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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:46:56 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008010_150523APB_FTO_115129
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-23-008-010-001/7680
(Soran) 		2423008010NRG24150520230035944 15/05/2023 KALANDI BEHERA 2423008010WL001584 KALANDI BEHERA 00078 CNRB0017254 1659 1659 Processed 19/05/2023 1692188332 KALANDI BEHERA CANARA BANK(508532)
SubTotal 1659 1659
2 CHILIKA OR-23-008-010-001/7383
(Soran) 		2423008010NRG24150520230035930 15/05/2023 Promod Pattanaik 2423008010WL001584 Promod Pattanaik 00176 IDIB000K543 1422 1422 Processed 19/05/2023 1692188303 Mr. PRAMOD PATTNAYAK INDIAN BANK(607105)
3 CHILIKA OR-23-008-010-001/7482
(Soran) 		2423008010NRG24150520230035935 15/05/2023 narayan patra 2423008010WL001584 narayan patra 00176 IDIB000K543 1659 1659 Processed 19/05/2023 1692188308 Mr. NARAYAN PATRA INDIAN BANK(607105)
4 CHILIKA OR-23-008-010-001/7487
(Soran) 		2423008010NRG24150520230035936 15/05/2023 swapneswar pati 2423008010WL001584 swapneswar pati 00176 IDIB000K543 1659 1659 Processed 19/05/2023 1692188307 Mr. SWAPNESWAR PATI INDIAN BANK(607105)
5 CHILIKA OR-23-008-010-001/7503
(Soran) 		2423008010NRG24150520230035937 15/05/2023 Surendra Sethi 2423008010WL001584 Surendra Sethi 00176 IDIB000K543 1422 1422 Processed 19/05/2023 1692188344 Shri SURENDRA SETHI S/O-KHALI SETHI SET INDIAN BANK(607105)
6 CHILIKA OR-23-008-010-001/7680
(Soran) 		2423008010NRG24150520230035942 15/05/2023 Bari Behera 2423008010WL001584 Bari Behera 00176 IDIB000K543 1659 1659 Processed 19/05/2023 1692188311 Mrs. BARI BEHERA INDIAN BANK(607105)
7 CHILIKA OR-23-008-010-001/7680
(Soran) 		2423008010NRG24150520230035943 15/05/2023 sadananda behera 2423008010WL001584 sadananda behera 00176 IDIB000K543 1659 1659 Processed 19/05/2023 1692188342 Mr. SADANANDA BEHERA INDIAN BANK(607105)
8 CHILIKA OR-23-008-010-001/7729
(Soran) 		2423008010NRG24150520230035945 15/05/2023 DOMA BEHERA 2423008010WL001584 DOMA BEHERA 00176 IDIB000K543 1659 1659 Processed 19/05/2023 1692188304 Mr. DOM BEHERA INDIAN BANK(607105)
9 CHILIKA OR-23-008-010-001/7783
(Soran) 		2423008010NRG24150520230035946 15/05/2023 dandapani biswal 2423008010WL001584 dandapani biswal 00176 IDIB000K543 1659 1659 Processed 19/05/2023 1692188343 Mr. DANDAPANI BISWAL INDIAN BANK(607105)
10 CHILIKA OR-23-008-010-001/8064
(Soran) 		2423008010NRG24150520230035949 15/05/2023 pankaj behera 2423008010WL001584 pankaj behera 00176 IDIB000K543 1659 1659 Processed 19/05/2023 1692188340 Mr. PANKAJ BEHERA INDIAN BANK(607105)
11 CHILIKA OR-23-008-010-002/8542
(Soran) 		2423008010NRG24150520230035951 15/05/2023 Amin pradhan 2423008010WL001584 Amin pradhan 00176 IDIB000K543 1659 1659 Processed 19/05/2023 1692188306 Mr. AMIN PRADHAN INDIAN BANK(607105)
12 CHILIKA OR-23-008-010-002/8792
(Soran) 		2423008010NRG24150520230035953 15/05/2023 Prabhat Routaray 2423008010WL001584 Prabhat Routaray 00176 IDIB000K543 711 711 Processed 19/05/2023 1692188301 Mr. PRABHAT RAUTARAY INDIAN BANK(607105)
13 CHILIKA OR-23-008-010-002/8847
(Soran) 		2423008010NRG24150520230035957 15/05/2023 Karuna kar Pradhan 2423008010WL001584 Karuna kar Pradhan 00176 IDIB000K543 1659 1659 Processed 19/05/2023 1692188341 Mr. KARUNAKAR PRADHAN INDIAN BANK(607105)
14 CHILIKA OR-23-008-010-002/8862
(Soran) 		2423008010NRG24150520230035958 15/05/2023 Pramod Pradhan 2423008010WL001584 Pramod Pradhan 00176 IDIB000K543 1659 1659 Processed 19/05/2023 1692188310 Mr. PRAMOD PRADHAN INDIAN BANK(607105)
15 CHILIKA OR-23-008-010-002/8904
(Soran) 		2423008010NRG24150520230035960 15/05/2023 Debendra Paikaray 2423008010WL001584 Debendra Paikaray 00176 IDIB000K543 1422 1422 Processed 19/05/2023 1692188346 Mr. DEBENDRA PAIKRAY INDIAN BANK(607105)
16 CHILIKA OR-23-008-010-002/8968
(Soran) 		2423008010NRG24150520230035964 15/05/2023 DaitariPradhan 2423008010WL001584 DaitariPradhan 00176 IDIB000K543 1659 1659 Processed 19/05/2023 1692188305 Mr. DAITARI PRADHAN INDIAN BANK(607105)
17 CHILIKA OR-23-008-010-002/8991
(Soran) 		2423008010NRG24150520230035965 15/05/2023 balabhadra behera 2423008010WL001584 balabhadra behera 00176 IDIB000K543 1659 1659 Processed 19/05/2023 1692188339 Mr. BALABHADRA BEHERA INDIAN BANK(607105)
18 CHILIKA OR-23-008-010-002/9032
(Soran) 		2423008010NRG24150520230035968 15/05/2023 Banamali Jena 2423008010WL001584 Banamali Jena 00176 IDIB000K543 1659 1659 Processed 19/05/2023 1692188309 Mr. BANAMALI JENA INDIAN BANK(607105)
SubTotal 26544 26544
19 CHILIKA OR-23-008-010-001/7611
(Soran) 		2423008010NRG24150520230035939 15/05/2023 manguli pradhan 2423008010WL001584 manguli pradhan 00176 IDIB000S084 1659 1659 Processed 19/05/2023 1692188333 Mr. MANGULI PRADHAN INDIAN BANK(607105)
SubTotal 1659 1659
20 CHILIKA OR-23-008-010-001/22849
(Soran) 		2423008010NRG24150520230035924 15/05/2023 TAPAN KUMAR BAIRIGANJAN 2423008010WL001584 TAPAN KUMAR BAIRIGANJAN 00176 IDIB000S232 1422 1422 Processed 19/05/2023 1692188322 Shri TAPAN KUMAR BAIRIGANJAN INDIAN BANK(607105)
21 CHILIKA OR-23-008-010-001/22910
(Soran) 		2423008010NRG24150520230035925 15/05/2023 Muralidhar Pradhan 2423008010WL001584 Muralidhar Pradhan 00176 IDIB000S232 1422 1422 Processed 19/05/2023 1692188331 PRADHAN DHAR MURALI STATE BANK OF INDIA(508548)
22 CHILIKA OR-23-008-010-001/22915
(Soran) 		2423008010NRG24150520230035927 15/05/2023 MITHUN BEHERA 2423008010WL001584 MITHUN BEHERA 00176 IDIB000S232 1422 1422 Processed 19/05/2023 1692188326 MR MITHUN BEHERA STATE BANK OF INDIA(508548)
23 CHILIKA OR-23-008-010-001/22915
(Soran) 		2423008010NRG24150520230035926 15/05/2023 SUKANTA BEHERA 2423008010WL001584 SUKANTA BEHERA 00176 IDIB000S232 1422 1422 Processed 19/05/2023 1692188325 Mr. SUKANTA BEHERA INDIAN BANK(607105)
24 CHILIKA OR-23-008-010-001/22922
(Soran) 		2423008010NRG24150520230035928 15/05/2023 Padma Charana Sahoo 2423008010WL001584 Padma Charana Sahoo 00176 IDIB000S232 711 711 Processed 19/05/2023 1692188328 PADMA CHARAN SAHOO UNION BANK OF INDIA(508500)
25 CHILIKA OR-23-008-010-001/7353
(Soran) 		2423008010NRG24150520230035929 15/05/2023 sarbeswar pradhan 2423008010WL001584 sarbeswar pradhan 00176 IDIB000S232 1422 1422 Processed 19/05/2023 1692188321 Mr. SARBESWAR PRADHAN INDIAN BANK(607105)
26 CHILIKA OR-23-008-010-001/7424
(Soran) 		2423008010NRG24150520230035931 15/05/2023 Sidha Pradhan 2423008010WL001584 Sidha Pradhan 00176 IDIB000S232 1422 1422 Processed 19/05/2023 1692188345 Mr. SIDHA PRADHAN INDIAN BANK(607105)
27 CHILIKA OR-23-008-010-001/7429
(Soran) 		2423008010NRG24150520230035932 15/05/2023 Bijaya Kumar Pradhan 2423008010WL001584 Bijaya Kumar Pradhan 00176 IDIB000S232 1422 1422 Processed 19/05/2023 1692188329 BIJAYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
28 CHILIKA OR-23-008-010-001/7444
(Soran) 		2423008010NRG24150520230035933 15/05/2023 LAKSHMAN PATRA 2423008010WL001584 LAKSHMAN PATRA 00176 IDIB000S232 1422 1422 Processed 19/05/2023 1692188335 Mr. LAKSHMAN PATRA INDIAN BANK(607105)
29 CHILIKA OR-23-008-010-001/7454
(Soran) 		2423008010NRG24150520230035934 15/05/2023 SUKANT PATI 2423008010WL001584 SUKANT PATI 00176 IDIB000S232 1185 1185 Processed 19/05/2023 1692188327 Mr. SUKANTA PATI INDIAN BANK(607105)
30 CHILIKA OR-23-008-010-001/7652
(Soran) 		2423008010NRG24150520230035940 15/05/2023 GANDU JENA 2423008010WL001584 GANDU JENA 00176 IDIB000S232 1659 1659 Processed 19/05/2023 1692188318 Mr. GANDU JENA INDIAN BANK(607105)
31 CHILIKA OR-23-008-010-001/7679
(Soran) 		2423008010NRG24150520230035941 15/05/2023 ANJANA BEHERA 2423008010WL001584 ANJANA BEHERA 00176 IDIB000S232 1659 1659 Processed 19/05/2023 1692188323 Mrs. ANJANA BEHERA INDIAN BANK(607105)
32 CHILIKA OR-23-008-010-001/7955
(Soran) 		2423008010NRG24150520230035947 15/05/2023 ULLAS BEHERA 2423008010WL001584 ULLAS BEHERA 00176 IDIB000S232 1659 1659 Processed 19/05/2023 1692188330 Mr. ULLAS BEHERA INDIAN BANK(607105)
33 CHILIKA OR-23-008-010-001/8064
(Soran) 		2423008010NRG24150520230035948 15/05/2023 durjyodhan behera 2423008010WL001584 durjyodhan behera 00176 IDIB000S232 1659 1659 Processed 19/05/2023 1692188338 Mr. DURJYODHAN BEHERA INDIAN BANK(607105)
34 CHILIKA OR-23-008-010-001/8076
(Soran) 		2423008010NRG24150520230035950 15/05/2023 golakha patra 2423008010WL001584 golakha patra 00176 IDIB000S232 1659 1659 Processed 19/05/2023 1692188337 Mr. GOLAKHA PATRA INDIAN BANK(607105)
35 CHILIKA OR-23-008-010-002/8758
(Soran) 		2423008010NRG24150520230035952 15/05/2023 Subal paikaray 2423008010WL001584 Subal paikaray 00176 IDIB000S232 711 711 Processed 19/05/2023 1692188312 Mr. SUBAL PAIKARAY INDIAN BANK(607105)
36 CHILIKA OR-23-008-010-002/8810
(Soran) 		2423008010NRG24150520230035954 15/05/2023 brahmachari champatti 2423008010WL001584 brahmachari champatti 00176 IDIB000S232 711 711 Processed 19/05/2023 1692188334 Mr. BRAHMACHARI CHAMPATTI INDIAN BANK(607105)
37 CHILIKA OR-23-008-010-002/8812
(Soran) 		2423008010NRG24150520230035955 15/05/2023 Bhikari Pal 2423008010WL001584 Bhikari Pal 00176 IDIB000S232 237 237 Processed 19/05/2023 1692188315 Bhikari Pal ODISHA GRAMYA BANK(607060)
38 CHILIKA OR-23-008-010-002/8820
(Soran) 		2423008010NRG24150520230035956 15/05/2023 raghu paikaray 2423008010WL001584 raghu paikaray 00176 IDIB000S232 711 711 Processed 19/05/2023 1692188317 Mr. RAGHU PAIKARAY INDIAN BANK(607105)
39 CHILIKA OR-23-008-010-002/8894
(Soran) 		2423008010NRG24150520230035959 15/05/2023 balia barik 2423008010WL001584 balia barik 00176 IDIB000S232 1422 1422 Processed 19/05/2023 1692188336 Mr. BALIA BARIK INDIAN BANK(607105)
40 CHILIKA OR-23-008-010-002/8920
(Soran) 		2423008010NRG24150520230035961 15/05/2023 judhisthir jena 2423008010WL001584 judhisthir jena 00176 IDIB000S232 1659 1659 Processed 19/05/2023 1692188316 judhisthir jena ODISHA GRAMYA BANK(607060)
41 CHILIKA OR-23-008-010-002/8947
(Soran) 		2423008010NRG24150520230035962 15/05/2023 PRASHNN PRADHAN 2423008010WL001584 PRASHNN PRADHAN 00176 IDIB000S232 1659 1659 Processed 19/05/2023 1692188313 Mr. PRASHANN PRADHAN INDIAN BANK(607105)
42 CHILIKA OR-23-008-010-002/8957
(Soran) 		2423008010NRG24150520230035963 15/05/2023 Lokanath Pradhan 2423008010WL001584 Lokanath Pradhan 00176 IDIB000S232 1659 1659 Processed 19/05/2023 1692188319 Mr. LOKANATH PRADHAN INDIAN BANK(607105)
43 CHILIKA OR-23-008-010-002/9006
(Soran) 		2423008010NRG24150520230035966 15/05/2023 rabindra sahoo 2423008010WL001584 rabindra sahoo 00176 IDIB000S232 1659 1659 Processed 19/05/2023 1692188324 Mr. RABINDRA SAHOO INDIAN BANK(607105)
44 CHILIKA OR-23-008-010-002/9025
(Soran) 		2423008010NRG24150520230035967 15/05/2023 Purna Chandra Pal 2423008010WL001584 Purna Chandra Pal 00176 IDIB000S232 1659 1659 Processed 19/05/2023 1692188320 Mr. PURNA CHANDRA PAL INDIAN BANK(607105)
45 CHILIKA OR-23-008-010-002/9113
(Soran) 		2423008010NRG24150520230035969 15/05/2023 Kulamani Jena 2423008010WL001584 Kulamani Jena 00176 IDIB000S232 1659 1659 Processed 19/05/2023 1692188314 MR KULAMANI JENA STATE BANK OF INDIA(508548)
SubTotal 35313 35313
46 CHILIKA OR-23-008-010-001/7589
(Soran) 		2423008010NRG24150520230035938 15/05/2023 Mr Niranjan Parida 2423008010WL001584 Mr Niranjan Parida 00415 SBIN0017541 1659 1659 Processed 19/05/2023 1692188302 NIRANJAN PARIDA INDUSIND BANK(607189)
SubTotal 1659 1659
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008010_150523APB_FTO_115129 Canara Bank CNRB0017254 KALUPADA GHAT 1659
2 CHILIKA OR2423008010_150523APB_FTO_115129 Indian Bank IDIB000K543 KALUPARAGHAT 26544
3 CHILIKA OR2423008010_150523APB_FTO_115129 Indian Bank IDIB000S084 SARSONA 1659
4 CHILIKA OR2423008010_150523APB_FTO_115129 Indian Bank IDIB000S232 SORANA 35313
5 CHILIKA OR2423008010_150523APB_FTO_115129 State Bank of India SBIN0017541 ANKOLA 1659

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