Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:16 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008009_070623APB_FTO_206286
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-23-008-009-001/22886
(Haripur) 		2423008009NRG24060620230071576 07/06/2023 Basanti Pradhan 2423008009WL002988 Basanti Pradhan 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621492 SUNITA KUMARI BANK OF INDIA(508505)
2 CHILIKA OR-23-008-009-001/22886
(Haripur) 		2423008009NRG24060620230071577 07/06/2023 Ranjita Pradhan 2423008009WL002988 Ranjita Pradhan 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621493 RANJITA PRADHAN BANK OF INDIA(508505)
3 CHILIKA OR-23-008-009-001/4306
(Haripur) 		2423008009NRG24060620230071580 07/06/2023 BASANTI JENA 2423008009WL002988 BASANTI JENA 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621487 BASANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHILIKA OR-23-008-009-001/4306
(Haripur) 		2423008009NRG24060620230071579 07/06/2023 Kalu Jena 2423008009WL002988 Kalu Jena 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621446 KALU JENA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHILIKA OR-23-008-009-001/4323
(Haripur) 		2423008009NRG24060620230071581 07/06/2023 Prafulla Barada 2423008009WL002988 Prafulla Barada 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621467 PRAFULLA BARAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHILIKA OR-23-008-009-001/4393
(Haripur) 		2423008009NRG24060620230071583 07/06/2023 Jalandhar Balabantray 2423008009WL002988 Jalandhar Balabantray 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621444 JALANDAR BALABANTARAY BANK OF INDIA(508505)
7 CHILIKA OR-23-008-009-001/4468
(Haripur) 		2423008009NRG24060620230071584 07/06/2023 Surath Swain 2423008009WL002988 Surath Swain 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621459 SURATH SWAIN SO LATE SYAM SWAIN BANK OF INDIA(508505)
8 CHILIKA OR-23-008-009-001/4629
(Haripur) 		2423008009NRG24060620230071585 07/06/2023 Sanjukta Guru 2423008009WL002988 Sanjukta Guru 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621468 SANJUKTA GURU W/O RABINDRANATH BANK OF INDIA(508505)
9 CHILIKA OR-23-008-009-001/4767
(Haripur) 		2423008009NRG24060620230071586 07/06/2023 Lalita Jena 2423008009WL002988 Lalita Jena 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621485 LALIT JENA S/O LAKSNAN JENA BANK OF INDIA(508505)
10 CHILIKA OR-23-008-009-001/4785
(Haripur) 		2423008009NRG24060620230071587 07/06/2023 Pandab Balabantray 2423008009WL002988 Pandab Balabantray 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621462 PANDAB BALABANTARAY SO BHARMAR BANK OF INDIA(508505)
11 CHILIKA OR-23-008-009-001/4785
(Haripur) 		2423008009NRG24060620230071588 07/06/2023 Saphala Dei 2423008009WL002988 Saphala Dei 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621489 SAPHALA DEI W/O PANDAB BALABANTARAY BANK OF INDIA(508505)
12 CHILIKA OR-23-008-009-002/22710
(Haripur) 		2423008009NRG24060620230071675 07/06/2023 Kamini Sahoo 2423008009WL002995 Kamini Sahoo 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621483 KAMINI SAHOO W/O-LAKSHMAN BANK OF INDIA(508505)
13 CHILIKA OR-23-008-009-002/22760
(Haripur) 		2423008009NRG24060620230071677 07/06/2023 Biswanath Pradhan 2423008009WL002995 Biswanath Pradhan 00048 BKID0005554 948 948 Processed 12/06/2023 2458621463 BISWANATH PRADHAN INDUSIND BANK(607189)
14 CHILIKA OR-23-008-009-002/22761
(Haripur) 		2423008009NRG24060620230071595 07/06/2023 Jayadeb Sahoo 2423008009WL002989 Jayadeb Sahoo 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621465 MR JAYADEB SAHOO STATE BANK OF INDIA(508548)
15 CHILIKA OR-23-008-009-002/22766
(Haripur) 		2423008009NRG24060620230071597 07/06/2023 Binati Behera 2423008009WL002989 Binati Behera 00048 BKID0005554 1659 1659 Rejected 12/06/2023 2458621466 A/c Blocked or Frozen
16 CHILIKA OR-23-008-009-002/22766
(Haripur) 		2423008009NRG24060620230071596 07/06/2023 Kabir Behera 2423008009WL002989 Kabir Behera 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621484 KABIRA BEHERA S/O-HULAS BANK OF INDIA(508505)
17 CHILIKA OR-23-008-009-002/4830
(Haripur) 		2423008009NRG24060620230071680 07/06/2023 Kartika Rautaray 2423008009WL002995 Kartika Rautaray 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621470 KARTTIK ROUTARAY SO BENU BANK OF INDIA(508505)
18 CHILIKA OR-23-008-009-002/4843
(Haripur) 		2423008009NRG24060620230071682 07/06/2023 Jamuna Behera 2423008009WL002995 Jamuna Behera 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621471 JAMUNA BEHERA W/O-BABULA BEHERA BANK OF INDIA(508505)
19 CHILIKA OR-23-008-009-002/4857
(Haripur) 		2423008009NRG24060620230071684 07/06/2023 Nrusingh Charan Behera 2423008009WL002995 Nrusingh Charan Behera 00048 BKID0005554 1422 1422 Processed 12/06/2023 2458621474 NRUSINGHA BEHERA BANK OF INDIA(508505)
20 CHILIKA OR-23-008-009-002/4860
(Haripur) 		2423008009NRG24060620230071685 07/06/2023 Sanatan Behera 2423008009WL002995 Sanatan Behera 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621475 SANATAN BEHERA S/O GADADHAR BANK OF INDIA(508505)
21 CHILIKA OR-23-008-009-002/4881
(Haripur) 		2423008009NRG24060620230071599 07/06/2023 Rabindra Behera 2423008009WL002989 Rabindra Behera 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621476 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
22 CHILIKA OR-23-008-009-002/4885
(Haripur) 		2423008009NRG24060620230071686 07/06/2023 Hajari Behera 2423008009WL002995 Hajari Behera 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621477 HAJARI BEHERA S/O ADEIT BANK OF INDIA(508505)
23 CHILIKA OR-23-008-009-002/4888
(Haripur) 		2423008009NRG24060620230071687 07/06/2023 Gobinda Pradhan 2423008009WL002995 Gobinda Pradhan 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621464 GOBINDA PRADHAN INDUSIND BANK(607189)
24 CHILIKA OR-23-008-009-002/4895
(Haripur) 		2423008009NRG24060620230071688 07/06/2023 Jadu Baliarsingh 2423008009WL002995 Jadu Baliarsingh 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621488 JADUMANI BALIARASINHA S/O-DASHARATHI BA BANK OF INDIA(508505)
25 CHILIKA OR-23-008-009-002/4902
(Haripur) 		2423008009NRG24060620230071689 07/06/2023 Ashok Rautaray 2423008009WL002995 Ashok Rautaray 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621469 ASHOK RAUTARAY SO BENU BANK OF INDIA(508505)
26 CHILIKA OR-23-008-009-002/4904
(Haripur) 		2423008009NRG24060620230071600 07/06/2023 Benudhara Sahoo 2423008009WL002989 Benudhara Sahoo 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621478 BENUDHAR SAHOO BANK OF INDIA(508505)
27 CHILIKA OR-23-008-009-002/4909
(Haripur) 		2423008009NRG24060620230071602 07/06/2023 Godabari Ransingh 2423008009WL002989 Godabari Ransingh 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621460 GODABARI RANSINGH S/O KAIBALYA BANK OF INDIA(508505)
28 CHILIKA OR-23-008-009-002/4916
(Haripur) 		2423008009NRG24060620230071691 07/06/2023 Golakha Routaray 2423008009WL002995 Golakha Routaray 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621454 GOLAKHA RAUTARAY S/O PARIKHITA BANK OF INDIA(508505)
29 CHILIKA OR-23-008-009-002/4921
(Haripur) 		2423008009NRG24060620230071693 07/06/2023 Suratha Dalai 2423008009WL002995 Suratha Dalai 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621491 SURATH DALAI BANK OF INDIA(508505)
30 CHILIKA OR-23-008-009-002/4922
(Haripur) 		2423008009NRG24060620230071695 07/06/2023 Kuber Pradhan 2423008009WL002995 Kuber Pradhan 00048 BKID0005554 1185 1185 Processed 12/06/2023 2458621486 BINJU PRADHAN W/O LATE JOGENDRA BANK OF INDIA(508505)
31 CHILIKA OR-23-008-009-002/4923
(Haripur) 		2423008009NRG24060620230071696 07/06/2023 AbhimanyuBehera 2423008009WL002995 AbhimanyuBehera 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621455 ABHIMANYU BEHER S/O DUKHISYAM BANK OF INDIA(508505)
32 CHILIKA OR-23-008-009-002/4923
(Haripur) 		2423008009NRG24060620230071697 07/06/2023 Sasthi Behera 2423008009WL002995 Sasthi Behera 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621456 SASTHI BEHERA BANK OF INDIA(508505)
33 CHILIKA OR-23-008-009-002/4926
(Haripur) 		2423008009NRG24060620230071604 07/06/2023 Subas Behera 2423008009WL002989 Subas Behera 00048 BKID0005554 1185 1185 Processed 12/06/2023 2458621479 SUBASH BEHERA BANK OF INDIA(508505)
34 CHILIKA OR-23-008-009-002/4928
(Haripur) 		2423008009NRG24060620230071698 07/06/2023 Padma Charan Routray 2423008009WL002995 Padma Charan Routray 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621480 PADMA CHARAN RAUTARAY UCO BANK(607066)
35 CHILIKA OR-23-008-009-002/4935
(Haripur) 		2423008009NRG24060620230071699 07/06/2023 Rabindra Samantray 2423008009WL002995 Rabindra Samantray 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621457 RABINDRA SAMANTARA SO DHOBEI BANK OF INDIA(508505)
36 CHILIKA OR-23-008-009-002/4942
(Haripur) 		2423008009NRG24060620230071605 07/06/2023 Birendra Dalai 2423008009WL002989 Birendra Dalai 00048 BKID0005554 1185 1185 Processed 12/06/2023 2458621450 BIRENDRA DALAI BANK OF INDIA(508505)
37 CHILIKA OR-23-008-009-002/4943
(Haripur) 		2423008009NRG24060620230071700 07/06/2023 Guman Behera 2423008009WL002995 Guman Behera 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621447 GUMAN BEHERA BANK OF INDIA(508505)
38 CHILIKA OR-23-008-009-002/4956
(Haripur) 		2423008009NRG24060620230071606 07/06/2023 Birpratap Behera 2423008009WL002989 Birpratap Behera 00048 BKID0005554 1185 1185 Processed 12/06/2023 2458621445 BIRA PRATAP BEHERA BANK OF INDIA(508505)
39 CHILIKA OR-23-008-009-002/4958
(Haripur) 		2423008009NRG24060620230071702 07/06/2023 charan Dalei 2423008009WL002995 charan Dalei 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621490 MR CHARAN PALAI STATE BANK OF INDIA(508548)
40 CHILIKA OR-23-008-009-002/4995
(Haripur) 		2423008009NRG24060620230071707 07/06/2023 Subala Pradhan 2423008009WL002995 Subala Pradhan 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621448 SUBAL PRADHAN BANK OF INDIA(508505)
41 CHILIKA OR-23-008-009-002/5001
(Haripur) 		2423008009NRG24060620230071710 07/06/2023 Surendra Behera 2423008009WL002995 Surendra Behera 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621481 SURENDRA BEHERA S/OAINTHU BANK OF INDIA(508505)
42 CHILIKA OR-23-008-009-002/5005
(Haripur) 		2423008009NRG24060620230071607 07/06/2023 Krushna Behera 2423008009WL002989 Krushna Behera 00048 BKID0005554 1185 1185 Processed 12/06/2023 2458621482 KRUSHNA BEHERA S/O GADADHAR BANK OF INDIA(508505)
43 CHILIKA OR-23-008-009-002/5009
(Haripur) 		2423008009NRG24060620230071712 07/06/2023 Daitari Samantara 2423008009WL002995 Daitari Samantara 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621461 DAITAR SAMANTARA BANK OF INDIA(508505)
44 CHILIKA OR-23-008-009-002/5009
(Haripur) 		2423008009NRG24060620230071713 07/06/2023 Lili Samantray 2423008009WL002995 Lili Samantray 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621473 LILIBALA SAMATARA W/O-DAETARI BANK OF INDIA(508505)
45 CHILIKA OR-23-008-009-002/5010
(Haripur) 		2423008009NRG24060620230071714 07/06/2023 Bauribandhu Behera 2423008009WL002995 Bauribandhu Behera 00048 BKID0005554 1659 1659 Processed 12/06/2023 2458621449 BAURIBANDHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHILIKA OR-23-008-009-003/22691
(Haripur) 		2423008009NRG24060620230071591 07/06/2023 Kartik Sethi 2423008009WL002988 Kartik Sethi 00048 BKID0005554 948 948 Processed 12/06/2023 2458621472 KARTTIK SETHI AXIS BANK(607153)
47 CHILIKA OR-23-008-009-004/5248
(Haripur) 		2423008009NRG24060620230071716 07/06/2023 Bharat Behera 2423008009WL002995 Bharat Behera 00048 BKID0005554 1185 1185 Processed 12/06/2023 2458621458 MR BHARAT CHARAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 73470 73470
48 CHILIKA OR-23-008-009-002/4959
(Haripur) 		2423008009NRG24060620230071703 07/06/2023 Puspanjali Behera 2423008009WL002995 Puspanjali Behera 00415 SBIN0003311 1659 1659 Processed 12/06/2023 2458621443 MRS PUSPANJALI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
49 CHILIKA OR-23-008-009-001/22885
(Haripur) 		2423008009NRG24060620230071572 07/06/2023 Shishir Kumar Jena 2423008009WL002988 Shishir Kumar Jena 00415 SBIN0017541 1659 1659 Processed 12/06/2023 2458621453 SHISHIRA KUMAR JENA AXIS BANK(607153)
50 CHILIKA OR-23-008-009-002/4917
(Haripur) 		2423008009NRG24060620230071692 07/06/2023 MadhuSudan Dalai 2423008009WL002995 MadhuSudan Dalai 00415 SBIN0017541 1659 1659 Processed 12/06/2023 2458621451 MR MADHUSUDAN DALAI STATE BANK OF INDIA(508548)
51 CHILIKA OR-23-008-009-002/4924
(Haripur) 		2423008009NRG24060620230071603 07/06/2023 Musa Behera 2423008009WL002989 Musa Behera 00415 SBIN0017541 1659 1659 Processed 12/06/2023 2458621440 MR MUSHA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
52 CHILIKA OR-23-008-009-001/22883
(Haripur) 		2423008009NRG24060620230071570 07/06/2023 Subash Pradhan 2423008009WL002988 Subash Pradhan 00415 SBIN0018482 237 237 Processed 12/06/2023 2458621452 MR SUBASH PRADHAN STATE BANK OF INDIA(508548)
53 CHILIKA OR-23-008-009-002/22759
(Haripur) 		2423008009NRG24060620230071594 07/06/2023 Bijaya Kumar Samantaray 2423008009WL002989 Bijaya Kumar Samantaray 00415 SBIN0018482 1659 1659 Processed 12/06/2023 2458621442 MR BIJAY KUMAR SAMANTARAY STATE BANK OF INDIA(508548)
54 CHILIKA OR-23-008-009-002/4877
(Haripur) 		2423008009NRG24060620230071598 07/06/2023 Hakim Dalai 2423008009WL002989 Hakim Dalai 00415 SBIN0018482 1659 1659 Processed 12/06/2023 2458621441 MR HAKIM DALAI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
55 CHILIKA OR-23-008-009-002/22767
(Haripur) 		2423008009NRG24060620230071678 07/06/2023 Hulash Sahoo 2423008009WL002995 Hulash Sahoo 00462 UCBA0001076 1422 1422 Processed 12/06/2023 2458621439 HULASH SAHOO UCO BANK(607066)
SubTotal 1422 1422
Total 85083 85083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008009_070623APB_FTO_206286 Bank of India BKID0005554 HARIPUR 73470
2 CHILIKA OR2423008009_070623APB_FTO_206286 State Bank of India SBIN0003311 BALUGAON 1659
3 CHILIKA OR2423008009_070623APB_FTO_206286 State Bank of India SBIN0017541 ANKOLA 4977
4 CHILIKA OR2423008009_070623APB_FTO_206286 State Bank of India SBIN0018482 Nachuni 3555
5 CHILIKA OR2423008009_070623APB_FTO_206286 UCO Bank UCBA0001076 GANGADHARPUR 1422

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