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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:27:24 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008007_140923APB_FTO_526383
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-23-008-007-007/3186
(Chandeswar) 		2423008007NRG24140920230197320 14/09/2023 BIBHUPRASAD MOHANTY 2423008007WL012465 BIBHUPRASAD MOHANTY 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7260190506 Mr. BIBHU PRASAD MOHANTY INDIAN BANK(607105)
2 CHILIKA OR-23-008-007-007/3190
(Chandeswar) 		2423008007NRG24140920230197323 14/09/2023 NAMITA MOHANTY 2423008007WL012465 NAMITA MOHANTY 00176 IDIB000K543 1659 1659 Processed 10/11/2023 7260190507 NAMITA MOHANTY INDUSIND BANK(607189)
3 CHILIKA OR-23-008-007-007/3190
(Chandeswar) 		2423008007NRG24140920230197321 14/09/2023 PRASHANT MOHANTY 2423008007WL012465 PRASHANT MOHANTY 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7260190509 Mr. PRASHANT MOHANTY INDIAN BANK(607105)
4 CHILIKA OR-23-008-007-007/3190
(Chandeswar) 		2423008007NRG24140920230197322 14/09/2023 SARAT MOHANTY 2423008007WL012465 SARAT MOHANTY 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7260190508 Mr. SARAT MOHANTY INDIAN BANK(607105)
SubTotal 6636 6636
5 CHILIKA OR-23-008-007-001/2139
(Chandeswar) 		2423008007NRG24130920230196336 14/09/2023 JAMBU RANA 2423008007WL012191 JAMBU RANA 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190479 TULIA RANA,JAMBHU RANA INDIAN OVERSEAS BANK(508541)
6 CHILIKA OR-23-008-007-001/2139
(Chandeswar) 		2423008007NRG24130920230196338 14/09/2023 Mr. Hullash Rana 2423008007WL012191 Mr. Hullash Rana 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190513 HULLASH RANA INDIAN OVERSEAS BANK(508541)
7 CHILIKA OR-23-008-007-001/2139
(Chandeswar) 		2423008007NRG24130920230196337 14/09/2023 TULIA RANA 2423008007WL012191 TULIA RANA 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190480 TULIA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHILIKA OR-23-008-007-001/2186
(Chandeswar) 		2423008007NRG24140920230197333 14/09/2023 BILAS DEI 2423008007WL012468 BILAS DEI 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190484 BILAS DEI INDIAN OVERSEAS BANK(508541)
9 CHILIKA OR-23-008-007-001/2186
(Chandeswar) 		2423008007NRG24140920230197330 14/09/2023 Laxmidhar Behera 2423008007WL012468 Laxmidhar Behera 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190510 LAKSHMIDHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHILIKA OR-23-008-007-001/2186
(Chandeswar) 		2423008007NRG24140920230197331 14/09/2023 MADHAB BEHERA 2423008007WL012468 MADHAB BEHERA 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190514 MADHAB BEHERA INDIAN OVERSEAS BANK(508541)
11 CHILIKA OR-23-008-007-001/2189
(Chandeswar) 		2423008007NRG24140920230197324 14/09/2023 TANU RANA 2423008007WL012466 TANU RANA 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190498 TANU RANA INDIAN OVERSEAS BANK(508541)
12 CHILIKA OR-23-008-007-001/2221
(Chandeswar) 		2423008007NRG24130920230196339 14/09/2023 MRS.SHAILA NAYAK 2423008007WL012191 MRS.SHAILA NAYAK 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190485 SHAILABALA NAYAK INDIAN OVERSEAS BANK(508541)
13 CHILIKA OR-23-008-007-001/2222
(Chandeswar) 		2423008007NRG24130920230196501 14/09/2023 raghunath rana 2423008007WL012252 raghunath rana 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190483 RAGHUNATH RANA INDIAN OVERSEAS BANK(508541)
14 CHILIKA OR-23-008-007-001/2233
(Chandeswar) 		2423008007NRG24140920230197325 14/09/2023 Padma charan Rana 2423008007WL012466 Padma charan Rana 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190512 PADMACHARAN RANA INDIAN OVERSEAS BANK(508541)
15 CHILIKA OR-23-008-007-001/2253
(Chandeswar) 		2423008007NRG24130920230196375 14/09/2023 JAGANNATH RANA 2423008007WL012203 JAGANNATH RANA 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190482 JAGANNATH RANA INDIAN OVERSEAS BANK(508541)
16 CHILIKA OR-23-008-007-001/2256
(Chandeswar) 		2423008007NRG24130920230196550 14/09/2023 KUNI SINGH 2423008007WL012260 KUNI SINGH 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190501 KUNI SINGH UCO BANK(607066)
17 CHILIKA OR-23-008-007-001/22831
(Chandeswar) 		2423008007NRG24140920230197342 14/09/2023 AJAYA KUMAR BEHERA 2423008007WL012471 AJAYA KUMAR BEHERA 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190488 AJAYA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHILIKA OR-23-008-007-001/22831
(Chandeswar) 		2423008007NRG24140920230197340 14/09/2023 ALINA BEHERA 2423008007WL012471 ALINA BEHERA 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190493 ALINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHILIKA OR-23-008-007-001/22835
(Chandeswar) 		2423008007NRG24130920230196488 14/09/2023 MRS.SUKANTI MOHAPATRA 2423008007WL012243 MRS.SUKANTI MOHAPATRA 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190490 SUKANTI MOHAPATRA INDIAN OVERSEAS BANK(508541)
20 CHILIKA OR-23-008-007-001/22836
(Chandeswar) 		2423008007NRG24130920230196424 14/09/2023 KAMBHU RANA 2423008007WL012216 KAMBHU RANA 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190499 KAMBHU RANA INDIAN OVERSEAS BANK(508541)
21 CHILIKA OR-23-008-007-001/22836
(Chandeswar) 		2423008007NRG24130920230196426 14/09/2023 PITABAS RANA 2423008007WL012216 PITABAS RANA 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190487 MR PITABAS RANA STATE BANK OF INDIA(508548)
22 CHILIKA OR-23-008-007-001/22836
(Chandeswar) 		2423008007NRG24130920230196427 14/09/2023 PRATIMA RANA 2423008007WL012216 PRATIMA RANA 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190504 PRATIMA RANA INDIAN OVERSEAS BANK(508541)
23 CHILIKA OR-23-008-007-001/22836
(Chandeswar) 		2423008007NRG24130920230196425 14/09/2023 SUSHAMA RANA 2423008007WL012216 SUSHAMA RANA 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190481 SUSHAMA RANA INDIAN OVERSEAS BANK(508541)
24 CHILIKA OR-23-008-007-001/22838
(Chandeswar) 		2423008007NRG24140920230197315 14/09/2023 BHASI DEI 2423008007WL012463 BHASI DEI 00177 IOBA0003142 1422 1422 Processed 09/11/2023 7260190474 BHASI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHILIKA OR-23-008-007-001/22838
(Chandeswar) 		2423008007NRG24140920230197314 14/09/2023 KHALI ROUT 2423008007WL012463 KHALI ROUT 00177 IOBA0003142 1422 1422 Processed 09/11/2023 7260190496 KHALI ROUT INDIAN OVERSEAS BANK(508541)
26 CHILIKA OR-23-008-007-001/22847
(Chandeswar) 		2423008007NRG24130920230196360 14/09/2023 MR.KRUSHNA CHANDRA BEHERA 2423008007WL012194 MR.KRUSHNA CHANDRA BEHERA 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190500 KRUSHNA CHANDRA BEHERA INDIAN OVERSEAS BANK(508541)
27 CHILIKA OR-23-008-007-001/22847
(Chandeswar) 		2423008007NRG24130920230196361 14/09/2023 MRS.PRAMILA BEHERA 2423008007WL012194 MRS.PRAMILA BEHERA 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190489 PRAMILA BEHERA INDIAN OVERSEAS BANK(508541)
28 CHILIKA OR-23-008-007-001/22847
(Chandeswar) 		2423008007NRG24130920230196362 14/09/2023 SMRUTI RANJAN BEHERA 2423008007WL012194 SMRUTI RANJAN BEHERA 00177 IOBA0003142 1422 1422 Processed 09/11/2023 7260190495 SMRUTI RANJAN BEHERA INDIAN OVERSEAS BANK(508541)
29 CHILIKA OR-23-008-007-001/22854
(Chandeswar) 		2423008007NRG24140920230197343 14/09/2023 PRAMILA NAYAK 2423008007WL012472 PRAMILA NAYAK 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190492 PRAMILA NAYAK INDIAN OVERSEAS BANK(508541)
30 CHILIKA OR-23-008-007-001/22854
(Chandeswar) 		2423008007NRG24140920230197344 14/09/2023 PUSHPA NAYAK 2423008007WL012472 PUSHPA NAYAK 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190494 PUSHPA NAYAK INDIAN OVERSEAS BANK(508541)
31 CHILIKA OR-23-008-007-001/2306
(Chandeswar) 		2423008007NRG24130920230196503 14/09/2023 KALYANI SAHOO 2423008007WL012252 KALYANI SAHOO 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190486 KALYANI SAHOO GENERAL POST OFFICE(607245)
32 CHILIKA OR-23-008-007-001/2306
(Chandeswar) 		2423008007NRG24130920230196502 14/09/2023 RANGI DEI 2423008007WL012252 RANGI DEI 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190478 RANGI DEI INDIAN OVERSEAS BANK(508541)
33 CHILIKA OR-23-008-007-001/2360
(Chandeswar) 		2423008007NRG24140920230197326 14/09/2023 Kumar rana 2423008007WL012466 Kumar rana 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190502 KUMAR RANA INDIAN OVERSEAS BANK(508541)
34 CHILIKA OR-23-008-007-001/2476
(Chandeswar) 		2423008007NRG24130920230196476 14/09/2023 MRS.KANAKALATA BEHERA 2423008007WL012238 MRS.KANAKALATA BEHERA 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190477 KANAKALATA BEHERA INDIAN OVERSEAS BANK(508541)
35 CHILIKA OR-23-008-007-001/2512
(Chandeswar) 		2423008007NRG24130920230196376 14/09/2023 Kabiraj Mohapatra 2423008007WL012203 Kabiraj Mohapatra 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190515 KABIRAJ MOHAPATRA INDIAN OVERSEAS BANK(508541)
36 CHILIKA OR-23-008-007-001/2512
(Chandeswar) 		2423008007NRG24130920230196377 14/09/2023 MAMITA MAHAPATRA 2423008007WL012203 MAMITA MAHAPATRA 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190472 MAMITA MAHAPATRA INDIAN OVERSEAS BANK(508541)
37 CHILIKA OR-23-008-007-001/2536
(Chandeswar) 		2423008007NRG24130920230196552 14/09/2023 MRS.KUMARI DEI 2423008007WL012260 MRS.KUMARI DEI 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190473 KUMARI DEI INDIAN OVERSEAS BANK(508541)
38 CHILIKA OR-23-008-007-001/2567
(Chandeswar) 		2423008007NRG24130920230196554 14/09/2023 MAMATA RANA 2423008007WL012260 MAMATA RANA 00177 IOBA0003142 237 237 Processed 09/11/2023 7260190476 MAMATA RANA HDFC BANK LTD(607152)
39 CHILIKA OR-23-008-007-001/2567
(Chandeswar) 		2423008007NRG24130920230196553 14/09/2023 NARAYAN RANA 2423008007WL012260 NARAYAN RANA 00177 IOBA0003142 1185 1185 Processed 09/11/2023 7260190471 NARAYAN RANA INDIAN OVERSEAS BANK(508541)
40 CHILIKA OR-23-008-007-001/2573
(Chandeswar) 		2423008007NRG24130920230196477 14/09/2023 RAM BEHERA 2423008007WL012238 RAM BEHERA 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190503 RAM BEHERA INDIAN OVERSEAS BANK(508541)
41 CHILIKA OR-23-008-007-001/2573
(Chandeswar) 		2423008007NRG24130920230196478 14/09/2023 SANTI DEI 2423008007WL012238 SANTI DEI 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190475 MRS SANTI DEI STATE BANK OF INDIA(508548)
42 CHILIKA OR-23-008-007-001/2642
(Chandeswar) 		2423008007NRG24130920230196378 14/09/2023 BRAJABANDHU BEHERA 2423008007WL012203 BRAJABANDHU BEHERA 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190497 BRAJABANDHU BEHERA INDIAN OVERSEAS BANK(508541)
43 CHILIKA OR-23-008-007-001/2652
(Chandeswar) 		2423008007NRG24130920230196489 14/09/2023 Benu rana 2423008007WL012243 Benu rana 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190511 BENU RANA INDIAN OVERSEAS BANK(508541)
44 CHILIKA OR-23-008-007-001/2652
(Chandeswar) 		2423008007NRG24130920230196490 14/09/2023 Ketuka dei 2423008007WL012243 Ketuka dei 00177 IOBA0003142 1422 1422 Processed 09/11/2023 7260190516 KETUKI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHILIKA OR-23-008-007-006/22823
(Chandeswar) 		2423008007NRG24140920230197318 14/09/2023 TAPASWINI BHUYAN 2423008007WL012464 TAPASWINI BHUYAN 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7260190491 TAPASWINI BHUYAN INDIAN OVERSEAS BANK(508541)
SubTotal 65175 65175
46 CHILIKA OR-23-008-007-001/22831
(Chandeswar) 		2423008007NRG24140920230197341 14/09/2023 ABHAYA KUMAR BEHERA 2423008007WL012471 ABHAYA KUMAR BEHERA 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7260190469 ABHAYA KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
47 CHILIKA OR-23-008-007-001/2424
(Chandeswar) 		2423008007NRG24130920230196504 14/09/2023 NRUSINGH CHARAN SAHOO 2423008007WL012252 NRUSINGH CHARAN SAHOO 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7260190470 MR NRUSINGH CHARAN SAHOO STATE BANK OF INDIA(508548)
48 CHILIKA OR-23-008-007-001/2544
(Chandeswar) 		2423008007NRG24140920230197327 14/09/2023 Mr.Pandab Rana 2423008007WL012466 Mr.Pandab Rana 00415 SBIN0007343 1659 1659 Processed 09/11/2023 7260190505 MR PANDAB RANA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008007_140923APB_FTO_526383 Indian Bank IDIB000K543 KALUPARAGHAT 6636
2 CHILIKA OR2423008007_140923APB_FTO_526383 Indian Overseas Bank IOBA0003142 CHANDESWAR 65175
3 CHILIKA OR2423008007_140923APB_FTO_526383 State Bank of India SBIN0007343 CHANDPUR 4977

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