Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:42 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008013_041023APB_FTO_599975
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-23-008-013-008/13165
(Nimikheta) 		2423008013NRG24041020230220048 04/10/2023 naran nayak 2423008013WL016581 naran nayak 00078 CNRB0003455 1185 1185 Processed 09/11/2023 7260024216 NARAN NAYAK CANARA BANK(508532)
2 CHILIKA OR-23-008-013-009/12437
(Nimikheta) 		2423008013NRG24041020230220075 04/10/2023 binapani jena 2423008013WL016581 binapani jena 00078 CNRB0003455 1185 1185 Processed 09/11/2023 7260024217 BINAPANI JENA CANARA BANK(508532)
SubTotal 2370 2370
3 CHILIKA OR-23-008-013-007/13069
(Nimikheta) 		2423008013NRG24041020230220040 04/10/2023 Bhikari Muduli 2423008013WL016581 Bhikari Muduli 00177 IOBA0000927 1185 1185 Processed 09/11/2023 7260024242 BHIKARI CHARAN MUDULI INDIAN OVERSEAS BANK(508541)
4 CHILIKA OR-23-008-013-008/13245
(Nimikheta) 		2423008013NRG24041020230220066 04/10/2023 Gita Baliarsingh 2423008013WL016581 Gita Baliarsingh 00177 IOBA0000927 1185 1185 Processed 09/11/2023 7260024247 GITA BALIARSINGH INDIAN OVERSEAS BANK(508541)
5 CHILIKA OR-23-008-013-008/13245
(Nimikheta) 		2423008013NRG24041020230220067 04/10/2023 Pratima Baliarsingh 2423008013WL016581 Pratima Baliarsingh 00177 IOBA0000927 1185 1185 Processed 09/11/2023 7260024246 MRS PRATIMA BALIARSINGH STATE BANK OF INDIA(508548)
SubTotal 3555 3555
6 CHILIKA OR-23-008-013-008/13137
(Nimikheta) 		2423008013NRG24041020230220042 04/10/2023 Khukuni Jena 2423008013WL016581 Khukuni Jena 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024219 MRS KHUKUNI JENA STATE BANK OF INDIA(508548)
7 CHILIKA OR-23-008-013-008/13145
(Nimikheta) 		2423008013NRG24041020230220043 04/10/2023 Chandra sekhar Jena 2423008013WL016581 Chandra sekhar Jena 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024234 MR CHANDRA SEKHAR JENA STATE BANK OF INDIA(508548)
8 CHILIKA OR-23-008-013-008/13145
(Nimikheta) 		2423008013NRG24041020230220044 04/10/2023 Damayanti Jena 2423008013WL016581 Damayanti Jena 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024232 MRS DAMAYANTI JENA STATE BANK OF INDIA(508548)
9 CHILIKA OR-23-008-013-008/13157
(Nimikheta) 		2423008013NRG24041020230220045 04/10/2023 Kailash Nayak 2423008013WL016581 Kailash Nayak 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024222 KAILASH NAYAK INDIAN OVERSEAS BANK(508541)
10 CHILIKA OR-23-008-013-008/13157
(Nimikheta) 		2423008013NRG24041020230220046 04/10/2023 Pratima Nayak 2423008013WL016581 Pratima Nayak 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024224 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
11 CHILIKA OR-23-008-013-008/13161
(Nimikheta) 		2423008013NRG24041020230220047 04/10/2023 hUllas Nayak 2423008013WL016581 hUllas Nayak 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024220 HULAS NAYAK STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-013-008/13166
(Nimikheta) 		2423008013NRG24041020230220049 04/10/2023 Anita Nayak 2423008013WL016581 Anita Nayak 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024227 MISS ANITA NAYAK STATE BANK OF INDIA(508548)
13 CHILIKA OR-23-008-013-008/13166
(Nimikheta) 		2423008013NRG24041020230220050 04/10/2023 Ram Nayak 2423008013WL016581 Ram Nayak 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024226 RAM NAYAK CANARA BANK(508532)
14 CHILIKA OR-23-008-013-008/13191
(Nimikheta) 		2423008013NRG24041020230220054 04/10/2023 Sasmita Nayak 2423008013WL016581 Sasmita Nayak 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024231 ARJUN NAYAK,SASMITA NAYAK INDIAN OVERSEAS BANK(508541)
15 CHILIKA OR-23-008-013-008/13191
(Nimikheta) 		2423008013NRG24041020230220055 04/10/2023 Sasmita Nayak 2423008013WL016581 Sasmita Nayak 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024230 ARJUN NAYAK,SASMITA NAYAK INDIAN OVERSEAS BANK(508541)
16 CHILIKA OR-23-008-013-008/13195
(Nimikheta) 		2423008013NRG24041020230220056 04/10/2023 JHUNU JENA 2423008013WL016581 JHUNU JENA 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024212 MRS JHUNU JENA STATE BANK OF INDIA(508548)
17 CHILIKA OR-23-008-013-008/13205
(Nimikheta) 		2423008013NRG24041020230220058 04/10/2023 Sabita Nayak 2423008013WL016581 Sabita Nayak 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024228 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
18 CHILIKA OR-23-008-013-008/13217
(Nimikheta) 		2423008013NRG24041020230220060 04/10/2023 MAMATA JENA 2423008013WL016581 MAMATA JENA 00415 SBIN0003311 1185 1185 Processed 10/11/2023 7260024214 MAMATA JENA INDUSIND BANK(607189)
19 CHILIKA OR-23-008-013-008/13218
(Nimikheta) 		2423008013NRG24041020230220061 04/10/2023 Malati Jena 2423008013WL016581 Malati Jena 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024229 MRS MALATI JENA STATE BANK OF INDIA(508548)
20 CHILIKA OR-23-008-013-008/13238
(Nimikheta) 		2423008013NRG24041020230220064 04/10/2023 Kanak Jena 2423008013WL016581 Kanak Jena 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024218 ARUN KUMAR JENA UNION BANK OF INDIA(508500)
21 CHILIKA OR-23-008-013-008/13243
(Nimikheta) 		2423008013NRG24041020230220065 04/10/2023 MALI DEI 2423008013WL016581 MALI DEI 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024215 MRS MALI DEI STATE BANK OF INDIA(508548)
22 CHILIKA OR-23-008-013-008/13251
(Nimikheta) 		2423008013NRG24041020230220068 04/10/2023 Ghanashyam Sahu 2423008013WL016581 Ghanashyam Sahu 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024233 MR GHANASHYAM SAHU STATE BANK OF INDIA(508548)
23 CHILIKA OR-23-008-013-008/13257
(Nimikheta) 		2423008013NRG24041020230220069 04/10/2023 Sanju Jena 2423008013WL016581 Sanju Jena 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024213 MRS SANJU DEI STATE BANK OF INDIA(508548)
24 CHILIKA OR-23-008-013-008/13262
(Nimikheta) 		2423008013NRG24041020230220070 04/10/2023 Sundaramani Jena 2423008013WL016581 Sundaramani Jena 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024235 SUNDARMANI JENA STATE BANK OF INDIA(508548)
25 CHILIKA OR-23-008-013-009/12419
(Nimikheta) 		2423008013NRG24041020230220072 04/10/2023 Sabita Sahoo 2423008013WL016581 Sabita Sahoo 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024238 MRS SABITA SAHU STATE BANK OF INDIA(508548)
26 CHILIKA OR-23-008-013-009/12432
(Nimikheta) 		2423008013NRG24041020230220074 04/10/2023 Kuni Rana 2423008013WL016581 Kuni Rana 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024221 MRS KUNI RANA STATE BANK OF INDIA(508548)
27 CHILIKA OR-23-008-013-009/12451
(Nimikheta) 		2423008013NRG24041020230220077 04/10/2023 Ashamani Rana 2423008013WL016581 Ashamani Rana 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024223 MRS ASHAMANI RANA STATE BANK OF INDIA(508548)
28 CHILIKA OR-23-008-013-009/12451
(Nimikheta) 		2423008013NRG24041020230220076 04/10/2023 RANJU RANA 2423008013WL016581 RANJU RANA 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024225 MRS RANJU RANA STATE BANK OF INDIA(508548)
29 CHILIKA OR-23-008-013-009/12617
(Nimikheta) 		2423008013NRG24041020230220078 04/10/2023 Golak Swain 2423008013WL016581 Golak Swain 00415 SBIN0003311 1185 1185 Processed 10/11/2023 7260024236 Golak Swain INDUSIND BANK(607189)
30 CHILIKA OR-23-008-013-009/12617
(Nimikheta) 		2423008013NRG24041020230220079 04/10/2023 Pramila Swain 2423008013WL016581 Pramila Swain 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024237 PRAMILA SWAIN INDIAN OVERSEAS BANK(508541)
31 CHILIKA OR-23-008-013-009/12621
(Nimikheta) 		2423008013NRG24041020230220080 04/10/2023 Pratima Ranasingh 2423008013WL016581 Pratima Ranasingh 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024211 MRS PRATIMA RANASINGH STATE BANK OF INDIA(508548)
32 CHILIKA OR-23-008-013-009/12627
(Nimikheta) 		2423008013NRG24041020230220082 04/10/2023 Tamal Jena 2423008013WL016581 Tamal Jena 00415 SBIN0003311 1185 1185 Processed 09/11/2023 7260024239 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
SubTotal 31995 31995
33 CHILIKA OR-23-008-013-008/13186
(Nimikheta) 		2423008013NRG24041020230220053 04/10/2023 Srikar Sahoo 2423008013WL016581 Srikar Sahoo 00468 UBIN0807427 1185 1185 Processed 09/11/2023 7260024243 SRIKAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 1185 1185
34 CHILIKA OR-23-008-013-007/13069
(Nimikheta) 		2423008013NRG24041020230220041 04/10/2023 GITA MUDULI 2423008013WL016581 GITA MUDULI 00553 INDB0000366 1185 1185 Processed 10/11/2023 7260024209 GITA MUDULI INDUSIND BANK(607189)
35 CHILIKA OR-23-008-013-008/13168
(Nimikheta) 		2423008013NRG24041020230220051 04/10/2023 KAMINI NAYAK 2423008013WL016581 KAMINI NAYAK 00553 INDB0000366 1185 1185 Processed 10/11/2023 7260024208 KAMINI NAYAK INDUSIND BANK(607189)
36 CHILIKA OR-23-008-013-008/13195
(Nimikheta) 		2423008013NRG24041020230220057 04/10/2023 Balaram Jena 2423008013WL016581 Balaram Jena 00553 INDB0000366 1185 1185 Processed 10/11/2023 7260024210 Balaram Jena INDUSIND BANK(607189)
37 CHILIKA OR-23-008-013-008/13219
(Nimikheta) 		2423008013NRG24041020230220063 04/10/2023 TUNI SAHOO 2423008013WL016581 TUNI SAHOO 00553 INDB0000366 1185 1185 Processed 10/11/2023 7260024240 TUNI SAHOO INDUSIND BANK(607189)
38 CHILIKA OR-23-008-013-009/12432
(Nimikheta) 		2423008013NRG24041020230220073 04/10/2023 Sankar Rana 2423008013WL016581 Sankar Rana 00553 INDB0000366 1185 1185 Processed 10/11/2023 7260024241 Sankar Rana INDUSIND BANK(607189)
SubTotal 5925 5925
39 CHILIKA OR-23-008-013-008/13171
(Nimikheta) 		2423008013NRG24041020230220052 04/10/2023 Susama Behera 2423008013WL016581 Susama Behera 751001 1185 1185 Processed 09/11/2023 7260024245 MRS SUSHAMA BEHERA STATE BANK OF INDIA(508548)
40 CHILIKA OR-23-008-013-008/13264
(Nimikheta) 		2423008013NRG24041020230220071 04/10/2023 Pramila Behera 2423008013WL016581 Pramila Behera 751001 1185 1185 Processed 09/11/2023 7260024244 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008013_041023APB_FTO_599975 75203101 2370
2 CHILIKA OR2423008013_041023APB_FTO_599975 Canara Bank CNRB0003455 BALUGAON 2370
3 CHILIKA OR2423008013_041023APB_FTO_599975 Indian Overseas Bank IOBA0000927 CHILKA R.S 3555
4 CHILIKA OR2423008013_041023APB_FTO_599975 State Bank of India SBIN0003311 BALUGAON 31995
5 CHILIKA OR2423008013_041023APB_FTO_599975 Union Bank of India UBIN0807427 BALUGAON 1185
6 CHILIKA OR2423008013_041023APB_FTO_599975 IndusInd Bank Ltd. INDB0000366 PATRAPARA 5925

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