Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:50 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008014_050723APB_FTO_312187
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-23-008-014-001/6027
(Hatabardiha) 		2423008014NRG24050720230127588 05/07/2023 Gangadhar Behera 2423008014WL005165 Gangadhar Behera 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688304 GANGADHAR BEHERA. BANK OF INDIA(508505)
2 CHILIKA OR-23-008-014-001/6027
(Hatabardiha) 		2423008014NRG24050720230127589 05/07/2023 Goli Dei 2423008014WL005165 Goli Dei 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688274 GOLI DEI W/O GANGADHAR BEHERA BANK OF INDIA(508505)
3 CHILIKA OR-23-008-014-001/6084
(Hatabardiha) 		2423008014NRG24050720230127590 05/07/2023 TIKINA SAHU 2423008014WL005165 TIKINA SAHU 00048 BKID0005554 1422 1422 Processed 13/07/2023 3373688298 TIKINA SAHU W;O SANKAR BANK OF INDIA(508505)
4 CHILIKA OR-23-008-014-001/6190
(Hatabardiha) 		2423008014NRG24050720230127591 05/07/2023 Kabi Behera 2423008014WL005165 Kabi Behera 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688277 KABI BEHERA S/O DOM BANK OF INDIA(508505)
5 CHILIKA OR-23-008-014-001/6190
(Hatabardiha) 		2423008014NRG24050720230127592 05/07/2023 Mimina Behera 2423008014WL005165 Mimina Behera 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688300 MAMINA DEI BANK OF INDIA(508505)
6 CHILIKA OR-23-008-014-001/6196
(Hatabardiha) 		2423008014NRG24050720230127594 05/07/2023 Bisika Dei 2423008014WL005165 Bisika Dei 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688270 BISHIKA DEI W/O JAYAKRUSHNA BEHERA BANK OF INDIA(508505)
7 CHILIKA OR-23-008-014-001/6198
(Hatabardiha) 		2423008014NRG24050720230127595 05/07/2023 Arjun Behera 2423008014WL005165 Arjun Behera 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688288 ARJUN BEHERA S/O GIRIDHARI BANK OF INDIA(508505)
8 CHILIKA OR-23-008-014-001/6198
(Hatabardiha) 		2423008014NRG24050720230127596 05/07/2023 Sulochana Dei 2423008014WL005165 Sulochana Dei 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688292 SULACHANA DEI W/O ARJUN BEHERA BANK OF INDIA(508505)
9 CHILIKA OR-23-008-014-001/6199
(Hatabardiha) 		2423008014NRG24050720230127597 05/07/2023 Ahalya Behera 2423008014WL005165 Ahalya Behera 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688275 AHALI DEI W/O JOGIA BEHERA BANK OF INDIA(508505)
10 CHILIKA OR-23-008-014-001/6211
(Hatabardiha) 		2423008014NRG24050720230127598 05/07/2023 Abhagi Dei 2423008014WL005165 Abhagi Dei 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688272 ABHAGI DEI W/O DUKHISYAM BEHERA BANK OF INDIA(508505)
11 CHILIKA OR-23-008-014-001/6243
(Hatabardiha) 		2423008014NRG24050720230127599 05/07/2023 HARI BEHERA 2423008014WL005165 HARI BEHERA 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688284 HARI BEHERA BANK OF INDIA(508505)
12 CHILIKA OR-23-008-014-001/6257
(Hatabardiha) 		2423008014NRG24050720230127601 05/07/2023 Gurei Dei 2423008014WL005165 Gurei Dei 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688280 GUREI DEI W/O OKIL BANK OF INDIA(508505)
13 CHILIKA OR-23-008-014-001/6257
(Hatabardiha) 		2423008014NRG24050720230127600 05/07/2023 Okil Behera 2423008014WL005165 Okil Behera 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688279 OKIL BEHERA S/O UDAYA BANK OF INDIA(508505)
14 CHILIKA OR-23-008-014-001/6380
(Hatabardiha) 		2423008014NRG24050720230127603 05/07/2023 Bilasini Behera 2423008014WL005165 Bilasini Behera 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688269 BILASINI BEHERA W/O SHAMBHU BEHERA BANK OF INDIA(508505)
15 CHILIKA OR-23-008-014-001/6380
(Hatabardiha) 		2423008014NRG24050720230127602 05/07/2023 Sambhu Behera 2423008014WL005165 Sambhu Behera 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688303 SAMBHU BEHERA BANK OF INDIA(508505)
16 CHILIKA OR-23-008-014-001/6396
(Hatabardiha) 		2423008014NRG24050720230127604 05/07/2023 Jhulia Behera 2423008014WL005165 Jhulia Behera 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688281 JHULIA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHILIKA OR-23-008-014-001/6396
(Hatabardiha) 		2423008014NRG24050720230127605 05/07/2023 Subasi Dei 2423008014WL005165 Subasi Dei 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688291 SUBASI DEI W/O JHULIA BEHERA BANK OF INDIA(508505)
18 CHILIKA OR-23-008-014-001/6427
(Hatabardiha) 		2423008014NRG24050720230127606 05/07/2023 Bhimasen Behera 2423008014WL005165 Bhimasen Behera 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688278 BHIMASEN BEHERA S/O NATABAR BANK OF INDIA(508505)
19 CHILIKA OR-23-008-014-001/6427
(Hatabardiha) 		2423008014NRG24050720230127607 05/07/2023 Nayani Dei 2423008014WL005165 Nayani Dei 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688294 NAYANI DEI W/O BHIMA BEHRA BANK OF INDIA(508505)
20 CHILIKA OR-23-008-014-001/6430
(Hatabardiha) 		2423008014NRG24050720230127608 05/07/2023 Dhani Dei 2423008014WL005165 Dhani Dei 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688293 DHANI DEI W/O BASANT BEHERA BANK OF INDIA(508505)
21 CHILIKA OR-23-008-014-001/6480
(Hatabardiha) 		2423008014NRG24050720230127609 05/07/2023 Chhaya Dei 2423008014WL005165 Chhaya Dei 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688271 CHHAYA DEI W/O MATHURA BEHERA BANK OF INDIA(508505)
22 CHILIKA OR-23-008-014-003/22767
(Hatabardiha) 		2423008014NRG24050720230127613 05/07/2023 LAXMI BEHERA 2423008014WL005165 LAXMI BEHERA 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688285 LAXMI BEHERA BANK OF INDIA(508505)
23 CHILIKA OR-23-008-014-003/22769
(Hatabardiha) 		2423008014NRG24050720230127615 05/07/2023 SOMANATH BEHERA 2423008014WL005165 SOMANATH BEHERA 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688276 SOMANATH BEHERA BANK OF INDIA(508505)
24 CHILIKA OR-23-008-014-003/22770
(Hatabardiha) 		2423008014NRG24050720230127617 05/07/2023 SUKUMARI BEHERA 2423008014WL005165 SUKUMARI BEHERA 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688283 SUKUMARI BEHERA D/O-BHIMA BANK OF INDIA(508505)
25 CHILIKA OR-23-008-014-003/6950
(Hatabardiha) 		2423008014NRG24050720230127619 05/07/2023 Ali Dei 2423008014WL005165 Ali Dei 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688297 ALI DEI W/O NRUSINGH BEHERA BANK OF INDIA(508505)
26 CHILIKA OR-23-008-014-003/6950
(Hatabardiha) 		2423008014NRG24050720230127618 05/07/2023 Nrusingh Behera 2423008014WL005165 Nrusingh Behera 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688301 NRUSINGH BEHERA. BANK OF INDIA(508505)
27 CHILIKA OR-23-008-014-003/6951
(Hatabardiha) 		2423008014NRG24050720230127620 05/07/2023 Dula Dei 2423008014WL005165 Dula Dei 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688295 DULA DEI W/O SESHADEV BEHERA BANK OF INDIA(508505)
28 CHILIKA OR-23-008-014-003/6951
(Hatabardiha) 		2423008014NRG24050720230127621 05/07/2023 SOURI BEHERA 2423008014WL005165 SOURI BEHERA 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688299 SOURI BEHERA WO SUBASH BANK OF INDIA(508505)
29 CHILIKA OR-23-008-014-003/6987
(Hatabardiha) 		2423008014NRG24050720230127623 05/07/2023 Bidu Behera 2423008014WL005165 Bidu Behera 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688287 BIDU BEHERA BANK OF INDIA(508505)
30 CHILIKA OR-23-008-014-003/6987
(Hatabardiha) 		2423008014NRG24050720230127622 05/07/2023 Rabindra Behera 2423008014WL005165 Rabindra Behera 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688282 RABINDRA BEHERA S/O JHULIA BANK OF INDIA(508505)
31 CHILIKA OR-23-008-014-003/7036
(Hatabardiha) 		2423008014NRG24050720230127625 05/07/2023 Jiban Dei 2423008014WL005165 Jiban Dei 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688296 JIBAN DEI W/O SIKHAR BEHERA BANK OF INDIA(508505)
32 CHILIKA OR-23-008-014-003/7036
(Hatabardiha) 		2423008014NRG24050720230127624 05/07/2023 Sikhar Behera 2423008014WL005165 Sikhar Behera 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688302 SIKHAR BEHERA UCO BANK(607066)
33 CHILIKA OR-23-008-014-003/7101
(Hatabardiha) 		2423008014NRG24050720230127627 05/07/2023 Bhalabhadra behera 2423008014WL005165 Bhalabhadra behera 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688289 BALABHADRA BEHERA S/O BASUDEV BANK OF INDIA(508505)
34 CHILIKA OR-23-008-014-003/7101
(Hatabardiha) 		2423008014NRG24050720230127626 05/07/2023 Meghi Dei 2423008014WL005165 Meghi Dei 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688273 MEGHI DEI W/O BASUDEB BEHERA BANK OF INDIA(508505)
35 CHILIKA OR-23-008-014-003/7101
(Hatabardiha) 		2423008014NRG24050720230127628 05/07/2023 Sabita Behera 2423008014WL005165 Sabita Behera 00048 BKID0005554 1659 1659 Processed 13/07/2023 3373688290 SABITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57828 57828
36 CHILIKA OR-23-008-014-001/6190
(Hatabardiha) 		2423008014NRG24050720230127593 05/07/2023 RAJANI BEHERA 2423008014WL005165 RAJANI BEHERA 00176 IDIB000S232 1659 1659 Processed 13/07/2023 3373688286 RAJANI BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
37 CHILIKA OR-23-008-014-001/5915
(Hatabardiha) 		2423008014NRG24050720230127586 05/07/2023 KUSUM BEHERA 2423008014WL005165 KUSUM BEHERA 00177 IOBA0000927 1659 1659 Processed 13/07/2023 3373688309 KUSUM BEHERA W/O-SANJAY BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
38 CHILIKA OR-23-008-014-003/22766
(Hatabardiha) 		2423008014NRG24050720230127612 05/07/2023 BINOD BEHERA 2423008014WL005165 BINOD BEHERA 00415 SBIN0003311 1659 1659 Processed 13/07/2023 3373688307 BINOD BEHERA UCO BANK(607066)
SubTotal 1659 1659
39 CHILIKA OR-23-008-014-003/22766
(Hatabardiha) 		2423008014NRG24050720230127611 05/07/2023 BIDYADHAR BEHERA 2423008014WL005165 BIDYADHAR BEHERA 00415 SBIN0018482 1659 1659 Processed 13/07/2023 3373688305 BIDYADHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHILIKA OR-23-008-014-003/22770
(Hatabardiha) 		2423008014NRG24050720230127616 05/07/2023 PARSURAM BEHERA 2423008014WL005165 PARSURAM BEHERA 00415 SBIN0018482 1659 1659 Processed 13/07/2023 3373688306 PARASURAM BEHERA S/OMAKUNDA BANK OF INDIA(508505)
SubTotal 3318 3318
41 CHILIKA OR-23-008-014-003/22765
(Hatabardiha) 		2423008014NRG24050720230127610 05/07/2023 BHABA BEHERA 2423008014WL005165 BHABA BEHERA 00462 UCBA0001076 1659 1659 Processed 13/07/2023 3373688308 BHABA BEHERA UCO BANK(607066)
SubTotal 1659 1659
Total 67782 67782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008014_050723APB_FTO_312187 Bank of India BKID0005554 BOI,HARIPUR 33180
2 CHILIKA OR2423008014_050723APB_FTO_312187 Bank of India BKID0005554 HARIPUR 24648
3 CHILIKA OR2423008014_050723APB_FTO_312187 Indian Bank IDIB000S232 SORANA 1659
4 CHILIKA OR2423008014_050723APB_FTO_312187 Indian Overseas Bank IOBA0000927 CHILKA R.S 1659
5 CHILIKA OR2423008014_050723APB_FTO_312187 State Bank of India SBIN0003311 BALUGAON 1659
6 CHILIKA OR2423008014_050723APB_FTO_312187 State Bank of India SBIN0018482 Nachuni 3318
7 CHILIKA OR2423008014_050723APB_FTO_312187 UCO Bank UCBA0001076 GANGADHARPUR 1659

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