Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:43:11 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008013_020523APB_FTO_72125
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-23-008-013-008/13165
(Nimikheta) 		2423008013NRG24020520230019834 02/05/2023 naran nayak 2423008013WL000922 naran nayak 00078 CNRB0003455 1659 1659 Processed 12/05/2023 1495104546 NARAN NAYAK CANARA BANK(508532)
2 CHILIKA OR-23-008-013-008/13235
(Nimikheta) 		2423008013NRG24020520230019845 02/05/2023 Sagar Dalabehera 2423008013WL000922 Sagar Dalabehera 00078 CNRB0003455 1659 1659 Processed 12/05/2023 1495104547 SAGAR DALBEHERA CANARA BANK(508532)
3 CHILIKA OR-23-008-013-008/13235
(Nimikheta) 		2423008013NRG24020520230019846 02/05/2023 Tikina Dalabehera 2423008013WL000922 Tikina Dalabehera 00078 CNRB0003455 1659 1659 Processed 12/05/2023 1495104538 TIKINA DALABEHERA CANARA BANK(508532)
SubTotal 4977 4977
4 CHILIKA OR-23-008-013-008/13138
(Nimikheta) 		2423008013NRG24020520230019824 02/05/2023 Manik Dei 2423008013WL000922 Manik Dei 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495104543 MRS MANIKA DEI STATE BANK OF INDIA(508548)
5 CHILIKA OR-23-008-013-008/13142
(Nimikheta) 		2423008013NRG24020520230019828 02/05/2023 Bidyadhar Ransingh 2423008013WL000922 Bidyadhar Ransingh 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495104540 MR BIDYADHAR RANASINGH STATE BANK OF INDIA(508548)
6 CHILIKA OR-23-008-013-008/13142
(Nimikheta) 		2423008013NRG24020520230019827 02/05/2023 Mantu Ranasingh 2423008013WL000922 Mantu Ranasingh 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495104548 MR MANTU RANASINGH STATE BANK OF INDIA(508548)
7 CHILIKA OR-23-008-013-008/13149
(Nimikheta) 		2423008013NRG24020520230019830 02/05/2023 Shrimati Jena 2423008013WL000922 Shrimati Jena 00415 SBIN0003311 1659 1659 Rejected 12/05/2023 1495104558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 CHILIKA OR-23-008-013-008/13152
(Nimikheta) 		2423008013NRG24020520230019831 02/05/2023 Dali Dalabehera 2423008013WL000922 Dali Dalabehera 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495104545 MRS DALI DALABEHERA STATE BANK OF INDIA(508548)
9 CHILIKA OR-23-008-013-008/13161
(Nimikheta) 		2423008013NRG24020520230019832 02/05/2023 hUllas Nayak 2423008013WL000922 hUllas Nayak 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495104551 HULAS NAYAK STATE BANK OF INDIA(508548)
10 CHILIKA OR-23-008-013-008/13162
(Nimikheta) 		2423008013NRG24020520230019833 02/05/2023 Rama Pradhan 2423008013WL000922 Rama Pradhan 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495104557 MRS RAMA PRADHAN STATE BANK OF INDIA(508548)
11 CHILIKA OR-23-008-013-008/13167
(Nimikheta) 		2423008013NRG24020520230019836 02/05/2023 Sanju Nayak 2423008013WL000922 Sanju Nayak 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495104542 MRS SANJU NAYAK STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-013-008/13189
(Nimikheta) 		2423008013NRG24020520230019839 02/05/2023 Sabita Jena 2423008013WL000922 Sabita Jena 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495104553 MRS SABITA JENA STATE BANK OF INDIA(508548)
13 CHILIKA OR-23-008-013-008/13190
(Nimikheta) 		2423008013NRG24020520230019840 02/05/2023 Saudamini Nayak 2423008013WL000922 Saudamini Nayak 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495104544 SOUDAMINI NAYAK INDUSIND BANK(607189)
14 CHILIKA OR-23-008-013-008/13191
(Nimikheta) 		2423008013NRG24020520230019842 02/05/2023 Sasmita Nayak 2423008013WL000922 Sasmita Nayak 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495104556 ARJUN NAYAK,SASMITA NAYAK INDIAN OVERSEAS BANK(508541)
15 CHILIKA OR-23-008-013-008/13191
(Nimikheta) 		2423008013NRG24020520230019843 02/05/2023 Sasmita Nayak 2423008013WL000922 Sasmita Nayak 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495104555 ARJUN NAYAK,SASMITA NAYAK INDIAN OVERSEAS BANK(508541)
16 CHILIKA OR-23-008-013-008/13226
(Nimikheta) 		2423008013NRG24020520230019844 02/05/2023 Tulasi Ransingh 2423008013WL000922 Tulasi Ransingh 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495104550 MRS TULASI RANASINGH STATE BANK OF INDIA(508548)
17 CHILIKA OR-23-008-013-008/13235
(Nimikheta) 		2423008013NRG24020520230019847 02/05/2023 Gurei Dalabehera 2423008013WL000922 Gurei Dalabehera 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495104549 MRS GUREI DALABEHERA STATE BANK OF INDIA(508548)
18 CHILIKA OR-23-008-013-008/13236
(Nimikheta) 		2423008013NRG24020520230019848 02/05/2023 Minati Dalabehera 2423008013WL000922 Minati Dalabehera 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495104552 MRS MINATI DALABEHERA STATE BANK OF INDIA(508548)
19 CHILIKA OR-23-008-013-008/13250
(Nimikheta) 		2423008013NRG24020520230019849 02/05/2023 Jhili Satrushalya 2423008013WL000922 Jhili Satrushalya 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495104541 MRS JHALI SHATRUSHALYA STATE BANK OF INDIA(508548)
20 CHILIKA OR-23-008-013-008/13261
(Nimikheta) 		2423008013NRG24020520230019850 02/05/2023 Kanhu Charan Satrusalya 2423008013WL000922 Kanhu Charan Satrusalya 00415 SBIN0003311 1659 1659 Processed 12/05/2023 1495104539 MR KANHU CHARAN SATRUSALYA STATE BANK OF INDIA(508548)
SubTotal 28203 28203
21 CHILIKA OR-23-008-013-008/13142
(Nimikheta) 		2423008013NRG24020520230019825 02/05/2023 Sabita Ranasingh 2423008013WL000922 Sabita Ranasingh 00468 UBIN0807427 1659 1659 Processed 12/05/2023 1495104535 SABITA RANSINGH UNION BANK OF INDIA(508500)
22 CHILIKA OR-23-008-013-008/13165
(Nimikheta) 		2423008013NRG24020520230019835 02/05/2023 Pranati Nayak 2423008013WL000922 Pranati Nayak 00468 UBIN0807427 1659 1659 Processed 12/05/2023 1495104536 PRANATI NAYAK UNION BANK OF INDIA(508500)
23 CHILIKA OR-23-008-013-008/13186
(Nimikheta) 		2423008013NRG24020520230019838 02/05/2023 Srikar Sahoo 2423008013WL000922 Srikar Sahoo 00468 UBIN0807427 1659 1659 Processed 12/05/2023 1495104537 SRIKAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 4977 4977
24 CHILIKA OR-23-008-013-008/13190
(Nimikheta) 		2423008013NRG24020520230019841 02/05/2023 Pinki Nayak 2423008013WL000922 Pinki Nayak 00553 INDB0000366 1659 1659 Processed 12/05/2023 1495104534 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 CHILIKA OR-23-008-013-008/13171
(Nimikheta) 		2423008013NRG24020520230019837 02/05/2023 Susama Behera 2423008013WL000922 Susama Behera 751001 1659 1659 Processed 12/05/2023 1495104554 MRS SUSHAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008013_020523APB_FTO_72125 75203101 1659
2 CHILIKA OR2423008013_020523APB_FTO_72125 Canara Bank CNRB0003455 BALUGAON 4977
3 CHILIKA OR2423008013_020523APB_FTO_72125 State Bank of India SBIN0003311 BALUGAON 28203
4 CHILIKA OR2423008013_020523APB_FTO_72125 Union Bank of India UBIN0807427 BALUGAON 4977
5 CHILIKA OR2423008013_020523APB_FTO_72125 IndusInd Bank Ltd. INDB0000366 PATRAPARA 1659

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