Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:27:25 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008009_170423APB_FTO_26458
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-23-008-009-001/22774
(Haripur) 		2423008009NRG24170420230004041 17/04/2023 Gitanjali Jena 2423008009WL000201 Gitanjali Jena 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398967010 GITANJALI JENA BANK OF INDIA(508505)
2 CHILIKA OR-23-008-009-001/22774
(Haripur) 		2423008009NRG24170420230004040 17/04/2023 Prabhat Marthi 2423008009WL000201 Prabhat Marthi 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398966992 PRABHATKUMAR MARTHI BANK OF INDIA(508505)
3 CHILIKA OR-23-008-009-001/4306
(Haripur) 		2423008009NRG24170420230004052 17/04/2023 Kalu Jena 2423008009WL000202 Kalu Jena 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398967013 KALU JENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHILIKA OR-23-008-009-001/4323
(Haripur) 		2423008009NRG24170420230004053 17/04/2023 Prafulla Barada 2423008009WL000202 Prafulla Barada 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398966994 PRAFULLA BARAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHILIKA OR-23-008-009-001/4420
(Haripur) 		2423008009NRG24170420230004043 17/04/2023 Radha Balabantray 2423008009WL000201 Radha Balabantray 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398967004 RADHA DEI W/O SHANKAR BALABANTARAY BANK OF INDIA(508505)
6 CHILIKA OR-23-008-009-001/4420
(Haripur) 		2423008009NRG24170420230004042 17/04/2023 Sankar Balabantray 2423008009WL000201 Sankar Balabantray 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398966980 SANKAR BALABANTARAY BANK OF INDIA(508505)
7 CHILIKA OR-23-008-009-001/4426
(Haripur) 		2423008009NRG24170420230004044 17/04/2023 Sachi Pallai 2423008009WL000201 Sachi Pallai 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398966983 SACHI PALEI BANK OF INDIA(508505)
8 CHILIKA OR-23-008-009-001/4468
(Haripur) 		2423008009NRG24170420230004054 17/04/2023 Surath Swain 2423008009WL000202 Surath Swain 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398967012 SURATH SWAIN SO LATE SYAM SWAIN BANK OF INDIA(508505)
9 CHILIKA OR-23-008-009-001/4487
(Haripur) 		2423008009NRG24170420230004045 17/04/2023 Nrusingh Balabantray 2423008009WL000201 Nrusingh Balabantray 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398967015 NRUSINGH CHARANA BALABANTARAY,S/O-BHRAMA BANK OF INDIA(508505)
10 CHILIKA OR-23-008-009-001/4489
(Haripur) 		2423008009NRG24170420230004047 17/04/2023 Ahalya Balabantaray 2423008009WL000201 Ahalya Balabantaray 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398966997 AHALYA BALABANTARAY W/O-DANDAPANI BALABA BANK OF INDIA(508505)
11 CHILIKA OR-23-008-009-001/4489
(Haripur) 		2423008009NRG24170420230004046 17/04/2023 Dandapani Balabantray 2423008009WL000201 Dandapani Balabantray 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398966985 MR DANDAPANI BALABANTARAY STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-009-001/4629
(Haripur) 		2423008009NRG24170420230004055 17/04/2023 Sanjukta Guru 2423008009WL000202 Sanjukta Guru 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398966995 SANJUKTA GURU W/O RABINDRANATH BANK OF INDIA(508505)
13 CHILIKA OR-23-008-009-001/4657
(Haripur) 		2423008009NRG24170420230004056 17/04/2023 Bhikari Guru 2423008009WL000202 Bhikari Guru 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398966977 BHIKARI CHARANA GURU BANK OF INDIA(508505)
14 CHILIKA OR-23-008-009-001/4657
(Haripur) 		2423008009NRG24170420230004048 17/04/2023 Kuni Guru 2423008009WL000201 Kuni Guru 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398966998 KUNI GURU W/O-KARTTIK GURU BANK OF INDIA(508505)
15 CHILIKA OR-23-008-009-001/4720
(Haripur) 		2423008009NRG24170420230004049 17/04/2023 Nilachala Mohapatra 2423008009WL000201 Nilachala Mohapatra 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398967014 NILACHAL MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHILIKA OR-23-008-009-001/4766
(Haripur) 		2423008009NRG24170420230004050 17/04/2023 Narayan Guru 2423008009WL000201 Narayan Guru 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398966981 NARAYAN GURU. BANK OF INDIA(508505)
17 CHILIKA OR-23-008-009-001/4767
(Haripur) 		2423008009NRG24170420230004057 17/04/2023 Lalita Jena 2423008009WL000202 Lalita Jena 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398966996 LALIT JENA S/O LAKSNAN JENA BANK OF INDIA(508505)
18 CHILIKA OR-23-008-009-001/4785
(Haripur) 		2423008009NRG24170420230004051 17/04/2023 Pratap Balabantaray 2423008009WL000201 Pratap Balabantaray 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398967008 PRATAP BALABANTARAY BANK OF INDIA(508505)
19 CHILIKA OR-23-008-009-003/22724
(Haripur) 		2423008009NRG24170420230004059 17/04/2023 Merua Subudhi 2423008009WL000203 Merua Subudhi 00048 BKID0005554 711 711 Processed 10/05/2023 1398967000 MR MERUA SUBUDHI STATE BANK OF INDIA(508548)
20 CHILIKA OR-23-008-009-003/5036
(Haripur) 		2423008009NRG24170420230004060 17/04/2023 Purastam Paikaray 2423008009WL000203 Purastam Paikaray 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398967003 PURASTAM PAIKRAY S/O-JAGANNATH PAIKRAY BANK OF INDIA(508505)
21 CHILIKA OR-23-008-009-003/5041
(Haripur) 		2423008009NRG24170420230004061 17/04/2023 Gobinda Subudhi 2423008009WL000203 Gobinda Subudhi 00048 BKID0005554 474 474 Processed 10/05/2023 1398966984 GOBINDA SUBUDHI,S/O-MANGULI BANK OF INDIA(508505)
22 CHILIKA OR-23-008-009-003/5050
(Haripur) 		2423008009NRG24170420230004063 17/04/2023 Ram Sethi 2423008009WL000203 Ram Sethi 00048 BKID0005554 711 711 Rejected 10/05/2023 1398967002 Aadhaar Number not Mapped to Account Number
23 CHILIKA OR-23-008-009-003/5054
(Haripur) 		2423008009NRG24170420230004064 17/04/2023 Babita Sethi 2423008009WL000203 Babita Sethi 00048 BKID0005554 1422 1422 Processed 10/05/2023 1398967019 BABITA SETHI W/O-RABINDRA BANK OF INDIA(508505)
24 CHILIKA OR-23-008-009-003/5056
(Haripur) 		2423008009NRG24170420230004065 17/04/2023 Karunasindhu palei 2423008009WL000203 Karunasindhu palei 00048 BKID0005554 474 474 Processed 10/05/2023 1398967011 KARUNASINDHU PALEI SO SUBASH BANK OF INDIA(508505)
25 CHILIKA OR-23-008-009-003/5082
(Haripur) 		2423008009NRG24170420230004066 17/04/2023 Parsuram Mansingh 2423008009WL000203 Parsuram Mansingh 00048 BKID0005554 1422 1422 Processed 10/05/2023 1398967016 PARSURAM MANSINGH BANK OF INDIA(508505)
26 CHILIKA OR-23-008-009-003/5084
(Haripur) 		2423008009NRG24170420230004067 17/04/2023 Pandab Routray 2423008009WL000203 Pandab Routray 00048 BKID0005554 1422 1422 Processed 10/05/2023 1398966987 PANDAB RAUTARAY S/O-BHARAT BANK OF INDIA(508505)
27 CHILIKA OR-23-008-009-003/5091
(Haripur) 		2423008009NRG24170420230004069 17/04/2023 Haras Pallai 2423008009WL000203 Haras Pallai 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398966990 HARASH PALAI SO LAKSHMAN BANK OF INDIA(508505)
28 CHILIKA OR-23-008-009-003/5107
(Haripur) 		2423008009NRG24170420230004071 17/04/2023 Lakshmi Dei 2423008009WL000203 Lakshmi Dei 00048 BKID0005554 1422 1422 Processed 10/05/2023 1398967007 LAKSHMI DEI W/O-LACHHAMAN SETHI BANK OF INDIA(508505)
29 CHILIKA OR-23-008-009-003/5109
(Haripur) 		2423008009NRG24170420230004072 17/04/2023 Prabhakar Palei 2423008009WL000203 Prabhakar Palei 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398966991 PRABHAKAR PALAI UCO BANK(607066)
30 CHILIKA OR-23-008-009-003/5114
(Haripur) 		2423008009NRG24170420230004073 17/04/2023 Sarbeswar Palai 2423008009WL000203 Sarbeswar Palai 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398967006 SARBESWAR PALAI UNION BANK OF INDIA(508500)
31 CHILIKA OR-23-008-009-003/5129
(Haripur) 		2423008009NRG24170420230004074 17/04/2023 Bibhuti Sethi 2423008009WL000203 Bibhuti Sethi 00048 BKID0005554 948 948 Rejected 10/05/2023 1398967001 Aadhaar Number not Mapped to Account Number
32 CHILIKA OR-23-008-009-003/5135
(Haripur) 		2423008009NRG24170420230004075 17/04/2023 Kulamani Behera 2423008009WL000203 Kulamani Behera 00048 BKID0005554 474 474 Processed 10/05/2023 1398966999 KULAMANI BEHERA S/O-RAGHUNATH BEHERA BANK OF INDIA(508505)
33 CHILIKA OR-23-008-009-003/5146
(Haripur) 		2423008009NRG24170420230004076 17/04/2023 Subal Sundaray 2423008009WL000203 Subal Sundaray 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398966988 SUBAL SUNDARAY SO BRAJABANDHU BANK OF INDIA(508505)
34 CHILIKA OR-23-008-009-003/5148
(Haripur) 		2423008009NRG24170420230004077 17/04/2023 Dambur Pallai 2423008009WL000203 Dambur Pallai 00048 BKID0005554 1422 1422 Processed 10/05/2023 1398966989 DAMBARU PALEI SO ABHAY BANK OF INDIA(508505)
35 CHILIKA OR-23-008-009-003/5157
(Haripur) 		2423008009NRG24170420230004078 17/04/2023 Gobind Pallai 2423008009WL000203 Gobind Pallai 00048 BKID0005554 1422 1422 Processed 10/05/2023 1398966978 GOBINDA PALAI,S/O-BHUJA PALAI BANK OF INDIA(508505)
36 CHILIKA OR-23-008-009-003/5167
(Haripur) 		2423008009NRG24170420230004079 17/04/2023 Panchhanan Routaray 2423008009WL000203 Panchhanan Routaray 00048 BKID0005554 474 474 Processed 10/05/2023 1398966986 PANCHANAN RAUTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHILIKA OR-23-008-009-003/5177
(Haripur) 		2423008009NRG24170420230004081 17/04/2023 Prasant Routray 2423008009WL000203 Prasant Routray 00048 BKID0005554 1422 1422 Processed 10/05/2023 1398966982 PRASANTA RAUTARAY S/O SATRUGHAN BANK OF INDIA(508505)
38 CHILIKA OR-23-008-009-003/5182
(Haripur) 		2423008009NRG24170420230004082 17/04/2023 Sarat chandr Pallai 2423008009WL000203 Sarat chandr Pallai 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398967005 SARAT CHANDRA PALAI S/O-BANSIDHAR BANK OF INDIA(508505)
39 CHILIKA OR-23-008-009-003/5190
(Haripur) 		2423008009NRG24170420230004083 17/04/2023 Gokula Pallai 2423008009WL000203 Gokula Pallai 00048 BKID0005554 1659 1659 Processed 10/05/2023 1398966979 GOKULA PALAI,S/O-BHIKARI PALAI BANK OF INDIA(508505)
40 CHILIKA OR-23-008-009-003/5197
(Haripur) 		2423008009NRG24170420230004084 17/04/2023 Bhagirathi Palai 2423008009WL000203 Bhagirathi Palai 00048 BKID0005554 1422 1422 Processed 10/05/2023 1398966993 BHAGIRATHI PALAI SO LAKSHMAN BANK OF INDIA(508505)
41 CHILIKA OR-23-008-009-003/5201
(Haripur) 		2423008009NRG24170420230004085 17/04/2023 Lingaraj Pallai 2423008009WL000203 Lingaraj Pallai 00048 BKID0005554 1422 1422 Processed 10/05/2023 1398967009 LINGRAJ PALLAI UCO BANK(607066)
SubTotal 58539 58539
42 CHILIKA OR-23-008-009-003/5089
(Haripur) 		2423008009NRG24170420230004068 17/04/2023 Kailash Palai 2423008009WL000203 Kailash Palai 00415 SBIN0018482 1659 1659 Processed 10/05/2023 1398967017 KAILASH PALAI BANK OF INDIA(508505)
SubTotal 1659 1659
43 CHILIKA OR-23-008-009-003/5047
(Haripur) 		2423008009NRG24170420230004062 17/04/2023 Durga Charan Routray 2423008009WL000203 Durga Charan Routray 00462 UCBA0001076 1659 1659 Processed 10/05/2023 1398967018 DURGACHARAN ROUTRAY UCO BANK(607066)
44 CHILIKA OR-23-008-009-003/5102
(Haripur) 		2423008009NRG24170420230004070 17/04/2023 Kashinath Pallai 2423008009WL000203 Kashinath Pallai 00462 UCBA0001076 237 237 Processed 10/05/2023 1398966976 KASHINATH PALAI UCO BANK(607066)
45 CHILIKA OR-23-008-009-003/5176
(Haripur) 		2423008009NRG24170420230004080 17/04/2023 Ullas Biswal 2423008009WL000203 Ullas Biswal 00462 UCBA0001076 1185 1185 Processed 10/05/2023 1398966975 HULAS BISWAL UCO BANK(607066)
SubTotal 3081 3081
46 CHILIKA OR-23-008-009-001/4419
(Haripur) 		2423008009NRG24170420230004058 17/04/2023 Halu Tada 2423008009WL000203 Halu Tada 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398966974 HALU TADA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008009_170423APB_FTO_26458 Bank of India BKID0005554 HARIPUR 58539
2 CHILIKA OR2423008009_170423APB_FTO_26458 State Bank of India SBIN0018482 Nachuni 1659
3 CHILIKA OR2423008009_170423APB_FTO_26458 UCO Bank UCBA0001076 GANGADHARPUR 3081
4 CHILIKA OR2423008009_170423APB_FTO_26458 Odisha Gramya Bank IOBA0ROGB01 NAIRI 1422

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