Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:56:06 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008015_161023APB_FTO_645802
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-23-008-015-009/22725
(Ankula) 		2423008015NRG24161020230234209 16/10/2023 Swetamanjari swain 2423008015WL018760 Swetamanjari swain 00165 IBKL0000750 1659 1659 Processed 10/11/2023 7330021834 SWETAMANJARI SWAIN IDBI BANK(607095)
SubTotal 1659 1659
2 CHILIKA OR-23-008-015-002/14646
(Ankula) 		2423008015NRG24161020230234194 16/10/2023 Basanti Nayak 2423008015WL018757 Basanti Nayak 00415 SBIN0003311 474 474 Processed 10/11/2023 7330021839 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
3 CHILIKA OR-23-008-015-005/22731
(Ankula) 		2423008015NRG24161020230234205 16/10/2023 Mani baral 2423008015WL018760 Mani baral 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7330021835 MRS BARAL MANI STATE BANK OF INDIA(508548)
4 CHILIKA OR-23-008-015-009/22725
(Ankula) 		2423008015NRG24161020230234210 16/10/2023 Biswanath swain 2423008015WL018760 Biswanath swain 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7330021840 BISHWANATH SWAIN STATE BANK OF INDIA(508548)
5 CHILIKA OR-23-008-015-013/22722
(Ankula) 		2423008015NRG24161020230234221 16/10/2023 GITANJALI MAHARANA 2423008015WL018761 GITANJALI MAHARANA 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7330021843 MRS GITANJALI MAHARANA STATE BANK OF INDIA(508548)
6 CHILIKA OR-23-008-015-013/22733
(Ankula) 		2423008015NRG24161020230234226 16/10/2023 Shanti nayak 2423008015WL018761 Shanti nayak 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7330021841 SHANTI NAYAK UNION BANK OF INDIA(508500)
SubTotal 7110 7110
7 CHILIKA OR-23-008-015-002/14622
(Ankula) 		2423008015NRG24161020230234192 16/10/2023 Salila Biswal 2423008015WL018757 Salila Biswal 00415 SBIN0017541 474 474 Processed 10/11/2023 7330021845 BISWANATH BISWAL UNION BANK OF INDIA(508500)
8 CHILIKA OR-23-008-015-002/14626
(Ankula) 		2423008015NRG24161020230234193 16/10/2023 kishor nayak 2423008015WL018757 kishor nayak 00415 SBIN0017541 474 474 Processed 10/11/2023 7330021838 MR KISHOR NAYAK STATE BANK OF INDIA(508548)
9 CHILIKA OR-23-008-015-005/22731
(Ankula) 		2423008015NRG24161020230234206 16/10/2023 Jay baral 2423008015WL018760 Jay baral 00415 SBIN0017541 1659 1659 Processed 10/11/2023 7330021842 MR JAY BARAL STATE BANK OF INDIA(508548)
10 CHILIKA OR-23-008-015-012/22682
(Ankula) 		2423008015NRG24161020230234212 16/10/2023 SANJAY SETHY 2423008015WL018760 SANJAY SETHY 00415 SBIN0017541 1659 1659 Processed 10/11/2023 7330021846 SANJAY SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHILIKA OR-23-008-015-012/22717
(Ankula) 		2423008015NRG24161020230234216 16/10/2023 sumitra sethi 2423008015WL018760 sumitra sethi 00415 SBIN0017541 1659 1659 Processed 10/11/2023 7330021844 MISS SUMITRA SETHI STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-015-013/22722
(Ankula) 		2423008015NRG24161020230234222 16/10/2023 NARAYAN MAHARANA 2423008015WL018761 NARAYAN MAHARANA 00415 SBIN0017541 1659 1659 Processed 10/11/2023 7330021836 NARAYAN MAHARANA UCO BANK(607066)
13 CHILIKA OR-23-008-015-013/22732
(Ankula) 		2423008015NRG24161020230234223 16/10/2023 Reeta nayak 2423008015WL018761 Reeta nayak 00415 SBIN0017541 1659 1659 Processed 10/11/2023 7330021837 MR RITA DEI STATE BANK OF INDIA(508548)
SubTotal 9243 9243
14 CHILIKA OR-23-008-015-013/22721
(Ankula) 		2423008015NRG24161020230234220 16/10/2023 Krushna Chandra maharana 2423008015WL018760 Krushna Chandra maharana 00468 UBIN0807427 1659 1659 Processed 10/11/2023 7330021832 KRUSHNA CHANDRA MOHARANA UNION BANK OF INDIA(508500)
15 CHILIKA OR-23-008-015-013/22733
(Ankula) 		2423008015NRG24161020230234225 16/10/2023 Prasanta nayak 2423008015WL018761 Prasanta nayak 00468 UBIN0807427 1659 1659 Processed 10/11/2023 7330021847 PRASANT NAYAK UNION BANK OF INDIA(508500)
16 CHILIKA OR-23-008-015-013/22738
(Ankula) 		2423008015NRG24161020230234227 16/10/2023 BHARATI NAYAK 2423008015WL018761 BHARATI NAYAK 00468 UBIN0807427 1422 1422 Processed 10/11/2023 7330021833 MISS BHARATI NAYAK STATE BANK OF INDIA(508548)
17 CHILIKA OR-23-008-015-019/14583
(Ankula) 		2423008015NRG24161020230234195 16/10/2023 Ananda samantaray 2423008015WL018757 Ananda samantaray 00468 UBIN0807427 474 474 Processed 10/11/2023 7330021848 ANAND SAMANTRA UNION BANK OF INDIA(508500)
SubTotal 5214 5214
18 CHILIKA OR-23-008-015-009/21765
(Ankula) 		2423008015NRG24161020230234208 16/10/2023 KISHOR CHANDRA PAIKARAY 2423008015WL018760 KISHOR CHANDRA PAIKARAY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330021829 MR KISHOR CHANDRA PAIKARAY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
19 CHILIKA OR-23-008-015-012/22682
(Ankula) 		2423008015NRG24161020230234213 16/10/2023 Mamisri Sethi 2423008015WL018760 Mamisri Sethi 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7330021830 MAMISRI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHILIKA OR-23-008-015-012/22716
(Ankula) 		2423008015NRG24161020230234215 16/10/2023 SANJUBALA SETHY 2423008015WL018760 SANJUBALA SETHY 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7330021831 SANJUBALA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008015_161023APB_FTO_645802 IDBI Bank IBKL0000750 BALUGAON 1659
2 CHILIKA OR2423008015_161023APB_FTO_645802 State Bank of India SBIN0003311 BALUGAON 7110
3 CHILIKA OR2423008015_161023APB_FTO_645802 State Bank of India SBIN0017541 ANKOLA 9243
4 CHILIKA OR2423008015_161023APB_FTO_645802 Union Bank of India UBIN0807427 BALUGAON 5214
5 CHILIKA OR2423008015_161023APB_FTO_645802 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 1422
6 CHILIKA OR2423008015_161023APB_FTO_645802 India Post Payments Bank IPOS0000001 BHUBANESWAR 3318

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