Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:24 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008009_090823APB_FTO_432849
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-23-008-009-001/22696
(Haripur) 		2423008009NRG24090820230177647 09/08/2023 Kumari Baral 2423008009WL008657 Kumari Baral 00048 BKID0005554 1659 1659 Processed 30/08/2023 4968868665 KUMARI BARAL W/O TRINATH BARAL BANK OF INDIA(508505)
2 CHILIKA OR-23-008-009-001/22755
(Haripur) 		2423008009NRG24090820230177636 09/08/2023 Gita Pradhan 2423008009WL008655 Gita Pradhan 00048 BKID0005554 1659 1659 Processed 30/08/2023 4968868660 GITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHILIKA OR-23-008-009-001/22755
(Haripur) 		2423008009NRG24090820230177637 09/08/2023 Litan Pradhan 2423008009WL008655 Litan Pradhan 00048 BKID0005554 1659 1659 Processed 30/08/2023 4968868663 LITAN PRADHAN S/O-TRINATH BANK OF INDIA(508505)
4 CHILIKA OR-23-008-009-001/4659
(Haripur) 		2423008009NRG24090820230177638 09/08/2023 Sarang Balabantray 2423008009WL008655 Sarang Balabantray 00048 BKID0005554 1659 1659 Processed 30/08/2023 4968868664 SARANGA BALABANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHILIKA OR-23-008-009-003/5048
(Haripur) 		2423008009NRG24090820230177631 09/08/2023 Ananta Ch Palai 2423008009WL008654 Ananta Ch Palai 00048 BKID0005554 1659 1659 Processed 30/08/2023 4968868666 MR ANANTA CHARAN PALAI STATE BANK OF INDIA(508548)
6 CHILIKA OR-23-008-009-009/5821
(Haripur) 		2423008009NRG24090820230177644 09/08/2023 Gopinath Sahoo 2423008009WL008656 Gopinath Sahoo 00048 BKID0005554 1659 1659 Processed 30/08/2023 4968868661 GOPINATH SAHU S/O-CHINTAMANI SAHU BANK OF INDIA(508505)
7 CHILIKA OR-23-008-009-011/5512
(Haripur) 		2423008009NRG24090820230177646 09/08/2023 Pravati Das 2423008009WL008656 Pravati Das 00048 BKID0005554 1659 1659 Processed 30/08/2023 4968868662 PRABHATI DAS W/O-NARAYAN BANK OF INDIA(508505)
SubTotal 11613 11613
8 CHILIKA OR-23-008-009-005/5404
(Haripur) 		2423008009NRG24090820230177643 09/08/2023 Loknath Dash 2423008009WL008656 Loknath Dash 00165 IBKL0000750 1659 1659 Processed 30/08/2023 4968868656 LOKANATH DASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
9 CHILIKA OR-23-008-009-004/22685
(Haripur) 		2423008009NRG24090820230177650 09/08/2023 Mamata Samantara 2423008009WL008657 Mamata Samantara 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4968868659 MAMATA SAMANTARA UCO BANK(607066)
10 CHILIKA OR-23-008-009-005/5355
(Haripur) 		2423008009NRG24090820230177633 09/08/2023 Biswaranjan Sahoo 2423008009WL008654 Biswaranjan Sahoo 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4968868657 BISWARANJAN SAHOO UCO BANK(607066)
11 CHILIKA OR-23-008-009-011/5512
(Haripur) 		2423008009NRG24090820230177645 09/08/2023 Narayan Das 2423008009WL008656 Narayan Das 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4968868658 Narayan Das ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
12 CHILIKA OR-23-008-009-005/5445
(Haripur) 		2423008009NRG24090820230177641 09/08/2023 Duryodhan Behera 2423008009WL008655 Duryodhan Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968868655 Duryodhan Behera ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008009_090823APB_FTO_432849 Bank of India BKID0005554 HARIPUR 11613
2 CHILIKA OR2423008009_090823APB_FTO_432849 IDBI Bank IBKL0000750 BALUGAON 1659
3 CHILIKA OR2423008009_090823APB_FTO_432849 UCO Bank UCBA0001076 GANGADHARPUR 4977
4 CHILIKA OR2423008009_090823APB_FTO_432849 Odisha Gramya Bank IOBA0ROGB01 NAIRI 1659

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