Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:40:05 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008004_031023APB_FTO_595823
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-23-008-004-001/19056
(Baulabandha) 		2423008004NRG24031020230217764 03/10/2023 Krushna Sahoo 2423008004WL016177 Krushna Sahoo 00048 BKID0005554 948 948 Processed 09/11/2023 7281468300 KRUSHNA SAHOO BANK OF INDIA(508505)
2 CHILIKA OR-23-008-004-001/19151
(Baulabandha) 		2423008004NRG24031020230217765 03/10/2023 Janaki Sethi 2423008004WL016177 Janaki Sethi 00048 BKID0005554 948 948 Processed 09/11/2023 7281468305 JANAKI SETHI W/O-SATRUGHAN BANK OF INDIA(508505)
3 CHILIKA OR-23-008-004-001/19223
(Baulabandha) 		2423008004NRG24031020230217767 03/10/2023 Dinabandhu Behera 2423008004WL016177 Dinabandhu Behera 00048 BKID0005554 948 948 Processed 09/11/2023 7281468303 DINABANDHU BEHERA S/O KSHETRA BANK OF INDIA(508505)
4 CHILIKA OR-23-008-004-001/19385
(Baulabandha) 		2423008004NRG24031020230217773 03/10/2023 Charan Sahoo 2423008004WL016177 Charan Sahoo 00048 BKID0005554 948 948 Processed 10/11/2023 7281468302 CHARAN SAHOO STATE BANK OF INDIA(508548)
5 CHILIKA OR-23-008-004-001/19397
(Baulabandha) 		2423008004NRG24031020230217775 03/10/2023 Harasa Rout 2423008004WL016177 Harasa Rout 00048 BKID0005554 948 948 Processed 09/11/2023 7281468295 HARASH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHILIKA OR-23-008-004-001/19412
(Baulabandha) 		2423008004NRG24031020230217777 03/10/2023 Raj Kishor Sahoo 2423008004WL016177 Raj Kishor Sahoo 00048 BKID0005554 948 948 Processed 09/11/2023 7281468301 RAJKISHORE SAHOO BANK OF INDIA(508505)
7 CHILIKA OR-23-008-004-001/19459
(Baulabandha) 		2423008004NRG24031020230217780 03/10/2023 Abhisek Ghadai 2423008004WL016177 Abhisek Ghadai 00048 BKID0005554 948 948 Processed 10/11/2023 7281468306 MR ABHISEK GHADAI STATE BANK OF INDIA(508548)
8 CHILIKA OR-23-008-004-001/19480
(Baulabandha) 		2423008004NRG24031020230217781 03/10/2023 LokanathSwain 2423008004WL016177 LokanathSwain 00048 BKID0005554 948 948 Processed 09/11/2023 7281468296 LokanathSwain ODISHA GRAMYA BANK(607060)
9 CHILIKA OR-23-008-004-001/19511
(Baulabandha) 		2423008004NRG24031020230217782 03/10/2023 Pramodini Sahoo 2423008004WL016177 Pramodini Sahoo 00048 BKID0005554 948 948 Processed 09/11/2023 7281468297 PRAMODINI SAHU WO LAKSHMIDHAR BANK OF INDIA(508505)
10 CHILIKA OR-23-008-004-001/19560
(Baulabandha) 		2423008004NRG24031020230217786 03/10/2023 Pratima Pandit 2423008004WL016177 Pratima Pandit 00048 BKID0005554 948 948 Processed 09/11/2023 7281468298 Pratima Pandit ODISHA GRAMYA BANK(607060)
11 CHILIKA OR-23-008-004-001/19636
(Baulabandha) 		2423008004NRG24031020230217787 03/10/2023 Ram Chandra Nayak 2423008004WL016177 Ram Chandra Nayak 00048 BKID0005554 948 948 Processed 09/11/2023 7281468293 RAMA CHANDRA NAYAK SO KUNJA BANK OF INDIA(508505)
12 CHILIKA OR-23-008-004-001/19649
(Baulabandha) 		2423008004NRG24031020230217789 03/10/2023 Makaddam Tarei 2423008004WL016177 Makaddam Tarei 00048 BKID0005554 948 948 Processed 09/11/2023 7281468304 MAKADAM TARAI BANK OF INDIA(508505)
13 CHILIKA OR-23-008-004-001/22740
(Baulabandha) 		2423008004NRG24031020230217795 03/10/2023 BARAT SATAPATHY 2423008004WL016177 BARAT SATAPATHY 00048 BKID0005554 948 948 Processed 09/11/2023 7281468299 BHARATA SATPATHI S/O GANESWOR BANK OF INDIA(508505)
SubTotal 12324 12324
14 CHILIKA OR-23-008-004-001/19394
(Baulabandha) 		2423008004NRG24031020230217774 03/10/2023 Pankaj Swain 2423008004WL016177 Pankaj Swain 00415 SBIN0003311 948 948 Processed 10/11/2023 7281468289 MR PANKAJ SWAIN STATE BANK OF INDIA(508548)
SubTotal 948 948
15 CHILIKA OR-23-008-004-001/19223
(Baulabandha) 		2423008004NRG24031020230217766 03/10/2023 Jagannatha Behera 2423008004WL016177 Jagannatha Behera 00415 SBIN0018482 948 948 Processed 10/11/2023 7281468288 MR JAGANNATHA BEHERA STATE BANK OF INDIA(508548)
16 CHILIKA OR-23-008-004-001/19337
(Baulabandha) 		2423008004NRG24031020230217769 03/10/2023 Lipi Sahoo 2423008004WL016177 Lipi Sahoo 00415 SBIN0018482 948 948 Processed 09/11/2023 7281468294 LIPI SAHOO BANK OF INDIA(508505)
17 CHILIKA OR-23-008-004-001/19408
(Baulabandha) 		2423008004NRG24031020230217776 03/10/2023 Ahalya Pradhan 2423008004WL016177 Ahalya Pradhan 00415 SBIN0018482 948 948 Processed 10/11/2023 7281468291 MRS AHALYA PRADHAN STATE BANK OF INDIA(508548)
18 CHILIKA OR-23-008-004-001/19644
(Baulabandha) 		2423008004NRG24031020230217788 03/10/2023 Prasanna Swain 2423008004WL016177 Prasanna Swain 00415 SBIN0018482 948 948 Processed 09/11/2023 7281468290 PRASANNA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHILIKA OR-23-008-004-001/19697
(Baulabandha) 		2423008004NRG24031020230217790 03/10/2023 Jadu Maharana 2423008004WL016177 Jadu Maharana 00415 SBIN0018482 948 948 Processed 09/11/2023 7281468292 JADU MAHARANA BANK OF INDIA(508505)
SubTotal 4740 4740
20 CHILIKA OR-23-008-004-001/19243
(Baulabandha) 		2423008004NRG24031020230217768 03/10/2023 Ashok Kumar Das 2423008004WL016177 Ashok Kumar Das 00462 UCBA0001076 948 948 Processed 09/11/2023 7281468286 ASHOK DASH UCO BANK(607066)
21 CHILIKA OR-23-008-004-001/19558
(Baulabandha) 		2423008004NRG24031020230217785 03/10/2023 Sankar Pandit 2423008004WL016177 Sankar Pandit 00462 UCBA0001076 948 948 Processed 09/11/2023 7281468285 SANKAR PANDIT UCO BANK(607066)
22 CHILIKA OR-23-008-004-001/19764
(Baulabandha) 		2423008004NRG24031020230217793 03/10/2023 Sanjukta Sahoo 2423008004WL016177 Sanjukta Sahoo 00462 UCBA0001076 948 948 Processed 09/11/2023 7281468287 SANJUKTA SAHU UCO BANK(607066)
SubTotal 2844 2844
23 CHILIKA OR-23-008-004-001/19382
(Baulabandha) 		2423008004NRG24031020230217770 03/10/2023 Ganesh Sahoo 2423008004WL016177 Ganesh Sahoo 00468 UBIN0807427 948 948 Processed 09/11/2023 7281468284 Ganesh Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 948 948
24 CHILIKA OR-23-008-004-001/18732
(Baulabandha) 		2423008004NRG24031020230217761 03/10/2023 Anupama Prusty 2423008004WL016177 Anupama Prusty 00654 IOBA0ROGB01 948 948 Rejected 09/11/2023 7281468271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CHILIKA OR-23-008-004-001/18732
(Baulabandha) 		2423008004NRG24031020230217762 03/10/2023 Jitanjali Prusty 2423008004WL016177 Jitanjali Prusty 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281468276 Jitanjali Prusty ODISHA GRAMYA BANK(607060)
26 CHILIKA OR-23-008-004-001/18838
(Baulabandha) 		2423008004NRG24031020230217763 03/10/2023 Mamata Raut 2423008004WL016177 Mamata Raut 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281468281 Mamata Raut ODISHA GRAMYA BANK(607060)
27 CHILIKA OR-23-008-004-001/19382
(Baulabandha) 		2423008004NRG24031020230217771 03/10/2023 Sasmita Sahoo 2423008004WL016177 Sasmita Sahoo 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7281468274 Sasmita Sahoo ODISHA GRAMYA BANK(607060)
28 CHILIKA OR-23-008-004-001/19385
(Baulabandha) 		2423008004NRG24031020230217772 03/10/2023 Rekha Sahoo 2423008004WL016177 Rekha Sahoo 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281468282 Rekha Sahoo ODISHA GRAMYA BANK(607060)
29 CHILIKA OR-23-008-004-001/19419
(Baulabandha) 		2423008004NRG24031020230217778 03/10/2023 Debendra Behera 2423008004WL016177 Debendra Behera 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281468277 Debendra Behera ODISHA GRAMYA BANK(607060)
30 CHILIKA OR-23-008-004-001/19459
(Baulabandha) 		2423008004NRG24031020230217779 03/10/2023 Kabitaanjali Ghadei 2423008004WL016177 Kabitaanjali Ghadei 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281468273 Kabitaanjali Ghadei ODISHA GRAMYA BANK(607060)
31 CHILIKA OR-23-008-004-001/19512
(Baulabandha) 		2423008004NRG24031020230217783 03/10/2023 Meru Swain 2423008004WL016177 Meru Swain 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281468278 MERUA SWAIN UCO BANK(607066)
32 CHILIKA OR-23-008-004-001/19524
(Baulabandha) 		2423008004NRG24031020230217784 03/10/2023 Pramila Dalei 2423008004WL016177 Pramila Dalei 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281468280 Pramila Dalei ODISHA GRAMYA BANK(607060)
33 CHILIKA OR-23-008-004-001/19758
(Baulabandha) 		2423008004NRG24031020230217791 03/10/2023 Suryanarayan Sahoo 2423008004WL016177 Suryanarayan Sahoo 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7281468283 MRS REBATI SAHOO STATE BANK OF INDIA(508548)
34 CHILIKA OR-23-008-004-001/19764
(Baulabandha) 		2423008004NRG24031020230217792 03/10/2023 Kailash Sahoo 2423008004WL016177 Kailash Sahoo 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281468272 Kailash Sahoo ODISHA GRAMYA BANK(607060)
35 CHILIKA OR-23-008-004-001/22705
(Baulabandha) 		2423008004NRG24031020230217794 03/10/2023 JHUNI DEI 2423008004WL016177 JHUNI DEI 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7281468279 JHUNI SWAIN UNION BANK OF INDIA(508500)
36 CHILIKA OR-23-008-004-001/22740
(Baulabandha) 		2423008004NRG24031020230217796 03/10/2023 NIRUPAMA SATAPATHY 2423008004WL016177 NIRUPAMA SATAPATHY 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281468275 NIRUPAMA SATAPATHY ODISHA GRAMYA BANK(607060)
SubTotal 12087 12087
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008004_031023APB_FTO_595823 Bank of India BKID0005554 HARIPUR 12324
2 CHILIKA OR2423008004_031023APB_FTO_595823 State Bank of India SBIN0003311 BALUGAON 948
3 CHILIKA OR2423008004_031023APB_FTO_595823 State Bank of India SBIN0018482 Nachuni 4740
4 CHILIKA OR2423008004_031023APB_FTO_595823 UCO Bank UCBA0001076 GANGADHARPUR 2844
5 CHILIKA OR2423008004_031023APB_FTO_595823 Union Bank of India UBIN0807427 BALUGAON 948
6 CHILIKA OR2423008004_031023APB_FTO_595823 Odisha Gramya Bank IOBA0ROGB01 NAIRI 12087

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