Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008018_110723APB_FTO_327516
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-23-008-001-007/1927
(Badakul) 		2423008018NRG24110720230136099 11/07/2023 Goli Dalei 2423008018WL005524 Goli Dalei 00165 IBKL0000750 1659 1659 Processed 30/08/2023 4968483855 GOLI DALEI IDBI BANK(607095)
2 CHILIKA OR-23-008-001-007/1940
(Badakul) 		2423008018NRG24110720230136113 11/07/2023 Asanti Sahoo 2423008018WL005524 Asanti Sahoo 00165 IBKL0000750 1659 1659 Processed 30/08/2023 4968483854 MAGUNI SAHOO STATE BANK OF INDIA(508548)
3 CHILIKA OR-23-008-001-007/1945
(Badakul) 		2423008018NRG24110720230136119 11/07/2023 Mr Rajiv Swain 2423008018WL005524 Mr Rajiv Swain 00165 IBKL0000750 1659 1659 Processed 30/08/2023 4968483856 RAJIV SWAIN IDBI BANK(607095)
4 CHILIKA OR-23-008-001-008/541
(Badakul) 		2423008018NRG24110720230136140 11/07/2023 BISWAJIT SWAIN 2423008018WL005524 BISWAJIT SWAIN 00165 IBKL0000750 1659 1659 Processed 30/08/2023 4968483857 DEBENDRA SWAIN IDBI BANK(607095)
SubTotal 6636 6636
5 CHILIKA OR-23-008-001-007/1915
(Badakul) 		2423008018NRG24110720230136089 11/07/2023 MAMATA SWAIN 2423008018WL005524 MAMATA SWAIN 00168 ICIC0002552 1659 1659 Processed 30/08/2023 4968483901 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 CHILIKA OR-23-008-001-007/1830
(Badakul) 		2423008018NRG24110720230136077 11/07/2023 Bharat Swain 2423008018WL005524 Bharat Swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483875 BHARATA SWAIN INDIAN OVERSEAS BANK(508541)
7 CHILIKA OR-23-008-001-007/1832
(Badakul) 		2423008018NRG24110720230136078 11/07/2023 Sambari Sahoo 2423008018WL005524 Sambari Sahoo 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483882 MRS SAMABARI SAHOO STATE BANK OF INDIA(508548)
8 CHILIKA OR-23-008-001-007/1837
(Badakul) 		2423008018NRG24110720230136079 11/07/2023 SUJIT KUMAR SWAIN 2423008018WL005524 SUJIT KUMAR SWAIN 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483871 MR SUJIT KUMAR SWAIN STATE BANK OF INDIA(508548)
9 CHILIKA OR-23-008-001-007/1851
(Badakul) 		2423008018NRG24110720230136081 11/07/2023 Meghanad swain 2423008018WL005524 Meghanad swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483877 MR MEGHANAD SWAIN STATE BANK OF INDIA(508548)
10 CHILIKA OR-23-008-001-007/1854
(Badakul) 		2423008018NRG24110720230136082 11/07/2023 GANESH DALEI 2423008018WL005524 GANESH DALEI 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483874 GANESH DALEI INDIAN OVERSEAS BANK(508541)
11 CHILIKA OR-23-008-001-007/1903
(Badakul) 		2423008018NRG24110720230136084 11/07/2023 Rama Swain 2423008018WL005524 Rama Swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483866 CHHAKU SWAIN,RAMA SWAIN INDIAN OVERSEAS BANK(508541)
12 CHILIKA OR-23-008-001-007/1909
(Badakul) 		2423008018NRG24110720230136085 11/07/2023 saila pradhan 2423008018WL005524 saila pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483881 SAILA PRADHAN INDIAN OVERSEAS BANK(508541)
13 CHILIKA OR-23-008-001-007/1913
(Badakul) 		2423008018NRG24110720230136087 11/07/2023 KONDHI BISWAL 2423008018WL005524 KONDHI BISWAL 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483898 KONDHI BISWAL INDIAN OVERSEAS BANK(508541)
14 CHILIKA OR-23-008-001-007/1913
(Badakul) 		2423008018NRG24110720230136086 11/07/2023 RINA BISWAL 2423008018WL005524 RINA BISWAL 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483868 RINA BISWAL INDIAN OVERSEAS BANK(508541)
15 CHILIKA OR-23-008-001-007/1915
(Badakul) 		2423008018NRG24110720230136088 11/07/2023 Purusottam Swain 2423008018WL005524 Purusottam Swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483861 MR PURUSOTTAM SWAIN STATE BANK OF INDIA(508548)
16 CHILIKA OR-23-008-001-007/1916
(Badakul) 		2423008018NRG24110720230136090 11/07/2023 Chhaya Sahoo 2423008018WL005524 Chhaya Sahoo 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483880 CHHAYA SAHU INDIAN OVERSEAS BANK(508541)
17 CHILIKA OR-23-008-001-007/1919
(Badakul) 		2423008018NRG24110720230136091 11/07/2023 gagana pradhan 2423008018WL005524 gagana pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483860 NARMADA PRADHAN,GAGAN PRADHAN INDIAN OVERSEAS BANK(508541)
18 CHILIKA OR-23-008-001-007/1919
(Badakul) 		2423008018NRG24110720230136092 11/07/2023 Narmada Pradhan 2423008018WL005524 Narmada Pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483872 NARMADA PRADHAN INDIAN OVERSEAS BANK(508541)
19 CHILIKA OR-23-008-001-007/1921
(Badakul) 		2423008018NRG24110720230136093 11/07/2023 jYOTI bISWAL 2423008018WL005524 jYOTI bISWAL 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483878 JUTI BISWAL INDIAN OVERSEAS BANK(508541)
20 CHILIKA OR-23-008-001-007/1921
(Badakul) 		2423008018NRG24110720230136094 11/07/2023 SUBARNA BISWAL 2423008018WL005524 SUBARNA BISWAL 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483897 SUBARNA BISWAL INDIAN OVERSEAS BANK(508541)
21 CHILIKA OR-23-008-001-007/1922
(Badakul) 		2423008018NRG24110720230136095 11/07/2023 Syam Pradhan 2423008018WL005524 Syam Pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483862 SHYAM PRADHAN INDIAN OVERSEAS BANK(508541)
22 CHILIKA OR-23-008-001-007/1923
(Badakul) 		2423008018NRG24110720230136097 11/07/2023 SAJANI SAHOO 2423008018WL005524 SAJANI SAHOO 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483892 SAJANI SAHOO INDIAN OVERSEAS BANK(508541)
23 CHILIKA OR-23-008-001-007/1925
(Badakul) 		2423008018NRG24110720230136098 11/07/2023 BASANTI DALEI 2423008018WL005524 BASANTI DALEI 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483895 DANDAPANI DALAI,BASANTI DALAI INDIAN OVERSEAS BANK(508541)
24 CHILIKA OR-23-008-001-007/1928
(Badakul) 		2423008018NRG24110720230136101 11/07/2023 SANJU BISWAL 2423008018WL005524 SANJU BISWAL 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483896 SANJU BISWAL INDIAN OVERSEAS BANK(508541)
25 CHILIKA OR-23-008-001-007/1931
(Badakul) 		2423008018NRG24110720230136103 11/07/2023 Chandramani Pradhan 2423008018WL005524 Chandramani Pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483859 PUSHI PRADHAN,CHANDRAMANI PRADHAN INDIAN OVERSEAS BANK(508541)
26 CHILIKA OR-23-008-001-007/1933
(Badakul) 		2423008018NRG24110720230136105 11/07/2023 Jogendra Swain 2423008018WL005524 Jogendra Swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483858 JOGENDRA SWAIN INDIAN OVERSEAS BANK(508541)
27 CHILIKA OR-23-008-001-007/1936
(Badakul) 		2423008018NRG24110720230136106 11/07/2023 Maguni Pradhan 2423008018WL005524 Maguni Pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483883 MAGUNI PRADHAN UNION BANK OF INDIA(508500)
28 CHILIKA OR-23-008-001-007/1936
(Badakul) 		2423008018NRG24110720230136107 11/07/2023 Santi Pradhan 2423008018WL005524 Santi Pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483884 SANTI PRADHAN INDIAN OVERSEAS BANK(508541)
29 CHILIKA OR-23-008-001-007/1938
(Badakul) 		2423008018NRG24110720230136109 11/07/2023 Sabita Dalei 2423008018WL005524 Sabita Dalei 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483879 SABITA DALEI INDIAN OVERSEAS BANK(508541)
30 CHILIKA OR-23-008-001-007/1939
(Badakul) 		2423008018NRG24110720230136110 11/07/2023 bidyadhar swain 2423008018WL005524 bidyadhar swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483886 BIDYADHAR SWAIN INDIAN OVERSEAS BANK(508541)
31 CHILIKA OR-23-008-001-007/1939
(Badakul) 		2423008018NRG24110720230136111 11/07/2023 SHAIL SWAIN 2423008018WL005524 SHAIL SWAIN 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483914 SHAIL SWAIN INDIAN OVERSEAS BANK(508541)
32 CHILIKA OR-23-008-001-007/1943
(Badakul) 		2423008018NRG24110720230136116 11/07/2023 Kanhu Swain 2423008018WL005524 Kanhu Swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483876 KANHU SWAIN INDIAN OVERSEAS BANK(508541)
33 CHILIKA OR-23-008-001-007/1943
(Badakul) 		2423008018NRG24110720230136117 11/07/2023 PUNI SWAIN 2423008018WL005524 PUNI SWAIN 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483869 PUNI SWAIN INDIAN OVERSEAS BANK(508541)
34 CHILIKA OR-23-008-001-007/1946
(Badakul) 		2423008018NRG24110720230136120 11/07/2023 Bishnupriya Swain 2423008018WL005524 Bishnupriya Swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483890 MR SURESH KUMAR SWAIN STATE BANK OF INDIA(508548)
35 CHILIKA OR-23-008-001-007/1947
(Badakul) 		2423008018NRG24110720230136122 11/07/2023 suryakanti dalei 2423008018WL005524 suryakanti dalei 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483863 SURYAKANTI DALEI INDIAN OVERSEAS BANK(508541)
36 CHILIKA OR-23-008-001-007/1948
(Badakul) 		2423008018NRG24110720230136123 11/07/2023 trinatha dalei 2423008018WL005524 trinatha dalei 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483870 TRINATH DALEI INDIAN OVERSEAS BANK(508541)
37 CHILIKA OR-23-008-001-007/1951
(Badakul) 		2423008018NRG24110720230136125 11/07/2023 Ashok Pradhan 2423008018WL005524 Ashok Pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483865 ASHOK PRADHAN INDIAN OVERSEAS BANK(508541)
38 CHILIKA OR-23-008-001-007/1953
(Badakul) 		2423008018NRG24110720230136128 11/07/2023 SUJATA SAHOO 2423008018WL005524 SUJATA SAHOO 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483885 SUJATA SAHOO INDIAN OVERSEAS BANK(508541)
39 CHILIKA OR-23-008-001-008/22706
(Badakul) 		2423008018NRG24110720230136129 11/07/2023 JHARANA PRADHAN 2423008018WL005524 JHARANA PRADHAN 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483894 JHARANA PRADHAN INDIAN OVERSEAS BANK(508541)
40 CHILIKA OR-23-008-001-008/22709
(Badakul) 		2423008018NRG24110720230136131 11/07/2023 Rajesh Kumar Swain 2423008018WL005524 Rajesh Kumar Swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483893 RAJESH KUMAR SWAIN INDIAN OVERSEAS BANK(508541)
41 CHILIKA OR-23-008-001-008/22709
(Badakul) 		2423008018NRG24110720230136130 11/07/2023 SITA SWAIN 2423008018WL005524 SITA SWAIN 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483888 SITA SWAIN UNION BANK OF INDIA(508500)
42 CHILIKA OR-23-008-001-008/488
(Badakul) 		2423008018NRG24110720230136136 11/07/2023 Kaushalya Swain 2423008018WL005524 Kaushalya Swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483900 MRS KAUSHALYA SWAIN STATE BANK OF INDIA(508548)
43 CHILIKA OR-23-008-001-008/499
(Badakul) 		2423008018NRG24110720230136137 11/07/2023 laxmidhar swain 2423008018WL005524 laxmidhar swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483887 LAXMIDHAR SWAIN INDIAN OVERSEAS BANK(508541)
44 CHILIKA OR-23-008-001-008/524
(Badakul) 		2423008018NRG24110720230136138 11/07/2023 MR. SANATAN SWAIN 2423008018WL005524 MR. SANATAN SWAIN 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483873 SANATAN SWAIN INDIAN OVERSEAS BANK(508541)
45 CHILIKA OR-23-008-001-008/541
(Badakul) 		2423008018NRG24110720230136141 11/07/2023 pratima swain 2423008018WL005524 pratima swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483889 PRATIMA SWAIN INDIAN OVERSEAS BANK(508541)
46 CHILIKA OR-23-008-018-007/1907
(Badakul) 		2423008018NRG24110720230136142 11/07/2023 Laxmidhar Pradhan 2423008018WL005524 Laxmidhar Pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483899 LAXMIDHAR PRADHAN INDIAN OVERSEAS BANK(508541)
47 CHILIKA OR-23-008-018-007/1952
(Badakul) 		2423008018NRG24110720230136144 11/07/2023 Chhaya Sahoo 2423008018WL005524 Chhaya Sahoo 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483867 CHHAYA SAHU INDIAN OVERSEAS BANK(508541)
48 CHILIKA OR-23-008-018-008/477
(Badakul) 		2423008018NRG24110720230136146 11/07/2023 BASUDEV BISWAL 2423008018WL005524 BASUDEV BISWAL 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483864 BASUDEV BISWAL INDIAN OVERSEAS BANK(508541)
49 CHILIKA OR-23-008-018-008/477
(Badakul) 		2423008018NRG24110720230136147 11/07/2023 KABITA BISWAL 2423008018WL005524 KABITA BISWAL 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968483891 MRS KABITA BISWAL STATE BANK OF INDIA(508548)
SubTotal 72996 72996
50 CHILIKA OR-23-008-001-007/1844
(Badakul) 		2423008018NRG24110720230136080 11/07/2023 BHANU DALEI 2423008018WL005524 BHANU DALEI 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968483910 MRS BHANU DALEI STATE BANK OF INDIA(508548)
51 CHILIKA OR-23-008-001-007/1903
(Badakul) 		2423008018NRG24110720230136083 11/07/2023 Chhaku Swain 2423008018WL005524 Chhaku Swain 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968483906 CHHAKU SWAIN,RAMA SWAIN INDIAN OVERSEAS BANK(508541)
52 CHILIKA OR-23-008-001-007/1922
(Badakul) 		2423008018NRG24110720230136096 11/07/2023 CHANDAN PRADHAN 2423008018WL005524 CHANDAN PRADHAN 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968483908 MR CHANDAN PRADHAN STATE BANK OF INDIA(508548)
53 CHILIKA OR-23-008-001-007/1928
(Badakul) 		2423008018NRG24110720230136100 11/07/2023 sajani biswal 2423008018WL005524 sajani biswal 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968483903 MR DHUSHA BISWAL STATE BANK OF INDIA(508548)
54 CHILIKA OR-23-008-001-007/1931
(Badakul) 		2423008018NRG24110720230136104 11/07/2023 posi pradhan 2423008018WL005524 posi pradhan 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968483902 MRS PUSHI PRADHAN STATE BANK OF INDIA(508548)
55 CHILIKA OR-23-008-001-007/1940
(Badakul) 		2423008018NRG24110720230136112 11/07/2023 Maguni Sahoo 2423008018WL005524 Maguni Sahoo 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968483905 MAGUNI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
56 CHILIKA OR-23-008-001-007/1941
(Badakul) 		2423008018NRG24110720230136114 11/07/2023 Adhikari Pradhan 2423008018WL005524 Adhikari Pradhan 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968483913 PRADHAN ADHIKARI STATE BANK OF INDIA(508548)
57 CHILIKA OR-23-008-001-007/1941
(Badakul) 		2423008018NRG24110720230136115 11/07/2023 PRAMILA PRADHAN 2423008018WL005524 PRAMILA PRADHAN 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968483907 PRMAILA PRADHAN ICICI BANK LTD(508534)
58 CHILIKA OR-23-008-001-008/482
(Badakul) 		2423008018NRG24110720230136134 11/07/2023 Basanti Swain 2423008018WL005524 Basanti Swain 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968483904 MRS BASANTI SWAIN STATE BANK OF INDIA(508548)
59 CHILIKA OR-23-008-018-007/1952
(Badakul) 		2423008018NRG24110720230136145 11/07/2023 Pratima Sahoo 2423008018WL005524 Pratima Sahoo 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968483909 PRATIMA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 16590 16590
60 CHILIKA OR-23-008-001-007/1948
(Badakul) 		2423008018NRG24110720230136124 11/07/2023 pratima Dalei 2423008018WL005524 pratima Dalei 00468 UBIN0563374 1659 1659 Processed 30/08/2023 4968483912 PRATIMA DALEI INDIAN OVERSEAS BANK(508541)
61 CHILIKA OR-23-008-001-008/22726
(Badakul) 		2423008018NRG24110720230136132 11/07/2023 Sagarika Sahoo 2423008018WL005524 Sagarika Sahoo 00468 UBIN0563374 1659 1659 Processed 30/08/2023 4968483911 SAGARIKA SAHOO UNION BANK OF INDIA(508500)
SubTotal 3318 3318
62 CHILIKA OR-23-008-001-007/1929
(Badakul) 		2423008018NRG24110720230136102 11/07/2023 MR PABANA BISWAL 2423008018WL005524 MR PABANA BISWAL 00468 UBIN0807427 1659 1659 Processed 30/08/2023 4968483853 PABANA BISWAL UNION BANK OF INDIA(508500)
63 CHILIKA OR-23-008-001-007/1946
(Badakul) 		2423008018NRG24110720230136121 11/07/2023 MR NIRANJAN SWAIN 2423008018WL005524 MR NIRANJAN SWAIN 00468 UBIN0807427 1659 1659 Processed 30/08/2023 4968483852 NIRANJAN SWAIN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 104517 104517

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008018_110723APB_FTO_327516 IDBI Bank IBKL0000750 BALUGAON 6636
2 CHILIKA OR2423008018_110723APB_FTO_327516 ICICI BANK ICIC0002552 BALUGAON 1659
3 CHILIKA OR2423008018_110723APB_FTO_327516 Indian Overseas Bank IOBA0000927 balugaon 13272
4 CHILIKA OR2423008018_110723APB_FTO_327516 Indian Overseas Bank IOBA0000927 CHILKA R.S 59724
5 CHILIKA OR2423008018_110723APB_FTO_327516 State Bank of India SBIN0003311 BALUGAON 16590
6 CHILIKA OR2423008018_110723APB_FTO_327516 Union Bank of India UBIN0563374 BALUGAON 3318
7 CHILIKA OR2423008018_110723APB_FTO_327516 Union Bank of India UBIN0807427 BALUGAON 3318

Download In Excel