Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:26 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008018_030823APB_FTO_408631
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-23-008-001-007/1860
(Badakul) 		2423008018NRG24030820230170938 03/08/2023 Pruna Chandra Swain 2423008018WL007610 Pruna Chandra Swain 00165 IBKL0000750 1659 1659 Processed 30/08/2023 4970079961 PURNA C SWAIN INDIAN OVERSEAS BANK(508541)
2 CHILIKA OR-23-008-018-008/535
(Badakul) 		2423008018NRG24030820230170969 03/08/2023 SATYANARAYAN DALEI 2423008018WL007610 SATYANARAYAN DALEI 00165 IBKL0000750 1659 1659 Processed 30/08/2023 4970079962 SATYANARAYAN DALEI IDBI BANK(607095)
SubTotal 3318 3318
3 CHILIKA OR-23-008-001-006/1169
(Badakul) 		2423008018NRG24030820230170916 03/08/2023 BINA BEHERA 2423008018WL007610 BINA BEHERA 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079970 BINA BEHERA INDIAN OVERSEAS BANK(508541)
4 CHILIKA OR-23-008-001-007/1832
(Badakul) 		2423008018NRG24030820230170927 03/08/2023 Sambari Sahoo 2423008018WL007610 Sambari Sahoo 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079935 MRS SAMABARI SAHOO STATE BANK OF INDIA(508548)
5 CHILIKA OR-23-008-001-007/1853
(Badakul) 		2423008018NRG24030820230170929 03/08/2023 UMA SAHOO 2423008018WL007610 UMA SAHOO 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079947 UMA SAHU UNION BANK OF INDIA(508500)
6 CHILIKA OR-23-008-001-007/1855
(Badakul) 		2423008018NRG24030820230170931 03/08/2023 MANJU SWAIN 2423008018WL007610 MANJU SWAIN 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079946 MANJU SWAIN INDIAN OVERSEAS BANK(508541)
7 CHILIKA OR-23-008-001-007/1856
(Badakul) 		2423008018NRG24030820230170933 03/08/2023 Hema Pradhan 2423008018WL007610 Hema Pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079966 MRS HEMA PRADHAN STATE BANK OF INDIA(508548)
8 CHILIKA OR-23-008-001-007/1856
(Badakul) 		2423008018NRG24030820230170932 03/08/2023 Prananath Pradhan 2423008018WL007610 Prananath Pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079965 HEMA PRADHAN,PANU PRADHAN INDIAN OVERSEAS BANK(508541)
9 CHILIKA OR-23-008-001-007/1857
(Badakul) 		2423008018NRG24030820230170934 03/08/2023 Janaki Pradhan 2423008018WL007610 Janaki Pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079945 PARBATI PRADHAN INDIAN OVERSEAS BANK(508541)
10 CHILIKA OR-23-008-001-007/1859
(Badakul) 		2423008018NRG24030820230170935 03/08/2023 susanti pradhan 2423008018WL007610 susanti pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079934 SUSHANTI PRADHAN INDIAN OVERSEAS BANK(508541)
11 CHILIKA OR-23-008-001-007/1860
(Badakul) 		2423008018NRG24030820230170936 03/08/2023 Sankar Swain 2423008018WL007610 Sankar Swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079933 SHANKAR SWAIN INDIAN OVERSEAS BANK(508541)
12 CHILIKA OR-23-008-001-007/1861
(Badakul) 		2423008018NRG24030820230170940 03/08/2023 Renu Pradhan 2423008018WL007610 Renu Pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079937 RENU PRADHAN INDIAN OVERSEAS BANK(508541)
13 CHILIKA OR-23-008-001-007/1861
(Badakul) 		2423008018NRG24030820230170939 03/08/2023 Tarini Pradhan 2423008018WL007610 Tarini Pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079973 TARANI PRADHAN INDIAN OVERSEAS BANK(508541)
14 CHILIKA OR-23-008-001-007/1863
(Badakul) 		2423008018NRG24030820230170941 03/08/2023 Kanak Sahoo 2423008018WL007610 Kanak Sahoo 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079972 MRS KANAK SAHU STATE BANK OF INDIA(508548)
15 CHILIKA OR-23-008-001-007/1865
(Badakul) 		2423008018NRG24030820230170942 03/08/2023 Rankanath Biswal 2423008018WL007610 Rankanath Biswal 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079942 RANKA BISWAL INDIAN OVERSEAS BANK(508541)
16 CHILIKA OR-23-008-001-007/1865
(Badakul) 		2423008018NRG24030820230170943 03/08/2023 Subhadra Biswal 2423008018WL007610 Subhadra Biswal 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079968 SUBHADRA BISWAL INDIAN OVERSEAS BANK(508541)
17 CHILIKA OR-23-008-001-007/1866
(Badakul) 		2423008018NRG24030820230170945 03/08/2023 Akhaya Sahoo 2423008018WL007610 Akhaya Sahoo 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079971 AKSHAYA SAHOO INDIAN OVERSEAS BANK(508541)
18 CHILIKA OR-23-008-001-007/1866
(Badakul) 		2423008018NRG24030820230170944 03/08/2023 ATUL SAHU 2423008018WL007610 ATUL SAHU 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079941 ATUL SAHU INDIAN OVERSEAS BANK(508541)
19 CHILIKA OR-23-008-001-007/1871
(Badakul) 		2423008018NRG24030820230170946 03/08/2023 SARASWATI PRADHAN 2423008018WL007610 SARASWATI PRADHAN 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079976 SARASWATI PRADHAN INDIAN OVERSEAS BANK(508541)
20 CHILIKA OR-23-008-001-007/1877
(Badakul) 		2423008018NRG24030820230170948 03/08/2023 KAILASH CHANDRA PRADHAN 2423008018WL007610 KAILASH CHANDRA PRADHAN 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079940 KAILASH CHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
21 CHILIKA OR-23-008-001-007/1877
(Badakul) 		2423008018NRG24030820230170947 03/08/2023 Rangbati Pradhan 2423008018WL007610 Rangbati Pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079938 RANGABATI PRADHAN INDIAN OVERSEAS BANK(508541)
22 CHILIKA OR-23-008-001-007/1880
(Badakul) 		2423008018NRG24030820230170949 03/08/2023 Bharati Sasmal 2423008018WL007610 Bharati Sasmal 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079943 BHARATI SASAMALLA INDIAN OVERSEAS BANK(508541)
23 CHILIKA OR-23-008-001-007/1881
(Badakul) 		2423008018NRG24030820230170950 03/08/2023 Basudeb Rautaray 2423008018WL007610 Basudeb Rautaray 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079967 BASUDEV ROUTARAY,NIRAKAR RAUTARAY INDIAN OVERSEAS BANK(508541)
24 CHILIKA OR-23-008-001-007/1881
(Badakul) 		2423008018NRG24030820230170951 03/08/2023 Sajani Rautaray 2423008018WL007610 Sajani Rautaray 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079939 MRS SAJANI RAUTARAY STATE BANK OF INDIA(508548)
25 CHILIKA OR-23-008-001-007/1884
(Badakul) 		2423008018NRG24030820230170952 03/08/2023 LATA DALEI 2423008018WL007610 LATA DALEI 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079936 LATA DALAI INDIAN OVERSEAS BANK(508541)
26 CHILIKA OR-23-008-001-007/1888
(Badakul) 		2423008018NRG24030820230170954 03/08/2023 Manju Swain 2423008018WL007610 Manju Swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079963 MANJU SWAIN INDIAN OVERSEAS BANK(508541)
27 CHILIKA OR-23-008-001-007/1896
(Badakul) 		2423008018NRG24030820230170956 03/08/2023 Tuni swain 2423008018WL007610 Tuni swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079978 TUNI SWAIN INDIAN OVERSEAS BANK(508541)
28 CHILIKA OR-23-008-001-008/480
(Badakul) 		2423008018NRG24030820230170957 03/08/2023 kanak swain 2423008018WL007610 kanak swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079977 MR SURATH SWAIN STATE BANK OF INDIA(508548)
29 CHILIKA OR-23-008-001-008/515
(Badakul) 		2423008018NRG24030820230170960 03/08/2023 BINA PRADHAN 2423008018WL007610 BINA PRADHAN 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079969 BINA PRADHAN INDIAN OVERSEAS BANK(508541)
30 CHILIKA OR-23-008-018-007/1891
(Badakul) 		2423008018NRG24030820230170964 03/08/2023 Sundari Biswal 2423008018WL007610 Sundari Biswal 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079964 SUNDARI BISWAL INDIAN OVERSEAS BANK(508541)
31 CHILIKA OR-23-008-018-008/535
(Badakul) 		2423008018NRG24030820230170968 03/08/2023 SUkanti Dalei 2423008018WL007610 SUkanti Dalei 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4970079944 SUKANTI DALEI INDIAN OVERSEAS BANK(508541)
SubTotal 48111 48111
32 CHILIKA OR-23-008-001-007/1860
(Badakul) 		2423008018NRG24030820230170937 03/08/2023 Kumudin Swain 2423008018WL007610 Kumudin Swain 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4970079974 MRS KUMUDA SWAIN STATE BANK OF INDIA(508548)
33 CHILIKA OR-23-008-018-007/1891
(Badakul) 		2423008018NRG24030820230170963 03/08/2023 Ladukeswar Biswal 2423008018WL007610 Ladukeswar Biswal 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4970079958 LADU BISWAL UNION BANK OF INDIA(508500)
SubTotal 3318 3318
34 CHILIKA OR-23-008-018-008/535
(Badakul) 		2423008018NRG24030820230170967 03/08/2023 Goutam Dalei 2423008018WL007610 Goutam Dalei 00468 UBIN0563374 1659 1659 Processed 30/08/2023 4970079975 GOUTAM DALEI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
35 CHILIKA OR-23-008-001-007/1855
(Badakul) 		2423008018NRG24030820230170930 03/08/2023 MAKADAM SWAIN 2423008018WL007610 MAKADAM SWAIN 00468 UBIN0807427 1659 1659 Processed 30/08/2023 4970079959 MAKADAM SWAIN UNION BANK OF INDIA(508500)
36 CHILIKA OR-23-008-018-008/505
(Badakul) 		2423008018NRG24030820230170966 03/08/2023 Jhali Dalei 2423008018WL007610 Jhali Dalei 00468 UBIN0807427 1659 1659 Processed 30/08/2023 4970079960 JHALI DALEI INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
37 CHILIKA OR-23-008-001-006/22711
(Badakul) 		2423008018NRG24030820230170917 03/08/2023 Lili Pradhan 2423008018WL007610 Lili Pradhan 00553 INDB0000366 1659 1659 Processed 30/08/2023 4970079948 LILI PRADHAN INDUSIND BANK(607189)
38 CHILIKA OR-23-008-001-006/22727
(Badakul) 		2423008018NRG24030820230170918 03/08/2023 Kalpana Swain 2423008018WL007610 Kalpana Swain 00553 INDB0000366 1659 1659 Processed 30/08/2023 4970079954 KALPANA SWAIN INDIAN OVERSEAS BANK(508541)
39 CHILIKA OR-23-008-001-006/22730
(Badakul) 		2423008018NRG24030820230170919 03/08/2023 PUSPA SWAIN 2423008018WL007610 PUSPA SWAIN 00553 INDB0000366 1659 1659 Processed 30/08/2023 4970079957 PUSPA SWAIN INDUSIND BANK(607189)
40 CHILIKA OR-23-008-001-006/22739
(Badakul) 		2423008018NRG24030820230170920 03/08/2023 MAMI BISWAL 2423008018WL007610 MAMI BISWAL 00553 INDB0000366 1659 1659 Processed 30/08/2023 4970079953 MAMI BISWAL INDUSIND BANK(607189)
41 CHILIKA OR-23-008-001-006/22742
(Badakul) 		2423008018NRG24030820230170921 03/08/2023 PUSPANJALI PRADHAN 2423008018WL007610 PUSPANJALI PRADHAN 00553 INDB0000366 1659 1659 Processed 30/08/2023 4970079956 MRS PUSPANJALI PRADHAN STATE BANK OF INDIA(508548)
42 CHILIKA OR-23-008-001-006/22743
(Badakul) 		2423008018NRG24030820230170922 03/08/2023 HINA PRADHAN 2423008018WL007610 HINA PRADHAN 00553 INDB0000366 1659 1659 Processed 30/08/2023 4970079951 HINA PRADHAN INDUSIND BANK(607189)
43 CHILIKA OR-23-008-001-006/22746
(Badakul) 		2423008018NRG24030820230170923 03/08/2023 KABERI SWAIN 2423008018WL007610 KABERI SWAIN 00553 INDB0000366 1659 1659 Processed 30/08/2023 4970079955 MR KABERI SWAIN STATE BANK OF INDIA(508548)
44 CHILIKA OR-23-008-001-006/22747
(Badakul) 		2423008018NRG24030820230170924 03/08/2023 BULI SWAIN 2423008018WL007610 BULI SWAIN 00553 INDB0000366 1659 1659 Processed 30/08/2023 4970079950 BULI SWAIN INDUSIND BANK(607189)
45 CHILIKA OR-23-008-001-006/22748
(Badakul) 		2423008018NRG24030820230170925 03/08/2023 Bina Biswal 2423008018WL007610 Bina Biswal 00553 INDB0000366 1659 1659 Processed 30/08/2023 4970079952 BINA BISWAL INDUSIND BANK(607189)
46 CHILIKA OR-23-008-001-006/22749
(Badakul) 		2423008018NRG24030820230170926 03/08/2023 Rama Swain 2423008018WL007610 Rama Swain 00553 INDB0000366 1659 1659 Processed 30/08/2023 4970079949 RAMA SWAIN INDUSIND BANK(607189)
SubTotal 16590 16590
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008018_030823APB_FTO_408631 IDBI Bank IBKL0000750 BALUGAON 3318
2 CHILIKA OR2423008018_030823APB_FTO_408631 Indian Overseas Bank IOBA0000927 balugaon 8295
3 CHILIKA OR2423008018_030823APB_FTO_408631 Indian Overseas Bank IOBA0000927 CHILKA R.S 39816
4 CHILIKA OR2423008018_030823APB_FTO_408631 State Bank of India SBIN0003311 BALUGAON 3318
5 CHILIKA OR2423008018_030823APB_FTO_408631 Union Bank of India UBIN0563374 BALUGAON 1659
6 CHILIKA OR2423008018_030823APB_FTO_408631 Union Bank of India UBIN0807427 BALUGAON 3318
7 CHILIKA OR2423008018_030823APB_FTO_408631 IndusInd Bank Ltd. INDB0000366 PATRAPARA 16590

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