Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008004_010823APB_FTO_400600
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-23-008-004-001/18720
(Baulabandha) 		2423008004NRG24300720230165320 01/08/2023 Rama Parida 2423008004WL007110 Rama Parida 00048 BKID0005554 1185 1185 Processed 30/08/2023 4973772462 RAMA PARIDA BANK OF INDIA(508505)
2 CHILIKA OR-23-008-004-001/19056
(Baulabandha) 		2423008004NRG24300720230165324 01/08/2023 Krushna Sahoo 2423008004WL007110 Krushna Sahoo 00048 BKID0005554 1185 1185 Processed 30/08/2023 4973772463 KRUSHNA SAHOO BANK OF INDIA(508505)
3 CHILIKA OR-23-008-004-001/19151
(Baulabandha) 		2423008004NRG24300720230165325 01/08/2023 Janaki Sethi 2423008004WL007110 Janaki Sethi 00048 BKID0005554 1185 1185 Processed 30/08/2023 4973772468 JANAKI SETHI W/O-SATRUGHAN BANK OF INDIA(508505)
4 CHILIKA OR-23-008-004-001/19223
(Baulabandha) 		2423008004NRG24300720230165327 01/08/2023 Dinabandhu Behera 2423008004WL007110 Dinabandhu Behera 00048 BKID0005554 1185 1185 Processed 30/08/2023 4973772466 DINABANDHU BEHERA S/O KSHETRA BANK OF INDIA(508505)
5 CHILIKA OR-23-008-004-001/19385
(Baulabandha) 		2423008004NRG24300720230165334 01/08/2023 Charan Sahoo 2423008004WL007110 Charan Sahoo 00048 BKID0005554 1185 1185 Processed 30/08/2023 4973772465 CHARAN SAHOO STATE BANK OF INDIA(508548)
6 CHILIKA OR-23-008-004-001/19386
(Baulabandha) 		2423008004NRG24300720230165335 01/08/2023 Narayan Sahoo 2423008004WL007110 Narayan Sahoo 00048 BKID0005554 1185 1185 Processed 30/08/2023 4973772470 NARAYAN SAHU BANK OF INDIA(508505)
7 CHILIKA OR-23-008-004-001/19397
(Baulabandha) 		2423008004NRG24300720230165339 01/08/2023 Harasa Rout 2423008004WL007110 Harasa Rout 00048 BKID0005554 1185 1185 Processed 30/08/2023 4973772455 HARASH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHILIKA OR-23-008-004-001/19412
(Baulabandha) 		2423008004NRG24300720230165341 01/08/2023 Raj Kishor Sahoo 2423008004WL007110 Raj Kishor Sahoo 00048 BKID0005554 1185 1185 Processed 30/08/2023 4973772464 RAJKISHORE SAHOO BANK OF INDIA(508505)
9 CHILIKA OR-23-008-004-001/19459
(Baulabandha) 		2423008004NRG24300720230165344 01/08/2023 Abhisek Ghadai 2423008004WL007110 Abhisek Ghadai 00048 BKID0005554 1185 1185 Processed 30/08/2023 4973772480 MR ABHISEK GHADAI STATE BANK OF INDIA(508548)
10 CHILIKA OR-23-008-004-001/19480
(Baulabandha) 		2423008004NRG24300720230165346 01/08/2023 LokanathSwain 2423008004WL007110 LokanathSwain 00048 BKID0005554 1185 1185 Processed 30/08/2023 4973772472 LokanathSwain ODISHA GRAMYA BANK(607060)
11 CHILIKA OR-23-008-004-001/19511
(Baulabandha) 		2423008004NRG24300720230165347 01/08/2023 Pramodini Sahoo 2423008004WL007110 Pramodini Sahoo 00048 BKID0005554 1185 1185 Processed 30/08/2023 4973772457 PRAMODINI SAHU WO LAKSHMIDHAR BANK OF INDIA(508505)
12 CHILIKA OR-23-008-004-001/19540
(Baulabandha) 		2423008004NRG24300720230165351 01/08/2023 Pabana Palei 2423008004WL007110 Pabana Palei 00048 BKID0005554 1185 1185 Processed 30/08/2023 4973772461 PABANA PALAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHILIKA OR-23-008-004-001/19560
(Baulabandha) 		2423008004NRG24300720230165353 01/08/2023 Pratima Pandit 2423008004WL007110 Pratima Pandit 00048 BKID0005554 1185 1185 Processed 30/08/2023 4973772471 Pratima Pandit ODISHA GRAMYA BANK(607060)
14 CHILIKA OR-23-008-004-001/19636
(Baulabandha) 		2423008004NRG24300720230165354 01/08/2023 Ram Chandra Nayak 2423008004WL007110 Ram Chandra Nayak 00048 BKID0005554 1185 1185 Processed 30/08/2023 4973772481 RAMA CHANDRA NAYAK SO KUNJA BANK OF INDIA(508505)
15 CHILIKA OR-23-008-004-001/19646
(Baulabandha) 		2423008004NRG24300720230165356 01/08/2023 Kanduri Palei 2423008004WL007110 Kanduri Palei 00048 BKID0005554 1185 1185 Processed 30/08/2023 4973772469 KANDURI PALAI BANK OF INDIA(508505)
16 CHILIKA OR-23-008-004-001/19649
(Baulabandha) 		2423008004NRG24300720230165358 01/08/2023 Makaddam Tarei 2423008004WL007110 Makaddam Tarei 00048 BKID0005554 1185 1185 Processed 30/08/2023 4973772467 MAKADAM TARAI BANK OF INDIA(508505)
17 CHILIKA OR-23-008-004-001/19656
(Baulabandha) 		2423008004NRG24300720230165359 01/08/2023 Abhimanyu Senapati 2423008004WL007110 Abhimanyu Senapati 00048 BKID0005554 1185 1185 Processed 30/08/2023 4973772473 ABHIMANU SENAPATI BANK OF INDIA(508505)
18 CHILIKA OR-23-008-004-001/19656
(Baulabandha) 		2423008004NRG24300720230165360 01/08/2023 Radhamani Senapati 2423008004WL007110 Radhamani Senapati 00048 BKID0005554 474 474 Processed 30/08/2023 4973772458 RADHAMANI SENAPATI W/O ABHIMANU BANK OF INDIA(508505)
19 CHILIKA OR-23-008-004-001/19656
(Baulabandha) 		2423008004NRG24300720230165361 01/08/2023 Sanjay Senapati 2423008004WL007110 Sanjay Senapati 00048 BKID0005554 1185 1185 Processed 30/08/2023 4973772482 SANJAY SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHILIKA OR-23-008-004-001/19663
(Baulabandha) 		2423008004NRG24300720230165362 01/08/2023 Braja Ghadai 2423008004WL007110 Braja Ghadai 00048 BKID0005554 1185 1185 Processed 30/08/2023 4973772459 BRAJ GHADEI BANK OF INDIA(508505)
21 CHILIKA OR-23-008-004-001/19739
(Baulabandha) 		2423008004NRG24300720230165364 01/08/2023 Sibanarayan Senapati 2423008004WL007110 Sibanarayan Senapati 00048 BKID0005554 711 711 Processed 30/08/2023 4973772456 SIBA NARAYAN SENAPATI, S/O-BIJAYA BANK OF INDIA(508505)
22 CHILIKA OR-23-008-004-001/19775
(Baulabandha) 		2423008004NRG24300720230165368 01/08/2023 Jagannath Pradhan 2423008004WL007110 Jagannath Pradhan 00048 BKID0005554 1185 1185 Processed 30/08/2023 4973772460 JAGANNATH PRADHAN S/O-RAGHUNATH BANK OF INDIA(508505)
SubTotal 24885 24885
23 CHILIKA OR-23-008-004-001/19394
(Baulabandha) 		2423008004NRG24300720230165338 01/08/2023 Pankaj Swain 2423008004WL007110 Pankaj Swain 00415 SBIN0003311 1185 1185 Processed 30/08/2023 4973772449 MR PANKAJ SWAIN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
24 CHILIKA OR-23-008-004-001/19386
(Baulabandha) 		2423008004NRG24300720230165336 01/08/2023 Praphulla kumar Sahoo 2423008004WL007110 Praphulla kumar Sahoo 00415 SBIN0007343 1185 1185 Processed 30/08/2023 4973772448 MR PRAPHULLA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
25 CHILIKA OR-23-008-004-001/19223
(Baulabandha) 		2423008004NRG24300720230165326 01/08/2023 Jagannatha Behera 2423008004WL007110 Jagannatha Behera 00415 SBIN0018482 1185 1185 Processed 30/08/2023 4973772447 MR JAGANNATHA BEHERA STATE BANK OF INDIA(508548)
26 CHILIKA OR-23-008-004-001/19337
(Baulabandha) 		2423008004NRG24300720230165330 01/08/2023 Lipi Sahoo 2423008004WL007110 Lipi Sahoo 00415 SBIN0018482 1185 1185 Processed 30/08/2023 4973772453 LIPI SAHOO BANK OF INDIA(508505)
27 CHILIKA OR-23-008-004-001/19382
(Baulabandha) 		2423008004NRG24300720230165333 01/08/2023 Sangrama keshari Sahoo 2423008004WL007110 Sangrama keshari Sahoo 00415 SBIN0018482 1185 1185 Processed 30/08/2023 4973772454 MR SANGRAMA KESHARI SAHOO STATE BANK OF INDIA(508548)
28 CHILIKA OR-23-008-004-001/19408
(Baulabandha) 		2423008004NRG24300720230165340 01/08/2023 Ahalya Pradhan 2423008004WL007110 Ahalya Pradhan 00415 SBIN0018482 1185 1185 Processed 30/08/2023 4973772474 MRS AHALYA PRADHAN STATE BANK OF INDIA(508548)
29 CHILIKA OR-23-008-004-001/19644
(Baulabandha) 		2423008004NRG24300720230165355 01/08/2023 Prasanna Swain 2423008004WL007110 Prasanna Swain 00415 SBIN0018482 1185 1185 Processed 30/08/2023 4973772450 PRASANNA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHILIKA OR-23-008-004-001/19697
(Baulabandha) 		2423008004NRG24300720230165363 01/08/2023 Jadu Maharana 2423008004WL007110 Jadu Maharana 00415 SBIN0018482 1185 1185 Processed 30/08/2023 4973772451 JADU MAHARANA BANK OF INDIA(508505)
31 CHILIKA OR-23-008-004-001/19786
(Baulabandha) 		2423008004NRG24300720230165369 01/08/2023 Rina Nayak 2423008004WL007110 Rina Nayak 00415 SBIN0018482 1185 1185 Processed 30/08/2023 4973772452 RINA NAYAK UCO BANK(607066)
SubTotal 8295 8295
32 CHILIKA OR-23-008-004-001/19243
(Baulabandha) 		2423008004NRG24300720230165328 01/08/2023 Ashok Kumar Das 2423008004WL007110 Ashok Kumar Das 00462 UCBA0001076 1185 1185 Processed 30/08/2023 4973772445 ASHOK DASH UCO BANK(607066)
33 CHILIKA OR-23-008-004-001/19558
(Baulabandha) 		2423008004NRG24300720230165352 01/08/2023 Sankar Pandit 2423008004WL007110 Sankar Pandit 00462 UCBA0001076 1185 1185 Processed 30/08/2023 4973772444 SANKAR PANDIT UCO BANK(607066)
34 CHILIKA OR-23-008-004-001/19764
(Baulabandha) 		2423008004NRG24300720230165367 01/08/2023 Sanjukta Sahoo 2423008004WL007110 Sanjukta Sahoo 00462 UCBA0001076 1185 1185 Processed 30/08/2023 4973772446 SANJUKTA SAHU UCO BANK(607066)
SubTotal 3555 3555
35 CHILIKA OR-23-008-004-001/18732
(Baulabandha) 		2423008004NRG24300720230165321 01/08/2023 Anupama Prusty 2423008004WL007110 Anupama Prusty 00654 IOBA0ROGB01 1185 1185 Rejected 30/08/2023 4973772479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 CHILIKA OR-23-008-004-001/18732
(Baulabandha) 		2423008004NRG24300720230165322 01/08/2023 Jitanjali Prusty 2423008004WL007110 Jitanjali Prusty 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973772436 Jitanjali Prusty ODISHA GRAMYA BANK(607060)
37 CHILIKA OR-23-008-004-001/18838
(Baulabandha) 		2423008004NRG24300720230165323 01/08/2023 Mamata Raut 2423008004WL007110 Mamata Raut 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973772441 Mamata Raut ODISHA GRAMYA BANK(607060)
38 CHILIKA OR-23-008-004-001/19332
(Baulabandha) 		2423008004NRG24300720230165329 01/08/2023 Naba Pradhan 2423008004WL007110 Naba Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973772435 Naba Pradhan ODISHA GRAMYA BANK(607060)
39 CHILIKA OR-23-008-004-001/19379
(Baulabandha) 		2423008004NRG24300720230165331 01/08/2023 Anjali Sahoo 2423008004WL007110 Anjali Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973772476 ANJALI SAHOO UCO BANK(607066)
40 CHILIKA OR-23-008-004-001/19382
(Baulabandha) 		2423008004NRG24300720230165332 01/08/2023 Sasmita Sahoo 2423008004WL007110 Sasmita Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973772477 Sasmita Sahoo ODISHA GRAMYA BANK(607060)
41 CHILIKA OR-23-008-004-001/19386
(Baulabandha) 		2423008004NRG24300720230165337 01/08/2023 Sunita Sahoo 2423008004WL007110 Sunita Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973772442 Sunita Sahoo ODISHA GRAMYA BANK(607060)
42 CHILIKA OR-23-008-004-001/19419
(Baulabandha) 		2423008004NRG24300720230165342 01/08/2023 Debendra Behera 2423008004WL007110 Debendra Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973772437 Debendra Behera ODISHA GRAMYA BANK(607060)
43 CHILIKA OR-23-008-004-001/19459
(Baulabandha) 		2423008004NRG24300720230165343 01/08/2023 Kabitaanjali Ghadei 2423008004WL007110 Kabitaanjali Ghadei 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973772433 Kabitaanjali Ghadei ODISHA GRAMYA BANK(607060)
44 CHILIKA OR-23-008-004-001/19476
(Baulabandha) 		2423008004NRG24300720230165345 01/08/2023 Hullas Sethy 2423008004WL007110 Hullas Sethy 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973772434 Hullas Sethy ODISHA GRAMYA BANK(607060)
45 CHILIKA OR-23-008-004-001/19512
(Baulabandha) 		2423008004NRG24300720230165348 01/08/2023 Meru Swain 2423008004WL007110 Meru Swain 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973772438 MERUA SWAIN UCO BANK(607066)
46 CHILIKA OR-23-008-004-001/19524
(Baulabandha) 		2423008004NRG24300720230165349 01/08/2023 Pramila Dalei 2423008004WL007110 Pramila Dalei 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973772439 Pramila Dalei ODISHA GRAMYA BANK(607060)
47 CHILIKA OR-23-008-004-001/19533
(Baulabandha) 		2423008004NRG24300720230165350 01/08/2023 Satyanarayan Dalai 2423008004WL007110 Satyanarayan Dalai 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973772475 Satyanarayan Dalai ODISHA GRAMYA BANK(607060)
48 CHILIKA OR-23-008-004-001/19646
(Baulabandha) 		2423008004NRG24300720230165357 01/08/2023 Basant Palei 2423008004WL007110 Basant Palei 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4973772440 Basant Palei ODISHA GRAMYA BANK(607060)
49 CHILIKA OR-23-008-004-001/19758
(Baulabandha) 		2423008004NRG24300720230165365 01/08/2023 Suryanarayan Sahoo 2423008004WL007110 Suryanarayan Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973772443 MRS REBATI SAHOO STATE BANK OF INDIA(508548)
50 CHILIKA OR-23-008-004-001/19764
(Baulabandha) 		2423008004NRG24300720230165366 01/08/2023 Kailash Sahoo 2423008004WL007110 Kailash Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973772478 Kailash Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008004_010823APB_FTO_400600 Bank of India BKID0005554 HARIPUR 24885
2 CHILIKA OR2423008004_010823APB_FTO_400600 State Bank of India SBIN0003311 BALUGAON 1185
3 CHILIKA OR2423008004_010823APB_FTO_400600 State Bank of India SBIN0007343 CHANDPUR 1185
4 CHILIKA OR2423008004_010823APB_FTO_400600 State Bank of India SBIN0018482 Nachuni 8295
5 CHILIKA OR2423008004_010823APB_FTO_400600 UCO Bank UCBA0001076 GANGADHARPUR 3555
6 CHILIKA OR2423008004_010823APB_FTO_400600 Odisha Gramya Bank IOBA0ROGB01 NAIRI 18249

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