Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:18:48 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008008_151223APB_FTO_892647
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-23-008-008-001/3806
(Biribadi) 		2423008008NRG24151220230286483 15/12/2023 BABITA NAYAK 2423008008WL025909 BABITA NAYAK 00415 SBIN0018482 1422 1422 Processed 09/03/2024 1556440548 MRS BABITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 CHILIKA OR-23-008-008-001/22724
(Biribadi) 		2423008008NRG24151220230286480 15/12/2023 Dula Dei 2423008008WL025909 Dula Dei 00462 UCBA0001076 1422 1422 Processed 09/03/2024 1556440545 DULLA PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHILIKA OR-23-008-008-001/22732
(Biribadi) 		2423008008NRG24151220230286482 15/12/2023 Saudamini Nayak 2423008008WL025909 Saudamini Nayak 00462 UCBA0001076 1422 1422 Processed 09/03/2024 1556440547 SAUDAMININAYAK UCO BANK(607066)
4 CHILIKA OR-23-008-008-001/3812
(Biribadi) 		2423008008NRG24151220230286484 15/12/2023 INDU NAYAK 2423008008WL025909 INDU NAYAK 00462 UCBA0001076 1422 1422 Processed 09/03/2024 1556440544 INDU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHILIKA OR-23-008-008-001/4026
(Biribadi) 		2423008008NRG24151220230286492 15/12/2023 CHHABI PARIDA 2423008008WL025909 CHHABI PARIDA 00462 UCBA0001076 1422 1422 Processed 09/03/2024 1556440543 CHHABI PARIDA UCO BANK(607066)
6 CHILIKA OR-23-008-008-001/4026
(Biribadi) 		2423008008NRG24151220230286493 15/12/2023 SHANTI PARIDA 2423008008WL025909 SHANTI PARIDA 00462 UCBA0001076 1422 1422 Processed 09/03/2024 1556440546 SHANTI PARIDA UCO BANK(607066)
7 CHILIKA OR-23-008-008-001/4067
(Biribadi) 		2423008008NRG24151220230286495 15/12/2023 PRAKASH CHANDRA PARIDA 2423008008WL025909 PRAKASH CHANDRA PARIDA 00462 UCBA0001076 1422 1422 Processed 09/03/2024 1556440542 PRAKASH CHANDRA PARIDA UCO BANK(607066)
SubTotal 8532 8532
8 CHILIKA OR-23-008-008-001/3946
(Biribadi) 		2423008008NRG24151220230286490 15/12/2023 SAURI SAHOO 2423008008WL025909 SAURI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556440533 SAURIA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
9 CHILIKA OR-23-008-008-001/22724
(Biribadi) 		2423008008NRG24151220230286481 15/12/2023 Bibhuti Palei 2423008008WL025909 Bibhuti Palei 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556440541 BIBHUTI PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHILIKA OR-23-008-008-001/3814
(Biribadi) 		2423008008NRG24151220230286485 15/12/2023 Kuni Nayak 2423008008WL025909 Kuni Nayak 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556440538 KUNI NAYAK UCO BANK(607066)
11 CHILIKA OR-23-008-008-001/3831
(Biribadi) 		2423008008NRG24151220230286486 15/12/2023 Hula Naik 2423008008WL025909 Hula Naik 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556440536 HULA NAYAK UCO BANK(607066)
12 CHILIKA OR-23-008-008-001/3835
(Biribadi) 		2423008008NRG24151220230286487 15/12/2023 Ranju Nayak 2423008008WL025909 Ranju Nayak 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556440535 RANJU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHILIKA OR-23-008-008-001/3845
(Biribadi) 		2423008008NRG24151220230286488 15/12/2023 Ahalya Dei 2423008008WL025909 Ahalya Dei 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1556440534 AHALYA DEI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHILIKA OR-23-008-008-001/3858
(Biribadi) 		2423008008NRG24151220230286489 15/12/2023 JHUNU NAIK 2423008008WL025909 JHUNU NAIK 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556440537 JHUNI NAYAK UCO BANK(607066)
15 CHILIKA OR-23-008-008-001/3976
(Biribadi) 		2423008008NRG24151220230286491 15/12/2023 Arupanand Samantray 2423008008WL025909 Arupanand Samantray 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556440540 ARUPANANDA SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHILIKA OR-23-008-008-001/4051
(Biribadi) 		2423008008NRG24151220230286494 15/12/2023 SARBESWAR SASMAL 2423008008WL025909 SARBESWAR SASMAL 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556440539 SARBESWAR SASMAL ODISHA GRAMYA BANK(607060)
SubTotal 11139 11139
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008008_151223APB_FTO_892647 State Bank of India SBIN0018482 Nachuni 1422
2 CHILIKA OR2423008008_151223APB_FTO_892647 UCO Bank UCBA0001076 GANGADHARPUR 8532
3 CHILIKA OR2423008008_151223APB_FTO_892647 Odisha Gramya Bank IOBA0ROGB01 KUHURI 1422
4 CHILIKA OR2423008008_151223APB_FTO_892647 India Post Payments Bank IPOS0000001 PURI 11139

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