Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:38 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008016_030423APB_FTO_7147
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-23-008-013-018/14109
(Nimikheta) 		2423008016NRG23030420230314796 03/04/2023 CHINMAY KUMAR JALLY 2423008016WL019591 CHINMAY KUMAR JALLY 00165 IBKL0000750 444 444 Processed 03/05/2023 1174216149 CHINMAYA KUMAR JALLY UNION BANK OF INDIA(508500)
2 CHILIKA OR-23-008-013-018/14202
(Nimikheta) 		2423008016NRG23030420230314801 03/04/2023 MR. KHALI DAS 2423008016WL019591 MR. KHALI DAS 00165 IBKL0000750 444 444 Processed 03/05/2023 1174216148 KHALI DAS IDBI BANK(607095)
SubTotal 888 888
3 CHILIKA OR-23-008-013-018/14105
(Nimikheta) 		2423008016NRG23030420230314793 03/04/2023 Jhansi jally 2423008016WL019591 Jhansi jally 00177 IOBA0000927 444 444 Processed 04/05/2023 1174216151 JHANSI JALLY INDUSIND BANK(607189)
4 CHILIKA OR-23-008-013-018/14118
(Nimikheta) 		2423008016NRG23030420230314797 03/04/2023 MAUNA JALI 2423008016WL019591 MAUNA JALI 00177 IOBA0000927 444 444 Processed 03/05/2023 1174216150 MAUNA JALI INDIAN OVERSEAS BANK(508541)
SubTotal 888 888
5 CHILIKA OR-23-008-013-018/14051
(Nimikheta) 		2423008016NRG23030420230314788 03/04/2023 MANORAMA DAS 2423008016WL019591 MANORAMA DAS 00415 SBIN0003311 444 444 Processed 03/05/2023 1174216161 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
6 CHILIKA OR-23-008-013-018/14084
(Nimikheta) 		2423008016NRG23030420230314790 03/04/2023 Sebati Kei 2423008016WL019591 Sebati Kei 00415 SBIN0003311 444 444 Processed 03/05/2023 1174216154 MRS SEBATI KEI STATE BANK OF INDIA(508548)
7 CHILIKA OR-23-008-013-018/14109
(Nimikheta) 		2423008016NRG23030420230314795 03/04/2023 Runu jali 2423008016WL019591 Runu jali 00415 SBIN0003311 444 444 Processed 03/05/2023 1174216156 RUNU JALLY RATNAKAR BANK(607393)
8 CHILIKA OR-23-008-013-018/14125
(Nimikheta) 		2423008016NRG23030420230314798 03/04/2023 Gobinda Jali 2423008016WL019591 Gobinda Jali 00415 SBIN0003311 444 444 Processed 03/05/2023 1174216155 GOBINDA JALI IDBI BANK(607095)
9 CHILIKA OR-23-008-013-018/14125
(Nimikheta) 		2423008016NRG23030420230314799 03/04/2023 SEBATI JALLY 2423008016WL019591 SEBATI JALLY 00415 SBIN0003311 444 444 Processed 03/05/2023 1174216157 SEBATEE JALI UNION BANK OF INDIA(508500)
10 CHILIKA OR-23-008-013-018/14202
(Nimikheta) 		2423008016NRG23030420230314802 03/04/2023 RADHAMANI DAS 2423008016WL019591 RADHAMANI DAS 00415 SBIN0003311 444 444 Rejected 03/05/2023 1174216162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHILIKA OR-23-008-013-018/14325
(Nimikheta) 		2423008016NRG23030420230314805 03/04/2023 Mrs. RAMA BEHERA 2423008016WL019591 Mrs. RAMA BEHERA 00415 SBIN0003311 444 444 Processed 03/05/2023 1174216158 Mrs RAMA BEHERA STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-013-018/14325
(Nimikheta) 		2423008016NRG23030420230314806 03/04/2023 PRAMOD KUMAR BEHERA 2423008016WL019591 PRAMOD KUMAR BEHERA 00415 SBIN0003311 444 444 Processed 04/05/2023 1174216152 PRAMOD KUMAR BEHERA ODISHA GRAMYA BANK(607060)
13 CHILIKA OR-23-008-013-018/14365
(Nimikheta) 		2423008016NRG23030420230314809 03/04/2023 MITA BEHERA 2423008016WL019591 MITA BEHERA 00415 SBIN0003311 444 444 Processed 03/05/2023 1174216160 MRS MITA BEHERA STATE BANK OF INDIA(508548)
14 CHILIKA OR-23-008-013-018/14370
(Nimikheta) 		2423008016NRG23030420230314810 03/04/2023 NIRUPAMA BEHERA 2423008016WL019591 NIRUPAMA BEHERA 00415 SBIN0003311 444 444 Processed 03/05/2023 1174216159 NIRUPAMA BEHERA UNION BANK OF INDIA(508500)
15 CHILIKA OR-23-008-013-018/14402
(Nimikheta) 		2423008016NRG23030420230314812 03/04/2023 Susama Dei 2423008016WL019591 Susama Dei 00415 SBIN0003311 444 444 Processed 03/05/2023 1174216153 MRS SUSAMA DEI STATE BANK OF INDIA(508548)
SubTotal 4884 4884
16 CHILIKA OR-23-008-013-018/14084
(Nimikheta) 		2423008016NRG23030420230314789 03/04/2023 DHARMENDRA KEI 2423008016WL019591 DHARMENDRA KEI 00468 UBIN0563374 444 444 Processed 03/05/2023 1174216166 DHARMENDRA KEI UNION BANK OF INDIA(508500)
17 CHILIKA OR-23-008-013-018/14109
(Nimikheta) 		2423008016NRG23030420230314794 03/04/2023 bijay kumar jali 2423008016WL019591 bijay kumar jali 00468 UBIN0563374 444 444 Processed 03/05/2023 1174216164 BIJAY KUMAR JALI UNION BANK OF INDIA(508500)
18 CHILIKA OR-23-008-013-018/14125
(Nimikheta) 		2423008016NRG23030420230314800 03/04/2023 MR LAXMAN JALLY 2423008016WL019591 MR LAXMAN JALLY 00468 UBIN0563374 444 444 Processed 03/05/2023 1174216163 LAXMAN JALLY UNION BANK OF INDIA(508500)
19 CHILIKA OR-23-008-013-018/14251
(Nimikheta) 		2423008016NRG23030420230314804 03/04/2023 SANU KUMAR JALLY 2423008016WL019591 SANU KUMAR JALLY 00468 UBIN0563374 444 444 Processed 03/05/2023 1174216168 SANU KUMAR JALLY UNION BANK OF INDIA(508500)
20 CHILIKA OR-23-008-013-018/14251
(Nimikheta) 		2423008016NRG23030420230314803 03/04/2023 SINKULI JALLY 2423008016WL019591 SINKULI JALLY 00468 UBIN0563374 444 444 Processed 03/05/2023 1174216167 SINKULI JALLY UNION BANK OF INDIA(508500)
21 CHILIKA OR-23-008-013-018/14402
(Nimikheta) 		2423008016NRG23030420230314811 03/04/2023 RAJANI KANTA BEHERA 2423008016WL019591 RAJANI KANTA BEHERA 00468 UBIN0563374 444 444 Processed 03/05/2023 1174216165 RAJANIKANT BEHERA INDIAN OVERSEAS BANK(508541)
22 CHILIKA OR-23-008-013-018/14470
(Nimikheta) 		2423008016NRG23030420230314813 03/04/2023 MR. ABHAYA JALLY 2423008016WL019591 MR. ABHAYA JALLY 00468 UBIN0563374 444 444 Processed 03/05/2023 1174216169 ABHAYA JALLY UNION BANK OF INDIA(508500)
SubTotal 3108 3108
Total 9768 9768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008016_030423APB_FTO_7147 IDBI Bank IBKL0000750 BALUGAON 888
2 CHILIKA OR2423008016_030423APB_FTO_7147 Indian Overseas Bank IOBA0000927 CHILKA R.S 888
3 CHILIKA OR2423008016_030423APB_FTO_7147 State Bank of India SBIN0003311 BALUGAON 4884
4 CHILIKA OR2423008016_030423APB_FTO_7147 Union Bank of India UBIN0563374 BALUGAON 3108

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