Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:24:25 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008014_260923APB_FTO_572216
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-23-008-014-001/6204
(Hatabardiha) 		2423008014NRG24250920230209619 26/09/2023 Parbati Behera 2423008014WL014760 Parbati Behera 00048 BKID0005554 1659 1659 Processed 10/11/2023 7329365706 PARBATI BEHERA UCO BANK(607066)
2 CHILIKA OR-23-008-014-002/7106
(Hatabardiha) 		2423008014NRG24250920230209622 26/09/2023 Lakshman Barik 2423008014WL014761 Lakshman Barik 00048 BKID0005554 237 237 Processed 10/11/2023 7329365696 LAKSHMAN BARIK. BANK OF INDIA(508505)
3 CHILIKA OR-23-008-014-002/7204
(Hatabardiha) 		2423008014NRG24250920230209632 26/09/2023 Jhuna Tarai 2423008014WL014761 Jhuna Tarai 00048 BKID0005554 237 237 Processed 10/11/2023 7329365699 JHUNA TARAI UCO BANK(607066)
4 CHILIKA OR-23-008-014-002/7263
(Hatabardiha) 		2423008014NRG24250920230209638 26/09/2023 KUNI SUNDARAY 2423008014WL014761 KUNI SUNDARAY 00048 BKID0005554 237 237 Processed 10/11/2023 7329365705 Mrs. KUNI SUNDAR RAY INDIAN BANK(607105)
5 CHILIKA OR-23-008-014-002/7293
(Hatabardiha) 		2423008014NRG24250920230209640 26/09/2023 Ratnakar Pradhan 2423008014WL014761 Ratnakar Pradhan 00048 BKID0005554 237 237 Processed 10/11/2023 7329365700 RATNAKAR PRADHAN BANK OF INDIA(508505)
6 CHILIKA OR-23-008-014-003/6746
(Hatabardiha) 		2423008014NRG24250920230209605 26/09/2023 GOBINDA PRADHAN 2423008014WL014755 GOBINDA PRADHAN 00048 BKID0005554 1659 1659 Processed 10/11/2023 7329365698 GOBINDA PRADHAN SO GURUBARI BANK OF INDIA(508505)
7 CHILIKA OR-23-008-014-003/6746
(Hatabardiha) 		2423008014NRG24250920230209606 26/09/2023 Kanak Pradhan 2423008014WL014755 Kanak Pradhan 00048 BKID0005554 1659 1659 Processed 10/11/2023 7329365697 KANAK PRADHAN UCO BANK(607066)
8 CHILIKA OR-23-008-014-003/6842
(Hatabardiha) 		2423008014NRG24250920230209607 26/09/2023 fakira dalai 2423008014WL014755 fakira dalai 00048 BKID0005554 1659 1659 Processed 10/11/2023 7329365695 PHAKIR DALAI UCO BANK(607066)
9 CHILIKA OR-23-008-014-003/6909
(Hatabardiha) 		2423008014NRG24250920230209655 26/09/2023 BICHITRA PALAI 2423008014WL014763 BICHITRA PALAI 00048 BKID0005554 1659 1659 Processed 10/11/2023 7329365701 BICHITRA PALAI UCO BANK(607066)
SubTotal 9243 9243
10 CHILIKA OR-23-008-014-002/7121
(Hatabardiha) 		2423008014NRG24250920230209625 26/09/2023 JAYAKRUSHNA SAMANTARAY 2423008014WL014761 JAYAKRUSHNA SAMANTARAY 00165 IBKL0000750 237 237 Processed 10/11/2023 7329365688 JAYAKRUSHNA SAMANTARAY IDBI BANK(607095)
SubTotal 237 237
11 CHILIKA OR-23-008-014-002/7122
(Hatabardiha) 		2423008014NRG24250920230209628 26/09/2023 PRADIP SAMANTARA 2423008014WL014761 PRADIP SAMANTARA 00176 IDIB000S232 237 237 Processed 10/11/2023 7329365702 PRADIP SAMANTARAY AXIS BANK(607153)
12 CHILIKA OR-23-008-014-002/7232
(Hatabardiha) 		2423008014NRG24250920230209634 26/09/2023 SANANTA KUMAR MOHAPATRA 2423008014WL014761 SANANTA KUMAR MOHAPATRA 00176 IDIB000S232 237 237 Processed 10/11/2023 7329365703 SANANTA KUMAR MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHILIKA OR-23-008-014-002/7232
(Hatabardiha) 		2423008014NRG24250920230209636 26/09/2023 SARBESWAR MAHAPATRA 2423008014WL014761 SARBESWAR MAHAPATRA 00176 IDIB000S232 237 237 Processed 10/11/2023 7329365704 SARBESWAR MAHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 711 711
14 CHILIKA OR-23-008-014-002/7191
(Hatabardiha) 		2423008014NRG24250920230209629 26/09/2023 Binayak Pradhan 2423008014WL014761 Binayak Pradhan 00415 SBIN0007343 237 237 Processed 10/11/2023 7329365692 Mr BINAYAK PRADHAN STATE BANK OF INDIA(508548)
15 CHILIKA OR-23-008-014-002/7263
(Hatabardiha) 		2423008014NRG24250920230209637 26/09/2023 Sukanti Sundaray 2423008014WL014761 Sukanti Sundaray 00415 SBIN0007343 237 237 Processed 10/11/2023 7329365693 MRS SUKANTI SUNDARAY STATE BANK OF INDIA(508548)
SubTotal 474 474
16 CHILIKA OR-23-008-014-001/22750
(Hatabardiha) 		2423008014NRG24260920230210902 26/09/2023 LIPUN PRADHAN 2423008014WL014991 LIPUN PRADHAN 00415 SBIN0018482 237 237 Processed 10/11/2023 7329365694 LIPUN PRADHAN(MINOR),S/O-KARTTIK BANK OF INDIA(508505)
SubTotal 237 237
17 CHILIKA OR-23-008-014-001/22682
(Hatabardiha) 		2423008014NRG24260920230210900 26/09/2023 Prasana Kumar Sahoo 2423008014WL014991 Prasana Kumar Sahoo 00462 UCBA0001076 237 237 Processed 10/11/2023 7329365709 PRASANA KUMARK SAHOO UCO BANK(607066)
18 CHILIKA OR-23-008-014-001/6162
(Hatabardiha) 		2423008014NRG24250920230209608 26/09/2023 SACHIN PRADHAN 2423008014WL014756 SACHIN PRADHAN 00462 UCBA0001076 1659 1659 Processed 10/11/2023 7329365707 SACHIN PRADHAN BANK OF INDIA(508505)
19 CHILIKA OR-23-008-014-002/7122
(Hatabardiha) 		2423008014NRG24250920230209626 26/09/2023 surendra samantaray 2423008014WL014761 surendra samantaray 00462 UCBA0001076 237 237 Processed 10/11/2023 7329365708 SURENDRA SAMANTARAY UCO BANK(607066)
20 CHILIKA OR-23-008-014-002/7191
(Hatabardiha) 		2423008014NRG24250920230209630 26/09/2023 DEEPAK KUMAR PRADHAN 2423008014WL014761 DEEPAK KUMAR PRADHAN 00462 UCBA0001076 237 237 Processed 10/11/2023 7329365691 DEEPAK KUMAR PRADHAN UCO BANK(607066)
21 CHILIKA OR-23-008-014-002/7198
(Hatabardiha) 		2423008014NRG24250920230209631 26/09/2023 tuni biswal 2423008014WL014761 tuni biswal 00462 UCBA0001076 237 237 Processed 10/11/2023 7329365689 TUNI BISWAL UCO BANK(607066)
22 CHILIKA OR-23-008-014-002/7293
(Hatabardiha) 		2423008014NRG24250920230209641 26/09/2023 PRAMOD PRADHAN 2423008014WL014761 PRAMOD PRADHAN 00462 UCBA0001076 237 237 Processed 10/11/2023 7329365690 PRAMOD PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
23 CHILIKA OR-23-008-014-002/7232
(Hatabardiha) 		2423008014NRG24250920230209635 26/09/2023 PRABHATI MOHAPATRA 2423008014WL014761 PRABHATI MOHAPATRA 00468 UBIN0807427 237 237 Processed 10/11/2023 7329365710 Prabhati Mohapatra FINO PAYMENTS BANK LTD(608001)
SubTotal 237 237
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008014_260923APB_FTO_572216 Bank of India BKID0005554 HARIPUR 9243
2 CHILIKA OR2423008014_260923APB_FTO_572216 IDBI Bank IBKL0000750 BALUGAON 237
3 CHILIKA OR2423008014_260923APB_FTO_572216 Indian Bank IDIB000S232 SORANA 711
4 CHILIKA OR2423008014_260923APB_FTO_572216 State Bank of India SBIN0007343 CHANDPUR 474
5 CHILIKA OR2423008014_260923APB_FTO_572216 State Bank of India SBIN0018482 Nachuni 237
6 CHILIKA OR2423008014_260923APB_FTO_572216 UCO Bank UCBA0001076 GANGADHARPUR 2844
7 CHILIKA OR2423008014_260923APB_FTO_572216 Union Bank of India UBIN0807427 BALUGAON 237

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