Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:30:08 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008013_290623APB_FTO_293115
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-23-008-013-007/13005
(Nimikheta) 		2423008013NRG24290620230115002 29/06/2023 Sujit Kumar Martha 2423008013WL004693 Sujit Kumar Martha 00078 CNRB0003455 1659 1659 Processed 05/07/2023 3063833792 SUJIT KUMAR MARTHA CANARA BANK(508532)
2 CHILIKA OR-23-008-013-007/22776
(Nimikheta) 		2423008013NRG24290620230115019 29/06/2023 Dibakar Martha 2423008013WL004693 Dibakar Martha 00078 CNRB0003455 1659 1659 Processed 05/07/2023 3063833791 DIBAKAR MARTHA CANARA BANK(508532)
SubTotal 3318 3318
3 CHILIKA OR-23-008-013-007/13042
(Nimikheta) 		2423008013NRG24290620230115004 29/06/2023 Pradumun Kumar Muduli 2423008013WL004693 Pradumun Kumar Muduli 00165 IBKL0000750 1659 1659 Processed 05/07/2023 3063833805 PRADYUMUN KUMAR MUDULI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
4 CHILIKA OR-23-008-013-007/13062
(Nimikheta) 		2423008013NRG24290620230115011 29/06/2023 GANESH MUDULI 2423008013WL004693 GANESH MUDULI 00177 IOBA0000927 1659 1659 Processed 05/07/2023 3063833789 GANESH MUDULI INDIAN OVERSEAS BANK(508541)
5 CHILIKA OR-23-008-013-007/13093
(Nimikheta) 		2423008013NRG24290620230115016 29/06/2023 SUMITRA MARTHA 2423008013WL004693 SUMITRA MARTHA 00177 IOBA0000927 1659 1659 Processed 05/07/2023 3063833790 MR RABINDRA KUMAR MARTHA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 CHILIKA OR-23-008-013-007/13005
(Nimikheta) 		2423008013NRG24290620230115001 29/06/2023 Janaki Martha 2423008013WL004693 Janaki Martha 00415 SBIN0003311 1659 1659 Processed 05/07/2023 3063833794 MARTHA CHARAN SURATH STATE BANK OF INDIA(508548)
7 CHILIKA OR-23-008-013-007/13050
(Nimikheta) 		2423008013NRG24290620230115006 29/06/2023 Kusum Martha 2423008013WL004693 Kusum Martha 00415 SBIN0003311 1659 1659 Processed 05/07/2023 3063833793 Kusum Martha ODISHA GRAMYA BANK(607060)
8 CHILIKA OR-23-008-013-007/13050
(Nimikheta) 		2423008013NRG24290620230115007 29/06/2023 Uttam Martha 2423008013WL004693 Uttam Martha 00415 SBIN0003311 1659 1659 Processed 05/07/2023 3063833798 UTTAM MARTHA IDBI BANK(607095)
9 CHILIKA OR-23-008-013-007/13053
(Nimikheta) 		2423008013NRG24290620230115008 29/06/2023 Swadhin Muduli 2423008013WL004693 Swadhin Muduli 00415 SBIN0003311 1659 1659 Processed 05/07/2023 3063833799 MR SWADHIN MUDULI STATE BANK OF INDIA(508548)
10 CHILIKA OR-23-008-013-007/13062
(Nimikheta) 		2423008013NRG24290620230115010 29/06/2023 Mamata Muduli 2423008013WL004693 Mamata Muduli 00415 SBIN0003311 1659 1659 Processed 05/07/2023 3063833795 MR SHIBA MUDULI STATE BANK OF INDIA(508548)
11 CHILIKA OR-23-008-013-007/13070
(Nimikheta) 		2423008013NRG24290620230115013 29/06/2023 Rina Muduli 2423008013WL004693 Rina Muduli 00415 SBIN0003311 1659 1659 Processed 05/07/2023 3063833797 MR RINA MUDULI STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-013-007/13083
(Nimikheta) 		2423008013NRG24290620230115014 29/06/2023 Batakrushna Martha 2423008013WL004693 Batakrushna Martha 00415 SBIN0003311 1659 1659 Processed 05/07/2023 3063833796 MR BATAKRISHANA MARTHA STATE BANK OF INDIA(508548)
13 CHILIKA OR-23-008-013-007/13083
(Nimikheta) 		2423008013NRG24290620230115015 29/06/2023 Paichha Martha 2423008013WL004693 Paichha Martha 00415 SBIN0003311 1659 1659 Processed 05/07/2023 3063833800 MRS PAICHHA MARTHA STATE BANK OF INDIA(508548)
14 CHILIKA OR-23-008-013-007/22775
(Nimikheta) 		2423008013NRG24290620230115018 29/06/2023 Gitanjali Martha 2423008013WL004693 Gitanjali Martha 00415 SBIN0003311 1659 1659 Processed 05/07/2023 3063833802 GITANJALI MARTHA UNION BANK OF INDIA(508500)
15 CHILIKA OR-23-008-013-007/22775
(Nimikheta) 		2423008013NRG24290620230115017 29/06/2023 Sudhakar Martha 2423008013WL004693 Sudhakar Martha 00415 SBIN0003311 1659 1659 Processed 05/07/2023 3063833801 SUDHAKAR MARTHA BANK OF BARODA(606985)
SubTotal 16590 16590
16 CHILIKA OR-23-008-013-007/13041
(Nimikheta) 		2423008013NRG24290620230115003 29/06/2023 Pradeep Kumar Martha 2423008013WL004693 Pradeep Kumar Martha 00468 UBIN0563374 1659 1659 Processed 05/07/2023 3063833803 MRS BILASI MARTHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 CHILIKA OR-23-008-013-007/13050
(Nimikheta) 		2423008013NRG24290620230115005 29/06/2023 GADADHAR MARTHA 2423008013WL004693 GADADHAR MARTHA 00468 UBIN0807427 1659 1659 Processed 05/07/2023 3063833788 GADADHAR MARTHA STATE BANK OF INDIA(508548)
18 CHILIKA OR-23-008-013-007/13070
(Nimikheta) 		2423008013NRG24290620230115012 29/06/2023 Mahendra Muduli 2423008013WL004693 Mahendra Muduli 00468 UBIN0807427 1659 1659 Processed 05/07/2023 3063833804 MAHENDRA MUDULI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008013_290623APB_FTO_293115 Canara Bank CNRB0003455 BALUGAON 3318
2 CHILIKA OR2423008013_290623APB_FTO_293115 IDBI Bank IBKL0000750 BALUGAON 1659
3 CHILIKA OR2423008013_290623APB_FTO_293115 Indian Overseas Bank IOBA0000927 CHILKA R.S 3318
4 CHILIKA OR2423008013_290623APB_FTO_293115 State Bank of India SBIN0003311 BALUGAON 16590
5 CHILIKA OR2423008013_290623APB_FTO_293115 Union Bank of India UBIN0563374 BALUGAON 1659
6 CHILIKA OR2423008013_290623APB_FTO_293115 Union Bank of India UBIN0807427 BALUGAON 3318

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