Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:18:37 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008016_291223APB_FTO_952028
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-23-008-013-002/12356
(Nimikheta) 		2423008016NRG24291220230296866 29/12/2023 RINA NAYAK 2423008016WL027075 RINA NAYAK 00078 CNRB0003455 1659 1659 Processed 09/03/2024 1556368498 RINA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
2 CHILIKA OR-23-008-013-002/12378
(Nimikheta) 		2423008016NRG24291220230296878 29/12/2023 MRS. SUGYANI PRADHAN 2423008016WL027075 MRS. SUGYANI PRADHAN 00165 IBKL0000750 1659 1659 Processed 09/03/2024 1556368479 SUGYANI PRADHAN IDBI BANK(607095)
SubTotal 1659 1659
3 CHILIKA OR-23-008-013-002/12330
(Nimikheta) 		2423008016NRG24291220230296853 29/12/2023 ANJANA PALAI 2423008016WL027075 ANJANA PALAI 00177 IOBA0000927 1659 1659 Processed 09/03/2024 1556368480 ANJANA PALAI INDIAN OVERSEAS BANK(508541)
4 CHILIKA OR-23-008-013-002/12338
(Nimikheta) 		2423008016NRG24291220230296859 29/12/2023 RANJU PRADHAN 2423008016WL027075 RANJU PRADHAN 00177 IOBA0000927 1659 1659 Processed 09/03/2024 1556368481 RANJU PRADHAN INDIAN OVERSEAS BANK(508541)
5 CHILIKA OR-23-008-013-002/12384
(Nimikheta) 		2423008016NRG24291220230296882 29/12/2023 MAMATA JENA 2423008016WL027075 MAMATA JENA 00177 IOBA0000927 1659 1659 Processed 09/03/2024 1556368482 MAMATA JENA INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
6 CHILIKA OR-23-008-013-002/12333
(Nimikheta) 		2423008016NRG24291220230296855 29/12/2023 MALA NAYAK 2423008016WL027075 MALA NAYAK 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368502 MALA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHILIKA OR-23-008-013-002/12334
(Nimikheta) 		2423008016NRG24291220230296857 29/12/2023 SUSHAMA NAYAK 2423008016WL027075 SUSHAMA NAYAK 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368494 SUSHAMA NAYAK STATE BANK OF INDIA(508548)
8 CHILIKA OR-23-008-013-002/12335
(Nimikheta) 		2423008016NRG24291220230296858 29/12/2023 ANJALI SAHOO 2423008016WL027075 ANJALI SAHOO 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368488 MRS ANJALI SAHOO STATE BANK OF INDIA(508548)
9 CHILIKA OR-23-008-013-002/12342
(Nimikheta) 		2423008016NRG24291220230296860 29/12/2023 Mrs. SERANTA BEWA 2423008016WL027075 Mrs. SERANTA BEWA 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368484 SERANTA BEWA STATE BANK OF INDIA(508548)
10 CHILIKA OR-23-008-013-002/12343
(Nimikheta) 		2423008016NRG24291220230296861 29/12/2023 Mrs. MINATI PALEI 2423008016WL027075 Mrs. MINATI PALEI 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368492 MRS MINATI PALEI STATE BANK OF INDIA(508548)
11 CHILIKA OR-23-008-013-002/12350
(Nimikheta) 		2423008016NRG24291220230296862 29/12/2023 JHUNU NAYAK 2423008016WL027075 JHUNU NAYAK 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368505 NAYAK JHUNU RATNAKAR BANK(607393)
12 CHILIKA OR-23-008-013-002/12351
(Nimikheta) 		2423008016NRG24291220230296863 29/12/2023 Mrs. BASANTI NAYAK 2423008016WL027075 Mrs. BASANTI NAYAK 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368495 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
13 CHILIKA OR-23-008-013-002/12352
(Nimikheta) 		2423008016NRG24291220230296864 29/12/2023 MINARANI SAHOO 2423008016WL027075 MINARANI SAHOO 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368504 MINARANI SAHOO RATNAKAR BANK(607393)
14 CHILIKA OR-23-008-013-002/12366
(Nimikheta) 		2423008016NRG24291220230296869 29/12/2023 SANTI DEI 2423008016WL027075 SANTI DEI 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368506 SHANTI DEI INDIAN OVERSEAS BANK(508541)
15 CHILIKA OR-23-008-013-002/12367
(Nimikheta) 		2423008016NRG24291220230296870 29/12/2023 KALABATI PRADHAN 2423008016WL027075 KALABATI PRADHAN 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368501 KALABATI DEI INDIAN OVERSEAS BANK(508541)
16 CHILIKA OR-23-008-013-002/12369
(Nimikheta) 		2423008016NRG24291220230296872 29/12/2023 Beena Dei 2423008016WL027075 Beena Dei 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368487 BEENA DEI STATE BANK OF INDIA(508548)
17 CHILIKA OR-23-008-013-002/12371
(Nimikheta) 		2423008016NRG24291220230296874 29/12/2023 Geetanjali Jena 2423008016WL027075 Geetanjali Jena 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368489 GEETANJALI JENA STATE BANK OF INDIA(508548)
18 CHILIKA OR-23-008-013-002/12372
(Nimikheta) 		2423008016NRG24291220230296875 29/12/2023 BIJAY JENA 2423008016WL027075 BIJAY JENA 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368493 SHANTILATA JENA IDBI BANK(607095)
19 CHILIKA OR-23-008-013-002/12372
(Nimikheta) 		2423008016NRG24291220230296876 29/12/2023 SHANTILATA JENA 2423008016WL027075 SHANTILATA JENA 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368491 MRS SHANTILATA JENA STATE BANK OF INDIA(508548)
20 CHILIKA OR-23-008-013-002/12378
(Nimikheta) 		2423008016NRG24291220230296877 29/12/2023 Mrs. JHUNU PRADHAN 2423008016WL027075 Mrs. JHUNU PRADHAN 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368497 JHUNU PRADHAN STATE BANK OF INDIA(508548)
21 CHILIKA OR-23-008-013-002/12381
(Nimikheta) 		2423008016NRG24291220230296880 29/12/2023 JHUNU SWAIN 2423008016WL027075 JHUNU SWAIN 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368503 JHUNU SWAIN UNION BANK OF INDIA(508500)
22 CHILIKA OR-23-008-013-002/12390
(Nimikheta) 		2423008016NRG24291220230296883 29/12/2023 Mrs. LILI PRADHAN 2423008016WL027075 Mrs. LILI PRADHAN 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368496 MRS LILI PRADHAN STATE BANK OF INDIA(508548)
23 CHILIKA OR-23-008-013-002/12392
(Nimikheta) 		2423008016NRG24291220230296884 29/12/2023 ASALATA JENA 2423008016WL027075 ASALATA JENA 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368485 ASHALATA JENA RATNAKAR BANK(607393)
24 CHILIKA OR-23-008-013-002/12393
(Nimikheta) 		2423008016NRG24291220230296887 29/12/2023 KABITA JENA 2423008016WL027075 KABITA JENA 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368508 KABITA JENA UNION BANK OF INDIA(508500)
25 CHILIKA OR-23-008-013-002/12393
(Nimikheta) 		2423008016NRG24291220230296886 29/12/2023 LEELA DEI 2423008016WL027075 LEELA DEI 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368507 LEELA DEI UNION BANK OF INDIA(508500)
26 CHILIKA OR-23-008-013-002/12393
(Nimikheta) 		2423008016NRG24291220230296885 29/12/2023 RANKANATH JENA 2423008016WL027075 RANKANATH JENA 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368483 MR RANKANATH JENA STATE BANK OF INDIA(508548)
27 CHILIKA OR-23-008-013-002/12402
(Nimikheta) 		2423008016NRG24291220230296888 29/12/2023 Mrs. BIBINA DEI 2423008016WL027075 Mrs. BIBINA DEI 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368490 MRS BIBINA DEI STATE BANK OF INDIA(508548)
28 CHILIKA OR-23-008-013-002/22678
(Nimikheta) 		2423008016NRG24291220230296889 29/12/2023 JHARANA MAHAPATRA 2423008016WL027075 JHARANA MAHAPATRA 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368499 JHARANA MAHAPATRA INDIAN OVERSEAS BANK(508541)
29 CHILIKA OR-23-008-013-002/22687
(Nimikheta) 		2423008016NRG24291220230296890 29/12/2023 RAJANI JENA 2423008016WL027075 RAJANI JENA 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368486 RAJANI JENA UNION BANK OF INDIA(508500)
30 CHILIKA OR-23-008-013-002/22691
(Nimikheta) 		2423008016NRG24291220230296892 29/12/2023 LATA PRADHAN 2423008016WL027075 LATA PRADHAN 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368500 MRS LATA PRADHAN STATE BANK OF INDIA(508548)
31 CHILIKA OR-23-008-013-003/22718
(Nimikheta) 		2423008016NRG24291220230296893 29/12/2023 GITANJALI JALI 2423008016WL027075 GITANJALI JALI 00415 SBIN0003311 1659 1659 Processed 09/03/2024 1556368509 GITANJALI JALLY WO TRINATH BANK OF INDIA(508505)
SubTotal 43134 43134
32 CHILIKA OR-23-008-013-002/12332
(Nimikheta) 		2423008016NRG24291220230296854 29/12/2023 MS CHARU DEI 2423008016WL027075 MS CHARU DEI 00468 UBIN0563374 1659 1659 Processed 09/03/2024 1556368512 CHARU DEI UNION BANK OF INDIA(508500)
33 CHILIKA OR-23-008-013-002/12381
(Nimikheta) 		2423008016NRG24291220230296879 29/12/2023 MR. PRAMOD KUMAR. SWAIN 2423008016WL027075 MR. PRAMOD KUMAR. SWAIN 00468 UBIN0563374 1659 1659 Processed 09/03/2024 1556368510 PRAMOD KUMAR SWAIN UNION BANK OF INDIA(508500)
34 CHILIKA OR-23-008-013-002/22687
(Nimikheta) 		2423008016NRG24291220230296891 29/12/2023 AJAYA KUMAR JENA 2423008016WL027075 AJAYA KUMAR JENA 00468 UBIN0563374 1659 1659 Processed 09/03/2024 1556368511 AJAYA KUMAR JENA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
35 CHILIKA OR-23-008-013-002/12330
(Nimikheta) 		2423008016NRG24291220230296852 29/12/2023 SUDARSHAN PALEI 2423008016WL027075 SUDARSHAN PALEI 00468 UBIN0807427 1659 1659 Processed 09/03/2024 1556368478 SUDARSHAN PALAI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008016_291223APB_FTO_952028 Canara Bank CNRB0003455 BALUGAON 1659
2 CHILIKA OR2423008016_291223APB_FTO_952028 IDBI Bank IBKL0000750 BALUGAON 1659
3 CHILIKA OR2423008016_291223APB_FTO_952028 Indian Overseas Bank IOBA0000927 CHILKA R.S 4977
4 CHILIKA OR2423008016_291223APB_FTO_952028 State Bank of India SBIN0003311 BALUGAON 43134
5 CHILIKA OR2423008016_291223APB_FTO_952028 Union Bank of India UBIN0563374 BALUGAON 4977
6 CHILIKA OR2423008016_291223APB_FTO_952028 Union Bank of India UBIN0807427 BALUGAON 1659

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