Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:54:25 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008018_170623APB_FTO_246941
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-23-008-001-005/27893
(Badakul) 		2423008018NRG24160620230090986 17/06/2023 RAMAN PRADHAN 2423008018WL003739 RAMAN PRADHAN 00048 BKID0005554 1422 1422 Processed 27/06/2023 2807048620 RAMAN KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 CHILIKA OR-23-008-001-005/22709
(Badakul) 		2423008018NRG24160620230090969 17/06/2023 Bono sahu 2423008018WL003739 Bono sahu 00078 CNRB0003455 1422 1422 Processed 27/06/2023 2807048616 BINOD SAHU UNION BANK OF INDIA(508500)
3 CHILIKA OR-23-008-001-005/705
(Badakul) 		2423008018NRG24160620230091002 17/06/2023 GOPINATH PRADHAN 2423008018WL003739 GOPINATH PRADHAN 00078 CNRB0003455 1422 1422 Processed 27/06/2023 2807048617 GOPINATH PRADHAN CANARA BANK(508532)
SubTotal 2844 2844
4 CHILIKA OR-23-008-001-005/27890
(Badakul) 		2423008018NRG24160620230090981 17/06/2023 SANJAY SAHU 2423008018WL003739 SANJAY SAHU 00165 IBKL0000750 1422 1422 Processed 27/06/2023 2807048582 SANJAY SAHU IDBI BANK(607095)
5 CHILIKA OR-23-008-001-005/786
(Badakul) 		2423008018NRG24160620230091009 17/06/2023 SABITA SAHU 2423008018WL003739 SABITA SAHU 00165 IBKL0000750 1422 1422 Processed 27/06/2023 2807048631 SABITA SAHU IDBI BANK(607095)
SubTotal 2844 2844
6 CHILIKA OR-23-008-001-005/22712
(Badakul) 		2423008018NRG24160620230090971 17/06/2023 Alok sahu 2423008018WL003739 Alok sahu 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048609 ALOK SAHU INDIAN OVERSEAS BANK(508541)
7 CHILIKA OR-23-008-001-005/22712
(Badakul) 		2423008018NRG24160620230090970 17/06/2023 Duli sahi 2423008018WL003739 Duli sahi 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048585 MR GADADHAR SAHOO DULLI SAHOO STATE BANK OF INDIA(508548)
8 CHILIKA OR-23-008-001-005/22713
(Badakul) 		2423008018NRG24160620230090973 17/06/2023 Rabindra sahu 2423008018WL003739 Rabindra sahu 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048608 RABINDRA SAHU INDIAN OVERSEAS BANK(508541)
9 CHILIKA OR-23-008-001-005/27885
(Badakul) 		2423008018NRG24160620230090974 17/06/2023 BHANUMATI SAHOO 2423008018WL003739 BHANUMATI SAHOO 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048597 BHANUMATI SAHOO INDIAN OVERSEAS BANK(508541)
10 CHILIKA OR-23-008-001-005/27887
(Badakul) 		2423008018NRG24160620230090977 17/06/2023 RABI SAHOO 2423008018WL003739 RABI SAHOO 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048603 RABI SAHOO INDIAN OVERSEAS BANK(508541)
11 CHILIKA OR-23-008-001-005/27887
(Badakul) 		2423008018NRG24160620230090976 17/06/2023 SUNITA SAHOO 2423008018WL003739 SUNITA SAHOO 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048599 SUNITA SAHU IDBI BANK(607095)
12 CHILIKA OR-23-008-001-005/27888
(Badakul) 		2423008018NRG24160620230090978 17/06/2023 NALINI SAHOO 2423008018WL003739 NALINI SAHOO 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048598 NALINI SAHOO INDIAN OVERSEAS BANK(508541)
13 CHILIKA OR-23-008-001-005/27889
(Badakul) 		2423008018NRG24160620230090980 17/06/2023 SWADHIN SAHOO 2423008018WL003739 SWADHIN SAHOO 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048600 SWADHIN SAHOO INDIAN OVERSEAS BANK(508541)
14 CHILIKA OR-23-008-001-005/27892
(Badakul) 		2423008018NRG24160620230090984 17/06/2023 MRS MANASWENI DAKUA 2423008018WL003739 MRS MANASWENI DAKUA 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048588 MANASWENI DAKUA INDIAN OVERSEAS BANK(508541)
15 CHILIKA OR-23-008-001-005/27894
(Badakul) 		2423008018NRG24160620230090988 17/06/2023 MULIA SAHU 2423008018WL003739 MULIA SAHU 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048586 MULIA SAHU INDIAN OVERSEAS BANK(508541)
16 CHILIKA OR-23-008-001-005/27894
(Badakul) 		2423008018NRG24160620230090987 17/06/2023 NISA SAHU 2423008018WL003739 NISA SAHU 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048592 NISA SAHU INDIAN OVERSEAS BANK(508541)
17 CHILIKA OR-23-008-001-005/27896
(Badakul) 		2423008018NRG24160620230090990 17/06/2023 MANJULATA SAHU 2423008018WL003739 MANJULATA SAHU 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048601 MANJU LATA SAHU INDIAN OVERSEAS BANK(508541)
18 CHILIKA OR-23-008-001-005/551
(Badakul) 		2423008018NRG24160620230090991 17/06/2023 Bhima barik 2423008018WL003739 Bhima barik 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048634 BHIMASEN BARIK INDIAN OVERSEAS BANK(508541)
19 CHILIKA OR-23-008-001-005/551
(Badakul) 		2423008018NRG24160620230090992 17/06/2023 Pramila Barik 2423008018WL003739 Pramila Barik 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048602 PRAMILA BARIK INDIAN OVERSEAS BANK(508541)
20 CHILIKA OR-23-008-001-005/562
(Badakul) 		2423008018NRG24160620230090993 17/06/2023 MR.CHAITANYA SAHOO 2423008018WL003739 MR.CHAITANYA SAHOO 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048630 CHAITANYA SAHOO INDIAN OVERSEAS BANK(508541)
21 CHILIKA OR-23-008-001-005/577
(Badakul) 		2423008018NRG24160620230090995 17/06/2023 MRS .SANGITA SAHU 2423008018WL003739 MRS .SANGITA SAHU 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048591 SANGITA SAHU INDIAN OVERSEAS BANK(508541)
22 CHILIKA OR-23-008-001-005/649
(Badakul) 		2423008018NRG24160620230090999 17/06/2023 Kagaji Sahoo 2423008018WL003739 Kagaji Sahoo 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048596 KAGAJI SAHOO INDIAN OVERSEAS BANK(508541)
23 CHILIKA OR-23-008-001-005/736
(Badakul) 		2423008018NRG24160620230091004 17/06/2023 SUGYANI SAHU 2423008018WL003739 SUGYANI SAHU 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048607 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
24 CHILIKA OR-23-008-001-005/744
(Badakul) 		2423008018NRG24160620230091005 17/06/2023 JHUMURI SAHU 2423008018WL003739 JHUMURI SAHU 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048589 JHUMURI SAHU INDIAN OVERSEAS BANK(508541)
25 CHILIKA OR-23-008-001-005/772
(Badakul) 		2423008018NRG24160620230091006 17/06/2023 Bhagaban Pradhan 2423008018WL003739 Bhagaban Pradhan 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048583 BHAGABAN PRADHAN INDIAN OVERSEAS BANK(508541)
26 CHILIKA OR-23-008-001-005/772
(Badakul) 		2423008018NRG24160620230091007 17/06/2023 Sukumari Pradhan 2423008018WL003739 Sukumari Pradhan 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048584 SUKUMARI PRADHAN INDIAN OVERSEAS BANK(508541)
27 CHILIKA OR-23-008-001-005/786
(Badakul) 		2423008018NRG24160620230091008 17/06/2023 Satyabhama Sahoo 2423008018WL003739 Satyabhama Sahoo 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048610 SATIYABHAMA SAHU IDBI BANK(607095)
28 CHILIKA OR-23-008-001-005/792
(Badakul) 		2423008018NRG24160620230091010 17/06/2023 Chanchala Sahoo 2423008018WL003739 Chanchala Sahoo 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048627 CHANCHALA SAHU INDIAN OVERSEAS BANK(508541)
29 CHILIKA OR-23-008-001-008/22700
(Badakul) 		2423008018NRG24160620230091011 17/06/2023 Nirupama Nayak 2423008018WL003739 Nirupama Nayak 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048590 NIRUPAMA NAYAK INDIAN OVERSEAS BANK(508541)
30 CHILIKA OR-23-008-001-008/22712
(Badakul) 		2423008018NRG24160620230091013 17/06/2023 LAXMIDHAR PRADHAN 2423008018WL003739 LAXMIDHAR PRADHAN 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048595 MR LAXMI DHAR PRADHAN STATE BANK OF INDIA(508548)
31 CHILIKA OR-23-008-001-008/22719
(Badakul) 		2423008018NRG24160620230091014 17/06/2023 Chhaya Behera 2423008018WL003739 Chhaya Behera 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048587 CHHAYABEHERA FINCARE SMALL FINANCE BANK LTD(608304)
32 CHILIKA OR-23-008-001-008/474
(Badakul) 		2423008018NRG24160620230091017 17/06/2023 Janki Pradhan 2423008018WL003739 Janki Pradhan 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048594 MR ANIRUDHA PRADHAN STATE BANK OF INDIA(508548)
33 CHILIKA OR-23-008-001-008/501
(Badakul) 		2423008018NRG24160620230091018 17/06/2023 MR.INDRAMANIPRADHAN 2423008018WL003739 MR.INDRAMANIPRADHAN 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048629 INDRAMANI PRADHAN INDIAN OVERSEAS BANK(508541)
34 CHILIKA OR-23-008-001-008/501
(Badakul) 		2423008018NRG24160620230091019 17/06/2023 Soudamini Pradhan 2423008018WL003739 Soudamini Pradhan 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048593 SAUDAMINI PRADHAN INDIAN OVERSEAS BANK(508541)
35 CHILIKA OR-23-008-018-005/676
(Badakul) 		2423008018NRG24160620230091023 17/06/2023 Achhu Pradhan 2423008018WL003739 Achhu Pradhan 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048605 ACHHU PRADHAN INDIAN OVERSEAS BANK(508541)
36 CHILIKA OR-23-008-018-005/676
(Badakul) 		2423008018NRG24160620230091022 17/06/2023 Hajari Pradhan 2423008018WL003739 Hajari Pradhan 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048606 HAJARI PRADHAN INDIAN OVERSEAS BANK(508541)
37 CHILIKA OR-23-008-018-005/774
(Badakul) 		2423008018NRG24160620230091024 17/06/2023 Josabant Dalei 2423008018WL003739 Josabant Dalei 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048604 JASOBANTA DALAI INDIAN OVERSEAS BANK(508541)
38 CHILIKA OR-23-008-018-005/774
(Badakul) 		2423008018NRG24160620230091025 17/06/2023 PINKI DALAI 2423008018WL003739 PINKI DALAI 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2807048628 PINKI DALAI UCO BANK(607066)
SubTotal 46926 46926
39 CHILIKA OR-23-008-001-005/22704
(Badakul) 		2423008018NRG24160620230090968 17/06/2023 MAMATA PRADHAN 2423008018WL003739 MAMATA PRADHAN 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2807048633 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
40 CHILIKA OR-23-008-001-005/27893
(Badakul) 		2423008018NRG24160620230090985 17/06/2023 MAYA PRADHAN 2423008018WL003739 MAYA PRADHAN 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2807048615 MRS MAYA PRADHAN STATE BANK OF INDIA(508548)
41 CHILIKA OR-23-008-001-005/577
(Badakul) 		2423008018NRG24160620230090994 17/06/2023 BIRANCHI SAHU 2423008018WL003739 BIRANCHI SAHU 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2807048619 BIRANCHI SAHU ICICI BANK LTD(508534)
42 CHILIKA OR-23-008-001-005/649
(Badakul) 		2423008018NRG24160620230090998 17/06/2023 subal sahu 2423008018WL003739 subal sahu 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2807048626 MR SUBALA SAHU STATE BANK OF INDIA(508548)
43 CHILIKA OR-23-008-001-008/474
(Badakul) 		2423008018NRG24160620230091016 17/06/2023 Aniruddha Pradhan 2423008018WL003739 Aniruddha Pradhan 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2807048614 MR ANIRUDHA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
44 CHILIKA OR-23-008-001-005/625
(Badakul) 		2423008018NRG24160620230090997 17/06/2023 Bulu Pradhan 2423008018WL003739 Bulu Pradhan 00415 SBIN0007488 1422 1422 Processed 27/06/2023 2807048612 MR BULU PRADHAN STATE BANK OF INDIA(508548)
45 CHILIKA OR-23-008-001-005/625
(Badakul) 		2423008018NRG24160620230090996 17/06/2023 Dasarathi Pradhan 2423008018WL003739 Dasarathi Pradhan 00415 SBIN0007488 1422 1422 Processed 27/06/2023 2807048613 MR DASARATHI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
46 CHILIKA OR-23-008-001-005/27891
(Badakul) 		2423008018NRG24160620230090982 17/06/2023 SARAS SAHU 2423008018WL003739 SARAS SAHU 00415 SBIN0009673 1422 1422 Processed 27/06/2023 2807048618 MRS SARAS SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
47 CHILIKA OR-23-008-001-008/521
(Badakul) 		2423008018NRG24160620230091020 17/06/2023 Makadam Swain 2423008018WL003739 Makadam Swain 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2807048624 MAKADAM SWAIN AXIS BANK(607153)
48 CHILIKA OR-23-008-001-008/521
(Badakul) 		2423008018NRG24160620230091021 17/06/2023 PRAVATI SWAIN 2423008018WL003739 PRAVATI SWAIN 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2807048625 PRAVATI SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
49 CHILIKA OR-23-008-001-005/681
(Badakul) 		2423008018NRG24160620230091000 17/06/2023 Bhajahari Sahu 2423008018WL003739 Bhajahari Sahu 00468 UBIN0563374 1422 1422 Processed 27/06/2023 2807048623 BHAJAHARI SAHOO INDIAN OVERSEAS BANK(508541)
50 CHILIKA OR-23-008-001-005/705
(Badakul) 		2423008018NRG24160620230091003 17/06/2023 PRAMOD PRADHAN 2423008018WL003739 PRAMOD PRADHAN 00468 UBIN0563374 1422 1422 Processed 27/06/2023 2807048622 PRAMOD PRADHAN UNION BANK OF INDIA(508500)
51 CHILIKA OR-23-008-001-008/22711
(Badakul) 		2423008018NRG24160620230091012 17/06/2023 KASINATH PRADHAN 2423008018WL003739 KASINATH PRADHAN 00468 UBIN0563374 1422 1422 Processed 27/06/2023 2807048621 KASHI NATH PRADHAN UNION BANK OF INDIA(508500)
SubTotal 4266 4266
52 CHILIKA OR-23-008-001-005/22713
(Badakul) 		2423008018NRG24160620230090972 17/06/2023 Duryodhan Sahu 2423008018WL003739 Duryodhan Sahu 00468 UBIN0807427 1422 1422 Processed 27/06/2023 2807048632 BINAPANI SAHU UNION BANK OF INDIA(508500)
53 CHILIKA OR-23-008-001-008/22727
(Badakul) 		2423008018NRG24160620230091015 17/06/2023 Baidyanath Pradhan 2423008018WL003739 Baidyanath Pradhan 00468 UBIN0807427 1422 1422 Processed 27/06/2023 2807048581 MR BAIDYANATH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
54 CHILIKA OR-23-008-001-005/681
(Badakul) 		2423008018NRG24160620230091001 17/06/2023 Manjuri Sahoo 2423008018WL003739 Manjuri Sahoo 00553 INDB0000366 1422 1422 Processed 27/06/2023 2807048611 MANJURI SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008018_170623APB_FTO_246941 Bank of India BKID0005554 HARIPUR 1422
2 CHILIKA OR2423008018_170623APB_FTO_246941 Canara Bank CNRB0003455 BALUGAON 2844
3 CHILIKA OR2423008018_170623APB_FTO_246941 IDBI Bank IBKL0000750 BALUGAON 2844
4 CHILIKA OR2423008018_170623APB_FTO_246941 Indian Overseas Bank IOBA0000927 CHILKA R.S 46926
5 CHILIKA OR2423008018_170623APB_FTO_246941 State Bank of India SBIN0003311 BALUGAON 7110
6 CHILIKA OR2423008018_170623APB_FTO_246941 State Bank of India SBIN0007488 INS CHILIKA 2844
7 CHILIKA OR2423008018_170623APB_FTO_246941 State Bank of India SBIN0009673 LANGALESHWAR 1422
8 CHILIKA OR2423008018_170623APB_FTO_246941 State Bank of India SBIN0017541 ANKOLA 2844
9 CHILIKA OR2423008018_170623APB_FTO_246941 Union Bank of India UBIN0563374 BALUGAON 4266
10 CHILIKA OR2423008018_170623APB_FTO_246941 Union Bank of India UBIN0807427 BALUGAON 2844
11 CHILIKA OR2423008018_170623APB_FTO_246941 IndusInd Bank Ltd. INDB0000366 PATRAPARA 1422

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