Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:00 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008008_180423APB_FTO_28203
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-23-008-008-001/4159
(Biribadi) 		2423008008NRG24180420230004842 18/04/2023 MADAN PRADHAN 2423008008WL000238 MADAN PRADHAN 00415 SBIN0003311 1659 1659 Processed 11/05/2023 1399301260 MADAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 CHILIKA OR-23-008-008-001/3806
(Biribadi) 		2423008008NRG24180420230004836 18/04/2023 BABITA NAYAK 2423008008WL000238 BABITA NAYAK 00415 SBIN0018482 1659 1659 Processed 10/05/2023 1399301261 MRS BABITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 CHILIKA OR-23-008-008-001/3274
(Biribadi) 		2423008008NRG24180420230004834 18/04/2023 Rabindra Pradhan 2423008008WL000238 Rabindra Pradhan 00462 UCBA0000427 1659 1659 Processed 11/05/2023 1399301255 RABINDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 CHILIKA OR-23-008-008-001/3342
(Biribadi) 		2423008008NRG24180420230004835 18/04/2023 Mina Gumansingh 2423008008WL000238 Mina Gumansingh 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1399301258 MINA GUMANSINGH UCO BANK(607066)
5 CHILIKA OR-23-008-008-001/3812
(Biribadi) 		2423008008NRG24180420230004837 18/04/2023 INDU NAYAK 2423008008WL000238 INDU NAYAK 00462 UCBA0001076 1659 1659 Processed 11/05/2023 1399301259 INDU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHILIKA OR-23-008-008-001/3895
(Biribadi) 		2423008008NRG24180420230004840 18/04/2023 NIRUPAMA PALEI 2423008008WL000238 NIRUPAMA PALEI 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1399301257 NIRUPAMA PALEI UCO BANK(607066)
7 CHILIKA OR-23-008-008-001/3906
(Biribadi) 		2423008008NRG24180420230004841 18/04/2023 RAJANI DEI 2423008008WL000238 RAJANI DEI 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1399301256 RAJANI DEI UCO BANK(607066)
SubTotal 6636 6636
8 CHILIKA OR-23-008-008-001/3859
(Biribadi) 		2423008008NRG24180420230004839 18/04/2023 Rankanatha Biswal 2423008008WL000238 Rankanatha Biswal 00468 UBIN0807427 1659 1659 Processed 10/05/2023 1399301254 MR RANKANATH BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 CHILIKA OR-23-008-008-001/3814
(Biribadi) 		2423008008NRG24180420230004838 18/04/2023 Kuni Nayak 2423008008WL000238 Kuni Nayak 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1399301253 KUNI NAYAK UCO BANK(607066)
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008008_180423APB_FTO_28203 State Bank of India SBIN0003311 BALUGAON 1659
2 CHILIKA OR2423008008_180423APB_FTO_28203 State Bank of India SBIN0018482 Nachuni 1659
3 CHILIKA OR2423008008_180423APB_FTO_28203 UCO Bank UCBA0000427 BANPUR 1659
4 CHILIKA OR2423008008_180423APB_FTO_28203 UCO Bank UCBA0001076 GANGADHARPUR 6636
5 CHILIKA OR2423008008_180423APB_FTO_28203 Union Bank of India UBIN0807427 BALUGAON 1659
6 CHILIKA OR2423008008_180423APB_FTO_28203 India Post Payments Bank IPOS0000001 PURI 1659

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