Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:35:14 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008006_150923APB_FTO_530077
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-23-008-006-005/16507
(Kalakaleswar) 		2423008006NRG24150920230198055 15/09/2023 Arun Mallick 2423008006WL012643 Arun Mallick 00078 CNRB0017254 1659 1659 Processed 09/11/2023 7259957191 ARUN KUMAR MALLICK IDBI BANK(607095)
2 CHILIKA OR-23-008-006-005/16670
(Kalakaleswar) 		2423008006NRG24150920230197993 15/09/2023 Basant Ghadai 2423008006WL012631 Basant Ghadai 00078 CNRB0017254 1659 1659 Processed 09/11/2023 7259957193 BASANT GHADAI AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHILIKA OR-23-008-006-005/16670
(Kalakaleswar) 		2423008006NRG24150920230197994 15/09/2023 LAXMIPRIYA GHADAI 2423008006WL012631 LAXMIPRIYA GHADAI 00078 CNRB0017254 1659 1659 Processed 09/11/2023 7259957194 LAXMIPRIYA GHADAI UCO BANK(607066)
4 CHILIKA OR-23-008-006-008/16286
(Kalakaleswar) 		2423008006NRG24150920230197981 15/09/2023 BHASKAR DALAI 2423008006WL012627 BHASKAR DALAI 00078 CNRB0017254 1659 1659 Processed 09/11/2023 7259957190 BHASKAR DALAI IDBI BANK(607095)
5 CHILIKA OR-23-008-006-008/16340
(Kalakaleswar) 		2423008006NRG24150920230198053 15/09/2023 Shikhar Sahoo 2423008006WL012642 Shikhar Sahoo 00078 CNRB0017254 1659 1659 Processed 09/11/2023 7259957192 SHIKHAR HADU SAHOO BANK OF BARODA(606985)
SubTotal 8295 8295
6 CHILIKA OR-23-008-006-003/16948
(Kalakaleswar) 		2423008006NRG24150920230198049 15/09/2023 Hrudananda Nath 2423008006WL012641 Hrudananda Nath 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957199 Mr. HRUDANANDA NATH INDIAN BANK(607105)
7 CHILIKA OR-23-008-006-003/16948
(Kalakaleswar) 		2423008006NRG24150920230198048 15/09/2023 Pabitra Nath 2423008006WL012641 Pabitra Nath 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957196 Mr. PABITRA NATH INDIAN BANK(607105)
8 CHILIKA OR-23-008-006-003/17014
(Kalakaleswar) 		2423008006NRG24150920230198051 15/09/2023 MADHAB CHANDRA NATH 2423008006WL012641 MADHAB CHANDRA NATH 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957167 MADHAB CHANDRA NATH AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHILIKA OR-23-008-006-004/16703
(Kalakaleswar) 		2423008006NRG24150920230198060 15/09/2023 Rabi Raul 2423008006WL012645 Rabi Raul 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957174 Mr. Rabi Raula INDIAN BANK(607105)
10 CHILIKA OR-23-008-006-004/16714
(Kalakaleswar) 		2423008006NRG24150920230198068 15/09/2023 MAMATA PAIKARAY 2423008006WL012647 MAMATA PAIKARAY 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957187 Mr. MAMATA PAIKARAY INDIAN BANK(607105)
11 CHILIKA OR-23-008-006-004/16717
(Kalakaleswar) 		2423008006NRG24150920230198061 15/09/2023 Kabiraj Raul 2423008006WL012645 Kabiraj Raul 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957173 Mr. KABIRAJ RAULA(NREGS) INDIAN BANK(607105)
12 CHILIKA OR-23-008-006-004/16765
(Kalakaleswar) 		2423008006NRG24150920230198062 15/09/2023 Kapila Sahoo 2423008006WL012645 Kapila Sahoo 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957205 Mr. KAPILA SAHOO INDIAN BANK(607105)
13 CHILIKA OR-23-008-006-004/16790
(Kalakaleswar) 		2423008006NRG24150920230198063 15/09/2023 Kedar Sahoo 2423008006WL012645 Kedar Sahoo 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957178 Mr. KEDAR SAHOO INDIAN BANK(607105)
14 CHILIKA OR-23-008-006-004/16792
(Kalakaleswar) 		2423008006NRG24150920230198010 15/09/2023 Bhaskar Biswal 2423008006WL012633 Bhaskar Biswal 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957177 Mr. BHASKAR BISWAL INDIAN BANK(607105)
15 CHILIKA OR-23-008-006-004/16804
(Kalakaleswar) 		2423008006NRG24150920230198011 15/09/2023 Krushna chandra Biswal 2423008006WL012633 Krushna chandra Biswal 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957179 Mr. KRUSHNA CHANDRA BISWAL INDIAN BANK(607105)
16 CHILIKA OR-23-008-006-004/16806
(Kalakaleswar) 		2423008006NRG24150920230198065 15/09/2023 Sukant Ku. Pradhan 2423008006WL012646 Sukant Ku. Pradhan 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957208 Mr. SUKANTA PRADHAN INDIAN BANK(607105)
17 CHILIKA OR-23-008-006-004/16815
(Kalakaleswar) 		2423008006NRG24150920230197984 15/09/2023 Ashok Biswal 2423008006WL012628 Ashok Biswal 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957176 Mr. ASHOK BISWAL INDIAN BANK(607105)
18 CHILIKA OR-23-008-006-004/16821
(Kalakaleswar) 		2423008006NRG24150920230197985 15/09/2023 Pandab Behera 2423008006WL012628 Pandab Behera 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957172 Mr. PANDAB BEHERA INDIAN BANK(607105)
19 CHILIKA OR-23-008-006-004/16833
(Kalakaleswar) 		2423008006NRG24150920230197986 15/09/2023 NIMAIN CHARAN BEHERA 2423008006WL012628 NIMAIN CHARAN BEHERA 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957184 Mr. Nimain Charan Behera INDIAN BANK(607105)
20 CHILIKA OR-23-008-006-004/16836
(Kalakaleswar) 		2423008006NRG24150920230198064 15/09/2023 Bhagirathi Sahoo 2423008006WL012645 Bhagirathi Sahoo 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957204 Mr. BHAGIRATHI SAHOO INDIAN BANK(607105)
21 CHILIKA OR-23-008-006-004/16848
(Kalakaleswar) 		2423008006NRG24150920230198013 15/09/2023 Biswanath Biswal 2423008006WL012633 Biswanath Biswal 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957207 BISWANATH BISWAL CANARA BANK(508532)
22 CHILIKA OR-23-008-006-004/16905
(Kalakaleswar) 		2423008006NRG24150920230197987 15/09/2023 Sesadeb Behera 2423008006WL012628 Sesadeb Behera 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957209 Mr. SESHADEBA BEHERA INDIAN BANK(607105)
23 CHILIKA OR-23-008-006-004/22725
(Kalakaleswar) 		2423008006NRG24150920230198069 15/09/2023 DEBARAJ PAIKARAY 2423008006WL012647 DEBARAJ PAIKARAY 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957175 Mr. DEBARAJ PAIKARAY INDIAN BANK(607105)
24 CHILIKA OR-23-008-006-005/16531
(Kalakaleswar) 		2423008006NRG24150920230198040 15/09/2023 Ranju Swain 2423008006WL012639 Ranju Swain 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957185 Mrs. RANJU SWAIN INDIAN BANK(607105)
25 CHILIKA OR-23-008-006-005/16531
(Kalakaleswar) 		2423008006NRG24150920230198041 15/09/2023 Sudhir Swain 2423008006WL012639 Sudhir Swain 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957186 Mr. SUDHIR SWAIN INDIAN BANK(607105)
26 CHILIKA OR-23-008-006-005/16533
(Kalakaleswar) 		2423008006NRG24150920230198043 15/09/2023 Subashini Samantaray 2423008006WL012639 Subashini Samantaray 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957195 Mrs. SUBASINI SAMANTARAY INDIAN BANK(607105)
27 CHILIKA OR-23-008-006-005/16537
(Kalakaleswar) 		2423008006NRG24150920230198056 15/09/2023 KANAKALATA JALI 2423008006WL012643 KANAKALATA JALI 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957181 Mrs. KANAKLATA JALLY INDIAN BANK(607105)
28 CHILIKA OR-23-008-006-005/16572
(Kalakaleswar) 		2423008006NRG24150920230198057 15/09/2023 Prabhasini Mallik 2423008006WL012643 Prabhasini Mallik 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957200 Mrs. PRAVASINI MALLICK INDIAN BANK(607105)
29 CHILIKA OR-23-008-006-005/16605
(Kalakaleswar) 		2423008006NRG24150920230198058 15/09/2023 Laximi Behera 2423008006WL012643 Laximi Behera 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957201 Ms. LAXMI BEHERA BEHERA INDIAN BANK(607105)
30 CHILIKA OR-23-008-006-005/16625
(Kalakaleswar) 		2423008006NRG24150920230198045 15/09/2023 Runkuni Khamari 2423008006WL012640 Runkuni Khamari 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957182 Mrs. RUKUNI KHAMARI INDIAN BANK(607105)
31 CHILIKA OR-23-008-006-005/16625
(Kalakaleswar) 		2423008006NRG24150920230198044 15/09/2023 Sahadeb Khamari 2423008006WL012640 Sahadeb Khamari 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957180 Mr. SAHADEV KHAMARI INDIAN BANK(607105)
32 CHILIKA OR-23-008-006-005/16641
(Kalakaleswar) 		2423008006NRG24150920230198038 15/09/2023 Biswanath Barik 2423008006WL012638 Biswanath Barik 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957203 BISWANATH BARIK BANK OF BARODA(606985)
33 CHILIKA OR-23-008-006-005/16654
(Kalakaleswar) 		2423008006NRG24150920230198046 15/09/2023 Bijay Khamari 2423008006WL012640 Bijay Khamari 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957206 Mr. BIJAY KHAMARI INDIAN BANK(607105)
34 CHILIKA OR-23-008-006-005/16654
(Kalakaleswar) 		2423008006NRG24150920230198047 15/09/2023 PRATIMA KHAMARI 2423008006WL012640 PRATIMA KHAMARI 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957188 Mrs. PRATIMA KHAMARI INDIAN BANK(607105)
35 CHILIKA OR-23-008-006-005/16666
(Kalakaleswar) 		2423008006NRG24150920230198039 15/09/2023 Mr. MANOJ SAMANTARAY 2423008006WL012638 Mr. MANOJ SAMANTARAY 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957189 Mr. MANOJ SAMANTARAY INDIAN BANK(607105)
36 CHILIKA OR-23-008-006-008/16238
(Kalakaleswar) 		2423008006NRG24150920230198059 15/09/2023 Raghunath Mohapatra 2423008006WL012644 Raghunath Mohapatra 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957168 Mr. RAGHUNATH MOHAPATRA INDIAN BANK(607105)
37 CHILIKA OR-23-008-006-008/16263
(Kalakaleswar) 		2423008006NRG24150920230197988 15/09/2023 Manoj Ku. Sahoo 2423008006WL012629 Manoj Ku. Sahoo 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957171 Mr. MANOJ KUMAR SAHOO(NREGS) INDIAN BANK(607105)
38 CHILIKA OR-23-008-006-008/16265
(Kalakaleswar) 		2423008006NRG24150920230197992 15/09/2023 Prasant Sahoo 2423008006WL012630 Prasant Sahoo 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957210 Mr. PRASHANT SAHOO INDIAN BANK(607105)
39 CHILIKA OR-23-008-006-008/16284
(Kalakaleswar) 		2423008006NRG24150920230198052 15/09/2023 Chandramani Sahoo 2423008006WL012642 Chandramani Sahoo 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957197 Mr. CHANDRAMANI SAHOO INDIAN BANK(607105)
40 CHILIKA OR-23-008-006-008/16317
(Kalakaleswar) 		2423008006NRG24150920230197990 15/09/2023 Gayadhar Sahoo 2423008006WL012629 Gayadhar Sahoo 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957183 Mr. GAYADHAR SAHOO INDIAN BANK(607105)
41 CHILIKA OR-23-008-006-008/16317
(Kalakaleswar) 		2423008006NRG24150920230197989 15/09/2023 Padmacharan Sahoo 2423008006WL012629 Padmacharan Sahoo 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957169 Mr. PADMA CHARAN SAHOO(NREGS) INDIAN BANK(607105)
42 CHILIKA OR-23-008-006-008/16335
(Kalakaleswar) 		2423008006NRG24150920230197982 15/09/2023 Basudeb Dalai 2423008006WL012627 Basudeb Dalai 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957198 BASUDEB DALAI IDBI BANK(607095)
43 CHILIKA OR-23-008-006-008/16349
(Kalakaleswar) 		2423008006NRG24150920230197983 15/09/2023 Golakh Dalai 2423008006WL012627 Golakh Dalai 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957202 Mr. GOLAKH DALAI INDIAN BANK(607105)
44 CHILIKA OR-23-008-006-008/16361
(Kalakaleswar) 		2423008006NRG24150920230198054 15/09/2023 Bijay Behera 2423008006WL012642 Bijay Behera 00176 IDIB000K543 1659 1659 Processed 09/11/2023 7259957170 BIJAY BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 64701 64701
45 CHILIKA OR-23-008-006-005/16533
(Kalakaleswar) 		2423008006NRG24150920230198042 15/09/2023 Amina Samantray 2423008006WL012639 Amina Samantray 00415 SBIN0007343 1659 1659 Processed 10/11/2023 7259957211 MR AMINA SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008006_150923APB_FTO_530077 Canara Bank CNRB0017254 KALUPADA GHAT 8295
2 CHILIKA OR2423008006_150923APB_FTO_530077 Indian Bank IDIB000K543 KALUPARAGHAT 64701
3 CHILIKA OR2423008006_150923APB_FTO_530077 State Bank of India SBIN0007343 CHANDPUR 1659

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