabardiha) 		2423008014NRG24251020230243115 25/10/2023 KABITA BARAL 2423008014WL020190 KABITA BARAL 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693131 KABITA BARAL W/O-BUDHI BARAL BANK OF INDIA(508505)
20 CHILIKA OR-23-008-014-003/6876
(Hatabardiha) 		2423008014NRG24251020230243116 25/10/2023 Goli Dei 2423008014WL020190 Goli Dei 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693113 GOLI DEI BANK OF INDIA(508505)
21 CHILIKA OR-23-008-014-003/7079
(Hatabardiha) 		2423008014NRG24251020230243118 25/10/2023 Kanduri Baral 2423008014WL020190 Kanduri Baral 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693114 KANDURI BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHILIKA OR-23-008-014-003/7086
(Hatabardiha) 		2423008014NRG24251020230243119 25/10/2023 DURYODHAN BARAL 2423008014WL020190 DURYODHAN BARAL 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693134 DURYODHAN BARAL SO KARTIK BANK OF INDIA(508505)
23 CHILIKA OR-23-008-014-003/7086
(Hatabardiha) 		2423008014NRG24251020230243120 25/10/2023 KAGAJI BARAL 2423008014WL020190 KAGAJI BARAL 00048 BKID0005554 1422 1422 Processed 11/11/2023 7388693133 KAGAJI BARAL WO DURYODHAN BANK OF INDIA(508505)
SubTotal 32706 32706
24 CHILIKA OR-23-008-014-002/7122
(Hatabardiha) 		2423008014NRG24251020230243100 25/10/2023 PRADIP SAMANTARA 2423008014WL020190 PRADIP SAMANTARA 00176 IDIB000S232 1422 1422 Processed 11/11/2023 7388693128 PRADIP SAMANTARAY AXIS BANK(607153)
25 CHILIKA OR-23-008-014-002/7232
(Hatabardiha) 		2423008014NRG24251020230243107 25/10/2023 SANANTA KUMAR MOHAPATRA 2423008014WL020190 SANANTA KUMAR MOHAPATRA 00176 IDIB000S232 1422 1422 Processed 11/11/2023 7388693129 SANANTA KUMAR MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
26 CHILIKA OR-23-008-014-002/7122
(Hatabardiha) 		2423008014NRG24251020230243101 25/10/2023 BIBHUTI BHUSAN PRADHAN 2423008014WL020190 BIBHUTI BHUSAN PRADHAN 00415 SBIN0007343 1422 1422 Processed 11/11/2023 7388693108 Mr. Bibhuti Samantaray INDIAN BANK(607105)
27 CHILIKA OR-23-008-014-002/7191
(Hatabardiha) 		2423008014NRG24251020230243102 25/10/2023 Binayak Pradhan 2423008014WL020190 Binayak Pradhan 00415 SBIN0007343 1422 1422 Processed 11/11/2023 7388693105 Mr BINAYAK PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
28 CHILIKA OR-23-008-014-001/22751
(Hatabardiha) 		2423008014NRG24251020230243690 25/10/2023 SANTOSH KUMAR TARAI 2423008014WL020289 SANTOSH KUMAR TARAI 00415 SBIN0017541 1422 1422 Processed 11/11/2023 7388693106 SANTOSH TARAI UCO BANK(607066)
SubTotal 1422 1422
29 CHILIKA OR-23-008-014-001/22750
(Hatabardiha) 		2423008014NRG24251020230243689 25/10/2023 LIPUN PRADHAN 2423008014WL020289 LIPUN PRADHAN 00415 SBIN0018482 1422 1422 Processed 11/11/2023 7388693109 LIPUN PRADHAN(MINOR),S/O-KARTTIK BANK OF INDIA(508505)
30 CHILIKA OR-23-008-014-001/22757
(Hatabardiha) 		2423008014NRG24251020230243696 25/10/2023 SIPU SAHOO 2423008014WL020289 SIPU SAHOO 00415 SBIN0018482 1422 1422 Processed 11/11/2023 7388693110 SHRI SIPU SAHOO STATE BANK OF INDIA(508548)
31 CHILIKA OR-23-008-014-003/6876
(Hatabardiha) 		2423008014NRG24251020230243117 25/10/2023 TIKANA KUMAR BHOLA 2423008014WL020190 TIKANA KUMAR BHOLA 00415 SBIN0018482 1422 1422 Processed 11/11/2023 7388693107 MR TIKANA KUMAR BHOLA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
32 CHILIKA OR-23-008-014-001/22682
(Hatabardiha) 		2423008014NRG24251020230243685 25/10/2023 Prasana Kumar Sahoo 2423008014WL020289 Prasana Kumar Sahoo 00462 UCBA0001076 1422 1422 Processed 11/11/2023 7388693139 PRASANA KUMARK SAHOO UCO BANK(607066)
33 CHILIKA OR-23-008-014-001/22757
(Hatabardiha) 		2423008014NRG24251020230243695 25/10/2023 RAJESH SAHOO 2423008014WL020289 RAJESH SAHOO 00462 UCBA0001076 1422 1422 Processed 11/11/2023 7388693101 RAJESH SAHOO UCO BANK(607066)
34 CHILIKA OR-23-008-014-001/5941
(Hatabardiha) 		2423008014NRG24251020230243700 25/10/2023 Pabana Behera 2423008014WL020289 Pabana Behera 00462 UCBA0001076 1422 1422 Processed 11/11/2023 7388693137 PABAN BEHERA S/O JAY BANK OF INDIA(508505)
35 CHILIKA OR-23-008-014-002/7122
(Hatabardiha) 		2423008014NRG24251020230243099 25/10/2023 Bisika Samantaray 2423008014WL020190 Bisika Samantaray 00462 UCBA0001076 1422 1422 Processed 11/11/2023 7388693103 Bishika Samantaray FINO PAYMENTS BANK LTD(608001)
36 CHILIKA OR-23-008-014-002/7122
(Hatabardiha) 		2423008014NRG24251020230243098 25/10/2023 surendra samantaray 2423008014WL020190 surendra samantaray 00462 UCBA0001076 1422 1422 Processed 11/11/2023 7388693138 SURENDRA SAMANTARAY UCO BANK(607066)
37 CHILIKA OR-23-008-014-002/7191
(Hatabardiha) 		2423008014NRG24251020230243103 25/10/2023 DEEPAK KUMAR PRADHAN 2423008014WL020190 DEEPAK KUMAR PRADHAN 00462 UCBA0001076 1422 1422 Processed 11/11/2023 7388693136 DEEPAK KUMAR PRADHAN UCO BANK(607066)
38 CHILIKA OR-23-008-014-002/7198
(Hatabardiha) 		2423008014NRG24251020230243104 25/10/2023 tuni biswal 2423008014WL020190 tuni biswal 00462 UCBA0001076 1422 1422 Processed 11/11/2023 7388693102 TUNI BISWAL UCO BANK(607066)
39 CHILIKA OR-23-008-014-002/7293
(Hatabardiha) 		2423008014NRG24251020230243112 25/10/2023 PRAMOD PRADHAN 2423008014WL020190 PRAMOD PRADHAN 00462 UCBA0001076 1422 1422 Processed 11/11/2023 7388693104 PRAMOD PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
40 CHILIKA OR-23-008-014-002/7232
(Hatabardiha) 		2423008014NRG24251020230243108 25/10/2023 PRABHATI MOHAPATRA 2423008014WL020190 PRABHATI MOHAPATRA 00468 UBIN0807427 1422 1422 Processed 11/11/2023 7388693140 Prabhati Mohapatra FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
41 CHILIKA OR-23-008-014-001/22755
(Hatabardiha) 		2423008014NRG24251020230243694 25/10/2023 RANI PENTHEI 2423008014WL020289 RANI PENTHEI 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7388693100 RANI PENTHEI INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHILIKA OR-23-008-014-003/22783
(Hatabardiha) 		2423008014NRG24251020230243114 25/10/2023 LIPIKA PRADHAN 2423008014WL020190 LIPIKA PRADHAN 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7388693099 LIPIKA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008014_251023APB_FTO_684500 Bank of India BKID0005554 HARIPUR 32706
2 CHILIKA OR2423008014_251023APB_FTO_684500 Indian Bank IDIB000S232 SORANA 2844
3 CHILIKA OR2423008014_251023APB_FTO_684500 State Bank of India SBIN0007343 CHANDPUR 2844
4 CHILIKA OR2423008014_251023APB_FTO_684500 State Bank of India SBIN0017541 ANKOLA 1422
5 CHILIKA OR2423008014_251023APB_FTO_684500 State Bank of India SBIN0018482 Nachuni 4266
6 CHILIKA OR2423008014_251023APB_FTO_684500 UCO Bank UCBA0001076 GANGADHARPUR 11376
7 CHILIKA OR2423008014_251023APB_FTO_684500 Union Bank of India UBIN0807427 BALUGAON 1422
8 CHILIKA OR2423008014_251023APB_FTO_684500 India Post Payments Bank IPOS0000001 BHUBANESWAR 2844

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