Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008009_230923FTO_561351
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-23-008-009-001/4321
(Haripur) 		2423008009NRG24230920230207575 23/09/2023 Basanti Dei 2423008009WL014355 Basanti Dei 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272983350 Basanti Dei ()
2 CHILIKA OR-23-008-009-001/4399
(Haripur) 		2423008009NRG24230920230207577 23/09/2023 BilasiniDei 2423008009WL014355 BilasiniDei 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272983357 BilasiniDei ()
3 CHILIKA OR-23-008-009-001/4399
(Haripur) 		2423008009NRG24230920230207576 23/09/2023 Laxmidhar Swain 2423008009WL014355 Laxmidhar Swain 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272983358 Laxmidhar Swain ()
4 CHILIKA OR-23-008-009-001/4534
(Haripur) 		2423008009NRG24230920230207586 23/09/2023 Kalyani Swain 2423008009WL014356 Kalyani Swain 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272983366 Kalyani Swain ()
5 CHILIKA OR-23-008-009-001/4585
(Haripur) 		2423008009NRG24230920230207568 23/09/2023 Bipin Kumar Jena 2423008009WL014354 Bipin Kumar Jena 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272983354 Bipin Kumar Jena ()
6 CHILIKA OR-23-008-009-001/4756
(Haripur) 		2423008009NRG24230920230207591 23/09/2023 Shradhanjali Balabantray 2423008009WL014356 Shradhanjali Balabantray 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272983368 Shradhanjali Balabantray ()
7 CHILIKA OR-23-008-009-003/5033
(Haripur) 		2423008009NRG24230920230207557 23/09/2023 Anjali Swain 2423008009WL014353 Anjali Swain 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272983349 Anjali Swain ()
8 CHILIKA OR-23-008-009-003/5054
(Haripur) 		2423008009NRG24230920230207531 23/09/2023 Rabi Sethi 2423008009WL014352 Rabi Sethi 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272983372 Rabi Sethi ()
9 CHILIKA OR-23-008-009-004/5213
(Haripur) 		2423008009NRG24230920230207580 23/09/2023 Pravati Jena 2423008009WL014355 Pravati Jena 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272983359 Pravati Jena ()
10 CHILIKA OR-23-008-009-004/5243
(Haripur) 		2423008009NRG24230920230207582 23/09/2023 Anusuya Jena 2423008009WL014355 Anusuya Jena 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272983356 Anusuya Jena ()
11 CHILIKA OR-23-008-009-005/5355
(Haripur) 		2423008009NRG24230920230207537 23/09/2023 Manjubala Sahoo 2423008009WL014352 Manjubala Sahoo 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272983352 Manjubala Sahoo ()
12 CHILIKA OR-23-008-009-007/5668
(Haripur) 		2423008009NRG24230920230207601 23/09/2023 Saraswati Sen 2423008009WL014356 Saraswati Sen 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272983353 Saraswati Sen ()
13 CHILIKA OR-23-008-009-009/5832
(Haripur) 		2423008009NRG24230920230207567 23/09/2023 Ram Chandra Dalai 2423008009WL014353 Ram Chandra Dalai 00048 BKID0005554 1422 1422 Processed 09/11/2023 7272983370 Ram Chandra Dalai ()
14 CHILIKA OR-23-008-009-011/5507
(Haripur) 		2423008009NRG24230920230207546 23/09/2023 Prasanna Behera 2423008009WL014352 Prasanna Behera 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272983371 Prasanna Behera ()
15 CHILIKA OR-23-008-009-011/5507
(Haripur) 		2423008009NRG24230920230207547 23/09/2023 Sukanti Behera 2423008009WL014352 Sukanti Behera 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272983355 Sukanti Behera ()
16 CHILIKA OR-23-008-009-011/5571
(Haripur) 		2423008009NRG24230920230207548 23/09/2023 Kabula Behera 2423008009WL014352 Kabula Behera 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272983365 Kabula Behera ()
17 CHILIKA OR-23-008-009-012/22775
(Haripur) 		2423008009NRG24230920230207602 23/09/2023 Nimein Das 2423008009WL014356 Nimein Das 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272983364 Nimein Das ()
18 CHILIKA OR-23-008-009-012/5712
(Haripur) 		2423008009NRG24230920230207604 23/09/2023 Manaorama Sethi 2423008009WL014356 Manaorama Sethi 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272983369 Manaorama Sethi ()
19 CHILIKA OR-23-008-009-012/5735
(Haripur) 		2423008009NRG24230920230207550 23/09/2023 Bichitra Kumar Das 2423008009WL014352 Bichitra Kumar Das 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272983351 Bichitra Kumar Das ()
20 CHILIKA OR-23-008-009-012/5735
(Haripur) 		2423008009NRG24230920230207549 23/09/2023 Rabindra Das 2423008009WL014352 Rabindra Das 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272983367 Rabindra Das ()
SubTotal 32943 32943
21 CHILIKA OR-23-008-009-012/22775
(Haripur) 		2423008009NRG24230920230207603 23/09/2023 Hakim Das 2423008009WL014356 Hakim Das 00354 PUNB0982700 1659 1659 Processed 10/11/2023 7272983363 Hakim Das ()
SubTotal 1659 1659
22 CHILIKA OR-23-008-009-003/5145
(Haripur) 		2423008009NRG24230920230207560 23/09/2023 Gangadhar Mahapatra 2423008009WL014353 Gangadhar Mahapatra 00415 SBIN0017541 1659 1659 Processed 09/11/2023 7272983362 MR GANGADHAR MAHAPATRA ()
SubTotal 1659 1659
23 CHILIKA OR-23-008-009-003/5193
(Haripur) 		2423008009NRG24230920230207562 23/09/2023 Kartik Kumar Palai 2423008009WL014353 Kartik Kumar Palai 00415 SBIN0018482 1659 1659 Processed 09/11/2023 7272983361 MR KARTIK KUMAR PALAI ()
SubTotal 1659 1659
24 CHILIKA OR-23-008-009-004/5302
(Haripur) 		2423008009NRG24230920230207599 23/09/2023 Braja Kishore Samantaray 2423008009WL014356 Braja Kishore Samantaray 00468 UBIN0563374 1422 1422 Processed 09/11/2023 7272983360 Braja Kishore Samantaray ()
SubTotal 1422 1422
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008009_230923FTO_561351 Bank of India BKID0005554 HARIPUR 32943
2 CHILIKA OR2423008009_230923FTO_561351 Punjab National Bank PUNB0982700 GAMBHARIMUNDA 1659
3 CHILIKA OR2423008009_230923FTO_561351 State Bank of India SBIN0017541 ANKOLA 1659
4 CHILIKA OR2423008009_230923FTO_561351 State Bank of India SBIN0018482 Nachuni 1659
5 CHILIKA OR2423008009_230923FTO_561351 Union Bank of India UBIN0563374 BALUGAON 1422

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