Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:16:10 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008014_260923FTO_572231
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-23-008-014-001/22682
(Hatabardiha) 		2423008014NRG24260920230210901 26/09/2023 Santilata Sahoo 2423008014WL014991 Santilata Sahoo 00048 BKID0005554 237 237 Processed 10/11/2023 7327093925 Santilata Sahoo ()
2 CHILIKA OR-23-008-014-001/22752
(Hatabardiha) 		2423008014NRG24260920230210904 26/09/2023 SONUPRIYA PENTHEI 2423008014WL014991 SONUPRIYA PENTHEI 00048 BKID0005554 237 237 Processed 10/11/2023 7327093930 SONUPRIYA PENTHEI ()
3 CHILIKA OR-23-008-014-001/22753
(Hatabardiha) 		2423008014NRG24260920230210905 26/09/2023 MANORANJAN PRADHAN 2423008014WL014991 MANORANJAN PRADHAN 00048 BKID0005554 237 237 Rejected 10/11/2023 7327093929 No Such Account
4 CHILIKA OR-23-008-014-001/6204
(Hatabardiha) 		2423008014NRG24250920230209618 26/09/2023 Rohita Behera 2423008014WL014760 Rohita Behera 00048 BKID0005554 1659 1659 Processed 10/11/2023 7327093928 Rohita Behera ()
5 CHILIKA OR-23-008-014-002/22680
(Hatabardiha) 		2423008014NRG24250920230209620 26/09/2023 Kumbhu Khandeitaray 2423008014WL014761 Kumbhu Khandeitaray 00048 BKID0005554 237 237 Processed 10/11/2023 7327093923 Kumbhu Khandeitaray ()
6 CHILIKA OR-23-008-014-002/7204
(Hatabardiha) 		2423008014NRG24250920230209633 26/09/2023 Manjulata Tarai 2423008014WL014761 Manjulata Tarai 00048 BKID0005554 237 237 Processed 10/11/2023 7327093926 Manjulata Tarai ()
7 CHILIKA OR-23-008-014-002/7293
(Hatabardiha) 		2423008014NRG24250920230209639 26/09/2023 Pramila Pradhan 2423008014WL014761 Pramila Pradhan 00048 BKID0005554 237 237 Processed 10/11/2023 7327093927 Pramila Pradhan ()
8 CHILIKA OR-23-008-014-003/22783
(Hatabardiha) 		2423008014NRG24260920230210910 26/09/2023 SAROJINI PRADHAN 2423008014WL014991 SAROJINI PRADHAN 00048 BKID0005554 237 237 Processed 10/11/2023 7327093924 SAROJINI PRADHAN ()
SubTotal 3318 3318
9 CHILIKA OR-23-008-014-002/7121
(Hatabardiha) 		2423008014NRG24250920230209623 26/09/2023 Dhobei Samantaray 2423008014WL014761 Dhobei Samantaray 00165 IBKL0000750 237 237 Processed 10/11/2023 7327093931 Dhobei Samantaray ()
SubTotal 237 237
10 CHILIKA OR-23-008-014-002/22717
(Hatabardiha) 		2423008014NRG24250920230209621 26/09/2023 SULOCHANA TARAI 2423008014WL014761 SULOCHANA TARAI 00176 IDIB000S232 237 237 Processed 10/11/2023 7327093932 SULOCHANA TARAI ()
SubTotal 237 237
11 CHILIKA OR-23-008-014-001/22751
(Hatabardiha) 		2423008014NRG24260920230210903 26/09/2023 SANTOSH KUMAR TARAI 2423008014WL014991 SANTOSH KUMAR TARAI 00415 SBIN0017541 237 237 Processed 10/11/2023 7327093935 MR SANTOSH KUMAR TARAI ()
SubTotal 237 237
12 CHILIKA OR-23-008-014-001/22754
(Hatabardiha) 		2423008014NRG24260920230210906 26/09/2023 SAUMYA RANJAN SAHOO 2423008014WL014991 SAUMYA RANJAN SAHOO 00415 SBIN0018482 237 237 Processed 10/11/2023 7327093936 MR SAUMYA RANJAN SAHOO ()
13 CHILIKA OR-23-008-014-001/22757
(Hatabardiha) 		2423008014NRG24260920230210909 26/09/2023 SIPU SAHOO 2423008014WL014991 SIPU SAHOO 00415 SBIN0018482 237 237 Processed 10/11/2023 7327093937 SHRI SIPU SAHOO ()
14 CHILIKA OR-23-008-014-001/6485
(Hatabardiha) 		2423008014NRG24250920230209609 26/09/2023 SAMIRPARIDA PARIDA 2423008014WL014756 SAMIRPARIDA PARIDA 00415 SBIN0018482 1185 1185 Processed 10/11/2023 7327093938 MR SAMIRPARIDA PARIDA ()
15 CHILIKA OR-23-008-014-003/7065
(Hatabardiha) 		2423008014NRG24250920230209616 26/09/2023 RITA BEHERA 2423008014WL014758 RITA BEHERA 00415 SBIN0018482 1659 1659 Processed 10/11/2023 7327093939 MISS RITA BEHERA ()
SubTotal 3318 3318
16 CHILIKA OR-23-008-014-001/22757
(Hatabardiha) 		2423008014NRG24260920230210908 26/09/2023 RAJESH SAHOO 2423008014WL014991 RAJESH SAHOO 00462 UCBA0001076 237 237 Processed 10/11/2023 7327093940 RAJESH SAHOO ()
17 CHILIKA OR-23-008-014-002/7121
(Hatabardiha) 		2423008014NRG24250920230209624 26/09/2023 PUSPALATA SAMANTARAY 2423008014WL014761 PUSPALATA SAMANTARAY 00462 UCBA0001076 237 237 Processed 10/11/2023 7327093942 PUSPALATA SAMANTARAY ()
18 CHILIKA OR-23-008-014-002/7122
(Hatabardiha) 		2423008014NRG24250920230209627 26/09/2023 Bisika Samantaray 2423008014WL014761 Bisika Samantaray 00462 UCBA0001076 237 237 Processed 10/11/2023 7327093941 BISHIKA SAMANTARAY . . ()
SubTotal 711 711
19 CHILIKA OR-23-008-014-001/22755
(Hatabardiha) 		2423008014NRG24260920230210907 26/09/2023 RANI PENTHEI 2423008014WL014991 RANI PENTHEI 00691 IPOS0000001 237 237 Processed 10/11/2023 7327093934 RANI PENTHEI ()
20 CHILIKA OR-23-008-014-003/22783
(Hatabardiha) 		2423008014NRG24260920230210911 26/09/2023 LIPIKA PRADHAN 2423008014WL014991 LIPIKA PRADHAN 00691 IPOS0000001 237 237 Processed 10/11/2023 7327093933 LIPIKA PRADHAN ()
SubTotal 474 474
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008014_260923FTO_572231 Bank of India BKID0005554 HARIPUR 3318
2 CHILIKA OR2423008014_260923FTO_572231 IDBI Bank IBKL0000750 BALUGAON 237
3 CHILIKA OR2423008014_260923FTO_572231 Indian Bank IDIB000S232 SORANA 237
4 CHILIKA OR2423008014_260923FTO_572231 State Bank of India SBIN0017541 ANKOLA 237
5 CHILIKA OR2423008014_260923FTO_572231 State Bank of India SBIN0018482 Nachuni 3318
6 CHILIKA OR2423008014_260923FTO_572231 UCO Bank UCBA0001076 GANGADHARPUR 711
7 CHILIKA OR2423008014_260923FTO_572231 India Post Payments Bank IPOS0000001 BHUBANESWAR 474

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