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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:19:25 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008010_250723APB_FTO_377695
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-23-008-010-002/22703
(Soran) 		2423008010NRG24250720230159379 25/07/2023 Prahalad Pradhan 2423008010WL006580 Prahalad Pradhan 00176 IDIB000K543 1659 1659 Processed 31/08/2023 4980055259 PRAHLLAD PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHILIKA OR-23-008-010-002/8156
(Soran) 		2423008010NRG24250720230159386 25/07/2023 ChhabiPradhan 2423008010WL006580 ChhabiPradhan 00176 IDIB000K543 1659 1659 Processed 30/08/2023 4980055263 CHHABI PRADHAN INDIAN OVERSEAS BANK(508541)
3 CHILIKA OR-23-008-010-002/8173
(Soran) 		2423008010NRG24250720230159389 25/07/2023 Nisa Pradhan 2423008010WL006580 Nisa Pradhan 00176 IDIB000K543 1659 1659 Processed 31/08/2023 4980055244 Mrs. NISHAMANI PRADHAN INDIAN BANK(607105)
4 CHILIKA OR-23-008-010-002/8173
(Soran) 		2423008010NRG24250720230159388 25/07/2023 pabana pradhan 2423008010WL006580 pabana pradhan 00176 IDIB000K543 1659 1659 Processed 31/08/2023 4980055266 Mr. PABANA PRADHAN INDIAN BANK(607105)
5 CHILIKA OR-23-008-010-002/8174
(Soran) 		2423008010NRG24250720230159391 25/07/2023 anu pradhan 2423008010WL006580 anu pradhan 00176 IDIB000K543 1659 1659 Processed 31/08/2023 4980055268 ANU PRADHAN INDUSIND BANK(607189)
6 CHILIKA OR-23-008-010-002/8174
(Soran) 		2423008010NRG24250720230159390 25/07/2023 gandhi pradhan 2423008010WL006580 gandhi pradhan 00176 IDIB000K543 1659 1659 Processed 30/08/2023 4980055267 GANDHI PRADHAN INDIAN OVERSEAS BANK(508541)
7 CHILIKA OR-23-008-010-002/8203
(Soran) 		2423008010NRG24250720230159393 25/07/2023 bhima pradhan 2423008010WL006580 bhima pradhan 00176 IDIB000K543 1659 1659 Processed 31/08/2023 4980055250 Mr. BHIMA PRADHAN INDIAN BANK(607105)
8 CHILIKA OR-23-008-010-002/8300
(Soran) 		2423008010NRG24250720230159396 25/07/2023 Dhaneswar Rout 2423008010WL006580 Dhaneswar Rout 00176 IDIB000K543 1659 1659 Processed 31/08/2023 4980055261 Mr. DHANESWAR ROUT INDIAN BANK(607105)
9 CHILIKA OR-23-008-010-002/8327
(Soran) 		2423008010NRG24250720230159398 25/07/2023 Judhisthir Rout 2423008010WL006580 Judhisthir Rout 00176 IDIB000K543 1659 1659 Processed 30/08/2023 4980055270 JUDHISTHIR ROUT INDIAN OVERSEAS BANK(508541)
10 CHILIKA OR-23-008-010-002/8345
(Soran) 		2423008010NRG24250720230159399 25/07/2023 Hullas Barik 2423008010WL006580 Hullas Barik 00176 IDIB000K543 1659 1659 Processed 31/08/2023 4980055252 Shri HULAS BARIK INDIAN BANK(607105)
11 CHILIKA OR-23-008-010-002/8394
(Soran) 		2423008010NRG24250720230159404 25/07/2023 BHABA PRADHAN 2423008010WL006580 BHABA PRADHAN 00176 IDIB000K543 1659 1659 Processed 31/08/2023 4980055271 Mr. BHAB PRADHAN INDIAN BANK(607105)
12 CHILIKA OR-23-008-010-002/8404
(Soran) 		2423008010NRG24250720230159405 25/07/2023 BHARAT PRADHAN 2423008010WL006580 BHARAT PRADHAN 00176 IDIB000K543 1659 1659 Processed 31/08/2023 4980055247 Mr. BHARAT PRADHAN INDIAN BANK(607105)
13 CHILIKA OR-23-008-010-002/8404
(Soran) 		2423008010NRG24250720230159406 25/07/2023 DEBASISH PRADHAN 2423008010WL006580 DEBASISH PRADHAN 00176 IDIB000K543 1659 1659 Processed 31/08/2023 4980055275 Mr. Debashish Pradhan INDIAN BANK(607105)
14 CHILIKA OR-23-008-010-002/8413
(Soran) 		2423008010NRG24250720230159408 25/07/2023 Kalpana pradhan 2423008010WL006580 Kalpana pradhan 00176 IDIB000K543 1659 1659 Processed 30/08/2023 4980055264 KALPANA PRADHAN INDIAN OVERSEAS BANK(508541)
15 CHILIKA OR-23-008-010-002/8413
(Soran) 		2423008010NRG24250720230159407 25/07/2023 Raj Kishore Pradhan 2423008010WL006580 Raj Kishore Pradhan 00176 IDIB000K543 1659 1659 Processed 31/08/2023 4980055279 Mr. RAJ KISHOR PRADHAN INDIAN BANK(607105)
16 CHILIKA OR-23-008-010-002/8414
(Soran) 		2423008010NRG24250720230159409 25/07/2023 DHANI DEI 2423008010WL006580 DHANI DEI 00176 IDIB000K543 1659 1659 Processed 30/08/2023 4980055280 DHANI PRADHAN INDIAN OVERSEAS BANK(508541)
17 CHILIKA OR-23-008-010-002/8454
(Soran) 		2423008010NRG24250720230159410 25/07/2023 HaduRout 2423008010WL006580 HaduRout 00176 IDIB000K543 1659 1659 Processed 31/08/2023 4980055248 Mr. HADUBANDHU ROUT INDIAN BANK(607105)
18 CHILIKA OR-23-008-010-002/8484
(Soran) 		2423008010NRG24250720230159411 25/07/2023 RABINDRA PALAI 2423008010WL006580 RABINDRA PALAI 00176 IDIB000K543 1659 1659 Processed 31/08/2023 4980055265 Mr. RABINDRA PALEI INDIAN BANK(607105)
19 CHILIKA OR-23-008-010-002/8493
(Soran) 		2423008010NRG24250720230159412 25/07/2023 Sanjay Pradhan 2423008010WL006580 Sanjay Pradhan 00176 IDIB000K543 1659 1659 Processed 31/08/2023 4980055274 Mr. SANJAY PRADHAN INDIAN BANK(607105)
20 CHILIKA OR-23-008-010-002/8549
(Soran) 		2423008010NRG24250720230159414 25/07/2023 Narayan Pradhan 2423008010WL006580 Narayan Pradhan 00176 IDIB000K543 1659 1659 Processed 31/08/2023 4980055253 Mr. NARAYAN PRADHAN INDIAN BANK(607105)
21 CHILIKA OR-23-008-010-002/8554
(Soran) 		2423008010NRG24250720230159415 25/07/2023 nrusingh pradhan 2423008010WL006580 nrusingh pradhan 00176 IDIB000K543 1659 1659 Processed 31/08/2023 4980055269 Mr. NRUSINGH PRADHAN INDIAN BANK(607105)
22 CHILIKA OR-23-008-010-002/8562
(Soran) 		2423008010NRG24250720230159416 25/07/2023 JOGENDRA PRADHAN 2423008010WL006580 JOGENDRA PRADHAN 00176 IDIB000K543 1659 1659 Processed 31/08/2023 4980055256 Mr. JOGENDRA PRADHAN INDIAN BANK(607105)
23 CHILIKA OR-23-008-010-002/8598
(Soran) 		2423008010NRG24250720230159419 25/07/2023 Senapati Pradhan 2423008010WL006580 Senapati Pradhan 00176 IDIB000K543 1659 1659 Processed 31/08/2023 4980055273 Mr. SENAPATI PRADHAN INDIAN BANK(607105)
24 CHILIKA OR-23-008-010-002/8619
(Soran) 		2423008010NRG24250720230159420 25/07/2023 Dilip Ransingh 2423008010WL006580 Dilip Ransingh 00176 IDIB000K543 1659 1659 Processed 31/08/2023 4980055249 Mr. DILIP RANASINGH INDIAN BANK(607105)
SubTotal 39816 39816
25 CHILIKA OR-23-008-010-002/8178
(Soran) 		2423008010NRG24250720230159392 25/07/2023 Braja Kishore Pradhan 2423008010WL006580 Braja Kishore Pradhan 00176 IDIB000S232 1659 1659 Processed 31/08/2023 4980055276 Mr. BRAJA PRADHAN INDIAN BANK(607105)
26 CHILIKA OR-23-008-010-002/8364
(Soran) 		2423008010NRG24250720230159403 25/07/2023 SATYABHAMA DEI 2423008010WL006580 SATYABHAMA DEI 00176 IDIB000S232 1659 1659 Processed 31/08/2023 4980055272 Mrs. SATYABHAMA DEI INDIAN BANK(607105)
SubTotal 3318 3318
27 CHILIKA OR-23-008-010-002/22854
(Soran) 		2423008010NRG24250720230159380 25/07/2023 Shree Matini Palei 2423008010WL006580 Shree Matini Palei 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4980055243 SRIMANTINI PALEI INDIAN OVERSEAS BANK(508541)
28 CHILIKA OR-23-008-010-002/228928
(Soran) 		2423008010NRG24250720230159382 25/07/2023 Balaram Rout 2423008010WL006580 Balaram Rout 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4980055260 BALARAM RAUT UCO BANK(607066)
29 CHILIKA OR-23-008-010-002/8112
(Soran) 		2423008010NRG24250720230159383 25/07/2023 ARAT PRADHAN 2423008010WL006580 ARAT PRADHAN 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4980055281 ARAT PRADHAN INDIAN OVERSEAS BANK(508541)
30 CHILIKA OR-23-008-010-002/8210
(Soran) 		2423008010NRG24250720230159394 25/07/2023 Nilu Pradhan 2423008010WL006580 Nilu Pradhan 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4980055246 NILU PRADHAN INDIAN OVERSEAS BANK(508541)
31 CHILIKA OR-23-008-010-002/8268
(Soran) 		2423008010NRG24250720230159395 25/07/2023 Kuni Pradhan 2423008010WL006580 Kuni Pradhan 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4980055282 KUNI PRADHAN INDIAN OVERSEAS BANK(508541)
32 CHILIKA OR-23-008-010-002/8314
(Soran) 		2423008010NRG24250720230159397 25/07/2023 Jyotsnarani Pradhan 2423008010WL006580 Jyotsnarani Pradhan 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4980055245 JYOTSNARANI PRADHAN INDIAN OVERSEAS BANK(508541)
33 CHILIKA OR-23-008-010-002/8345
(Soran) 		2423008010NRG24250720230159400 25/07/2023 binapani barik 2423008010WL006580 binapani barik 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4980055254 BINAPANI BARIK INDIAN OVERSEAS BANK(508541)
34 CHILIKA OR-23-008-010-002/8353
(Soran) 		2423008010NRG24250720230159401 25/07/2023 MAMATA RANASINGH 2423008010WL006580 MAMATA RANASINGH 00177 IOBA0003142 1659 1659 Processed 31/08/2023 4980055241 MAMATA RANASINGH INDUSIND BANK(607189)
35 CHILIKA OR-23-008-010-002/8501
(Soran) 		2423008010NRG24250720230159413 25/07/2023 Pramila Pradhan 2423008010WL006580 Pramila Pradhan 00177 IOBA0003142 1659 1659 Processed 31/08/2023 4980055257 Mrs. PRAMILA PRADHAN INDIAN BANK(607105)
36 CHILIKA OR-23-008-010-002/8623
(Soran) 		2423008010NRG24250720230159422 25/07/2023 LAXMIPRIYA RANASINGH 2423008010WL006580 LAXMIPRIYA RANASINGH 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4980055251 LAXMIPRIYA RANASINGH INDIAN OVERSEAS BANK(508541)
37 CHILIKA OR-23-008-010-002/8623
(Soran) 		2423008010NRG24250720230159421 25/07/2023 TILOTMA DEI 2423008010WL006580 TILOTMA DEI 00177 IOBA0003142 1659 1659 Processed 30/08/2023 4980055255 TILOTMA DEI INDIAN OVERSEAS BANK(508541)
SubTotal 18249 18249
38 CHILIKA OR-23-008-010-002/228846
(Soran) 		2423008010NRG24250720230159381 25/07/2023 Jadumani Palei 2423008010WL006580 Jadumani Palei 00415 SBIN0003311 1659 1659 Processed 31/08/2023 4980055278 JADUMANI PALEI S/O SIKHAR PALEI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
39 CHILIKA OR-23-008-010-002/8139
(Soran) 		2423008010NRG24250720230159385 25/07/2023 SABITRI PRADHAN 2423008010WL006580 SABITRI PRADHAN 00415 SBIN0007343 1659 1659 Processed 31/08/2023 4980055258 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
40 CHILIKA OR-23-008-010-002/8580
(Soran) 		2423008010NRG24250720230159417 25/07/2023 Sarbeswar Pradhan 2423008010WL006580 Sarbeswar Pradhan 00415 SBIN0007343 1659 1659 Processed 31/08/2023 4980055242 MR SARBESWAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
41 CHILIKA OR-23-008-010-002/8580
(Soran) 		2423008010NRG24250720230159418 25/07/2023 Sumant Pradhan 2423008010WL006580 Sumant Pradhan 00415 SBIN0018482 1659 1659 Processed 30/08/2023 4980055262 SUMANT PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
42 CHILIKA OR-23-008-010-002/8114
(Soran) 		2423008010NRG24250720230159384 25/07/2023 NIRMALA PRADHAN 2423008010WL006580 NIRMALA PRADHAN 00462 UCBA0000592 1659 1659 Processed 30/08/2023 4980055277 NIRMALA PRADHAN UCO BANK(607066)
SubTotal 1659 1659
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008010_250723APB_FTO_377695 Indian Bank IDIB000K543 KALUPARAGHAT 39816
2 CHILIKA OR2423008010_250723APB_FTO_377695 Indian Bank IDIB000S232 SORANA 3318
3 CHILIKA OR2423008010_250723APB_FTO_377695 Indian Overseas Bank IOBA0003142 CHANDESWAR 18249
4 CHILIKA OR2423008010_250723APB_FTO_377695 State Bank of India SBIN0003311 BALUGAON 1659
5 CHILIKA OR2423008010_250723APB_FTO_377695 State Bank of India SBIN0007343 CHANDPUR 3318
6 CHILIKA OR2423008010_250723APB_FTO_377695 State Bank of India SBIN0018482 Nachuni 1659
7 CHILIKA OR2423008010_250723APB_FTO_377695 UCO Bank UCBA0000592 TANGI 1659

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