Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:09:24 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008018_230923APB_FTO_563102
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-23-008-001-005/761
(Badakul) 		2423008018NRG24230920230207998 23/09/2023 Rabindra Pallai 2423008018WL014449 Rabindra Pallai 00165 IBKL0000750 1659 1659 Processed 10/11/2023 7327301762 RABINDRA PALEI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 CHILIKA OR-23-008-001-005/22714
(Badakul) 		2423008018NRG24230920230207954 23/09/2023 Sujata Behera 2423008018WL014449 Sujata Behera 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301770 SUJATA BEEHRA INDIAN OVERSEAS BANK(508541)
3 CHILIKA OR-23-008-001-005/22715
(Badakul) 		2423008018NRG24230920230207955 23/09/2023 Sabita Behera 2423008018WL014449 Sabita Behera 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301768 SABITA BEHERA INDIAN OVERSEAS BANK(508541)
4 CHILIKA OR-23-008-001-005/22716
(Badakul) 		2423008018NRG24230920230207956 23/09/2023 SARASA BEHARA 2423008018WL014449 SARASA BEHARA 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301773 SARASA BEHERA INDIAN OVERSEAS BANK(508541)
5 CHILIKA OR-23-008-001-005/22717
(Badakul) 		2423008018NRG24230920230207957 23/09/2023 KABERI PALEI 2423008018WL014449 KABERI PALEI 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301774 KABERI PALEI INDIAN OVERSEAS BANK(508541)
6 CHILIKA OR-23-008-001-005/22718
(Badakul) 		2423008018NRG24230920230207958 23/09/2023 ANITA PALEI 2423008018WL014449 ANITA PALEI 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301791 ANITA PALEI INDIAN OVERSEAS BANK(508541)
7 CHILIKA OR-23-008-001-005/22719
(Badakul) 		2423008018NRG24230920230207959 23/09/2023 KAMINI PALEI 2423008018WL014449 KAMINI PALEI 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301777 KAMINI PALAI INDIAN OVERSEAS BANK(508541)
8 CHILIKA OR-23-008-001-005/22720
(Badakul) 		2423008018NRG24230920230207960 23/09/2023 NALINI PALEI 2423008018WL014449 NALINI PALEI 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301775 NALINI PALAI INDIAN OVERSEAS BANK(508541)
9 CHILIKA OR-23-008-001-005/22727
(Badakul) 		2423008018NRG24230920230207964 23/09/2023 RASMITA ROUTRAY 2423008018WL014449 RASMITA ROUTRAY 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301780 RASMITA RAUTARAY INDIAN OVERSEAS BANK(508541)
10 CHILIKA OR-23-008-001-005/22731
(Badakul) 		2423008018NRG24230920230207965 23/09/2023 Kabuli Sahoo 2423008018WL014449 Kabuli Sahoo 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301776 KABULI SAHOO INDIAN OVERSEAS BANK(508541)
11 CHILIKA OR-23-008-001-005/27728
(Badakul) 		2423008018NRG24230920230207966 23/09/2023 ITISHREE TARAI 2423008018WL014449 ITISHREE TARAI 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301771 ITISHREE TARAI INDIAN OVERSEAS BANK(508541)
12 CHILIKA OR-23-008-001-005/27730
(Badakul) 		2423008018NRG24230920230207967 23/09/2023 Deepika Kumar Behera 2423008018WL014449 Deepika Kumar Behera 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301778 MISS DIPIKA KUMARI BALIARSINGH STATE BANK OF INDIA(508548)
13 CHILIKA OR-23-008-001-005/27838
(Badakul) 		2423008018NRG24230920230207968 23/09/2023 SATYA BEHERA 2423008018WL014449 SATYA BEHERA 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301779 SATYA BEHERA INDIAN OVERSEAS BANK(508541)
14 CHILIKA OR-23-008-001-005/27839
(Badakul) 		2423008018NRG24230920230207969 23/09/2023 TUNI RAUL 2423008018WL014449 TUNI RAUL 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301793 TUNI RAUL INDIAN OVERSEAS BANK(508541)
15 CHILIKA OR-23-008-001-005/27845
(Badakul) 		2423008018NRG24230920230207973 23/09/2023 LATA BEHERA 2423008018WL014449 LATA BEHERA 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301792 MRS LATA DEI STATE BANK OF INDIA(508548)
16 CHILIKA OR-23-008-001-005/27846
(Badakul) 		2423008018NRG24230920230207975 23/09/2023 HINA BEHERA 2423008018WL014449 HINA BEHERA 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301767 HINA BEHERA INDIAN OVERSEAS BANK(508541)
17 CHILIKA OR-23-008-001-005/27847
(Badakul) 		2423008018NRG24230920230207976 23/09/2023 PRABHAKAR BEHERA 2423008018WL014449 PRABHAKAR BEHERA 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301763 PRABHAKAR BEHERA INDIAN OVERSEAS BANK(508541)
18 CHILIKA OR-23-008-001-005/27849
(Badakul) 		2423008018NRG24230920230207978 23/09/2023 MAHESH RAUL 2423008018WL014449 MAHESH RAUL 00177 IOBA0000927 474 474 Processed 10/11/2023 7327301782 MAHESH RAUL INDIAN OVERSEAS BANK(508541)
19 CHILIKA OR-23-008-001-005/27851
(Badakul) 		2423008018NRG24230920230207980 23/09/2023 SARASWATI BEHERA 2423008018WL014449 SARASWATI BEHERA 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301772 SARASWATI BEHERA INDIAN OVERSEAS BANK(508541)
20 CHILIKA OR-23-008-001-005/27855
(Badakul) 		2423008018NRG24230920230207983 23/09/2023 Ahalya Biswal 2423008018WL014449 Ahalya Biswal 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301769 AHALYA BISWAL INDIAN OVERSEAS BANK(508541)
21 CHILIKA OR-23-008-001-005/27897
(Badakul) 		2423008018NRG24230920230207984 23/09/2023 MRS URMILA PALEI 2423008018WL014449 MRS URMILA PALEI 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301796 URMILA PALEI INDIAN OVERSEAS BANK(508541)
22 CHILIKA OR-23-008-001-005/587
(Badakul) 		2423008018NRG24230920230207985 23/09/2023 BAINA BEHERA 2423008018WL014449 BAINA BEHERA 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301795 BAINA BEHERA INDIAN OVERSEAS BANK(508541)
23 CHILIKA OR-23-008-001-005/591
(Badakul) 		2423008018NRG24230920230207986 23/09/2023 URMILA DE 2423008018WL014449 URMILA DE 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301789 BICHI PALAI,URMILA DEI INDIAN OVERSEAS BANK(508541)
24 CHILIKA OR-23-008-001-005/595
(Badakul) 		2423008018NRG24230920230207988 23/09/2023 Ambika Palai 2423008018WL014449 Ambika Palai 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301797 AMBIKA PALEI INDIAN OVERSEAS BANK(508541)
25 CHILIKA OR-23-008-001-005/601
(Badakul) 		2423008018NRG24230920230207989 23/09/2023 Gaurang Pallai 2423008018WL014449 Gaurang Pallai 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301798 INDU DEI INDIAN OVERSEAS BANK(508541)
26 CHILIKA OR-23-008-001-005/615
(Badakul) 		2423008018NRG24230920230207990 23/09/2023 Urmila Palei 2423008018WL014449 Urmila Palei 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301790 URMILA PALAI INDIAN OVERSEAS BANK(508541)
27 CHILIKA OR-23-008-001-005/732
(Badakul) 		2423008018NRG24230920230207996 23/09/2023 SATYA BEHERA 2423008018WL014449 SATYA BEHERA 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301781 SATYA BEHERA INDIAN OVERSEAS BANK(508541)
28 CHILIKA OR-23-008-001-005/733
(Badakul) 		2423008018NRG24230920230207997 23/09/2023 KUNI BEHERA 2423008018WL014449 KUNI BEHERA 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301794 KUNI BEHERA INDIAN OVERSEAS BANK(508541)
29 CHILIKA OR-23-008-001-005/797
(Badakul) 		2423008018NRG24230920230208000 23/09/2023 Kamini Behera 2423008018WL014449 Kamini Behera 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301766 KAMINI BEHERA INDIAN OVERSEAS BANK(508541)
30 CHILIKA OR-23-008-001-005/799
(Badakul) 		2423008018NRG24230920230208001 23/09/2023 Sumant Raul 2423008018WL014449 Sumant Raul 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301764 SUMANTA RAUL INDIAN OVERSEAS BANK(508541)
31 CHILIKA OR-23-008-001-005/806
(Badakul) 		2423008018NRG24230920230208003 23/09/2023 Sukanti Behera 2423008018WL014449 Sukanti Behera 00177 IOBA0000927 1659 1659 Processed 10/11/2023 7327301765 SUKANTI BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 48585 48585
32 CHILIKA OR-23-008-001-005/27843
(Badakul) 		2423008018NRG24230920230207971 23/09/2023 BIJAY KUMAR BEHERA 2423008018WL014449 BIJAY KUMAR BEHERA 00415 SBIN0003311 474 474 Processed 10/11/2023 7327301786 MR BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
33 CHILIKA OR-23-008-001-005/720
(Badakul) 		2423008018NRG24230920230207992 23/09/2023 DEEPAK BEHERA 2423008018WL014449 DEEPAK BEHERA 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7327301787 MR DEEPAK BEHERA STATE BANK OF INDIA(508548)
34 CHILIKA OR-23-008-001-005/720
(Badakul) 		2423008018NRG24230920230207993 23/09/2023 SANTOSH BEHERA 2423008018WL014449 SANTOSH BEHERA 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7327301788 MASTER SANTOSH BEHERA STATE BANK OF INDIA(508548)
35 CHILIKA OR-23-008-001-005/761
(Badakul) 		2423008018NRG24230920230207999 23/09/2023 TULU KUMAR PALAI 2423008018WL014449 TULU KUMAR PALAI 00415 SBIN0003311 1659 1659 Processed 10/11/2023 7327301785 MR TULU KUMAR PALAI STATE BANK OF INDIA(508548)
SubTotal 5451 5451
36 CHILIKA OR-23-008-001-005/806
(Badakul) 		2423008018NRG24230920230208002 23/09/2023 Kedar Behera 2423008018WL014449 Kedar Behera 00468 UBIN0807427 1659 1659 Processed 10/11/2023 7327301761 KEDAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
37 CHILIKA OR-23-008-001-005/27848
(Badakul) 		2423008018NRG24230920230207977 23/09/2023 JAYANTI BEHERA 2423008018WL014449 JAYANTI BEHERA 00553 INDB0000366 1659 1659 Processed 10/11/2023 7327301783 JAYANTI BEHERA INDIAN OVERSEAS BANK(508541)
38 CHILIKA OR-23-008-001-005/27854
(Badakul) 		2423008018NRG24230920230207982 23/09/2023 SUKANT BEHERA 2423008018WL014449 SUKANT BEHERA 00553 INDB0000366 1659 1659 Processed 10/11/2023 7327301784 SUKANT BEHERA INDUSIND BANK(607189)
SubTotal 3318 3318
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008018_230923APB_FTO_563102 IDBI Bank IBKL0000750 BALUGAON 1659
2 CHILIKA OR2423008018_230923APB_FTO_563102 Indian Overseas Bank IOBA0000927 CHILKA R.S 48585
3 CHILIKA OR2423008018_230923APB_FTO_563102 State Bank of India SBIN0003311 BALUGAON 5451
4 CHILIKA OR2423008018_230923APB_FTO_563102 Union Bank of India UBIN0807427 BALUGAON 1659
5 CHILIKA OR2423008018_230923APB_FTO_563102 IndusInd Bank Ltd. INDB0000366 PATRAPARA 3318

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