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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:17:08 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008013_030523APB_FTO_74062
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-23-008-013-008/13193
(Nimikheta) 		2423008013NRG24030520230020446 03/05/2023 Sugyani Jena 2423008013WL000943 Sugyani Jena 00078 CNRB0003455 1422 1422 Processed 12/05/2023 1495723293 SUGYANI JENA CANARA BANK(508532)
2 CHILIKA OR-23-008-013-008/13212
(Nimikheta) 		2423008013NRG24030520230020447 03/05/2023 Bipini Kumar Jena 2423008013WL000943 Bipini Kumar Jena 00078 CNRB0003455 1422 1422 Processed 12/05/2023 1495723271 BIPINI KUMAR JENA CANARA BANK(508532)
3 CHILIKA OR-23-008-013-008/13278
(Nimikheta) 		2423008013NRG24030520230020459 03/05/2023 Sarbeswar Behera 2423008013WL000943 Sarbeswar Behera 00078 CNRB0003455 1185 1185 Processed 12/05/2023 1495723273 MR SARBESWAR BEHERA STATE BANK OF INDIA(508548)
4 CHILIKA OR-23-008-013-009/12437
(Nimikheta) 		2423008013NRG24030520230020470 03/05/2023 binapani jena 2423008013WL000943 binapani jena 00078 CNRB0003455 1185 1185 Processed 12/05/2023 1495723292 BINAPANI JENA CANARA BANK(508532)
5 CHILIKA OR-23-008-013-009/12460
(Nimikheta) 		2423008013NRG24030520230020472 03/05/2023 Parbati Nayak 2423008013WL000943 Parbati Nayak 00078 CNRB0003455 1422 1422 Processed 12/05/2023 1495723289 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
6 CHILIKA OR-23-008-013-009/12477
(Nimikheta) 		2423008013NRG24030520230020475 03/05/2023 Prakash Nayak 2423008013WL000943 Prakash Nayak 00078 CNRB0003455 1422 1422 Processed 12/05/2023 1495723291 MR PRAKASH KUMAR NAYAK STATE BANK OF INDIA(508548)
7 CHILIKA OR-23-008-013-009/12516
(Nimikheta) 		2423008013NRG24030520230020480 03/05/2023 Biswabhusan Samantaray 2423008013WL000943 Biswabhusan Samantaray 00078 CNRB0003455 1422 1422 Processed 12/05/2023 1495723288 BISWABHUSAN SAMANTARAY HDFC BANK LTD(607152)
8 CHILIKA OR-23-008-013-009/12516
(Nimikheta) 		2423008013NRG24030520230020481 03/05/2023 Sanjukta Samantray 2423008013WL000943 Sanjukta Samantray 00078 CNRB0003455 1422 1422 Processed 12/05/2023 1495723274 MRS SANJUKTA SAMANTRAY STATE BANK OF INDIA(508548)
9 CHILIKA OR-23-008-013-009/12534
(Nimikheta) 		2423008013NRG24030520230020485 03/05/2023 Subashi Behera 2423008013WL000943 Subashi Behera 00078 CNRB0003455 1422 1422 Processed 12/05/2023 1495723290 SUBASI BEHERA INDIAN OVERSEAS BANK(508541)
10 CHILIKA OR-23-008-013-009/12542
(Nimikheta) 		2423008013NRG24030520230020487 03/05/2023 Sukesh Kumar Guru 2423008013WL000943 Sukesh Kumar Guru 00078 CNRB0003455 1422 1422 Processed 13/05/2023 1495723272 SUKESH KUMAR GURU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13746 13746
11 CHILIKA OR-23-008-013-008/13155
(Nimikheta) 		2423008013NRG24030520230020443 03/05/2023 sumita jena 2423008013WL000943 sumita jena 00165 IBKL0000750 1422 1422 Processed 12/05/2023 1495723266 MRS SUMITA JENA STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-013-009/12542
(Nimikheta) 		2423008013NRG24030520230020486 03/05/2023 Maheswar Guru 2423008013WL000943 Maheswar Guru 00165 IBKL0000750 1422 1422 Processed 13/05/2023 1495723265 MAHESWAR GURU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
13 CHILIKA OR-23-008-013-009/12477
(Nimikheta) 		2423008013NRG24030520230020474 03/05/2023 SUNELI NAYAK 2423008013WL000943 SUNELI NAYAK 00177 IOBA0000927 1422 1422 Processed 12/05/2023 1495723267 SUNELI NAYAK INDIAN OVERSEAS BANK(508541)
14 CHILIKA OR-23-008-013-009/12522
(Nimikheta) 		2423008013NRG24030520230020482 03/05/2023 Kasturi Guru 2423008013WL000943 Kasturi Guru 00177 IOBA0000927 1422 1422 Processed 12/05/2023 1495723268 KASTURI GURU INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
15 CHILIKA OR-23-008-013-008/13137
(Nimikheta) 		2423008013NRG24030520230020441 03/05/2023 Khukuni Jena 2423008013WL000943 Khukuni Jena 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1495723298 MRS KHUKUNI JENA STATE BANK OF INDIA(508548)
16 CHILIKA OR-23-008-013-008/13155
(Nimikheta) 		2423008013NRG24030520230020442 03/05/2023 Dillip Jena 2423008013WL000943 Dillip Jena 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1495723310 MR DILLIP JENA STATE BANK OF INDIA(508548)
17 CHILIKA OR-23-008-013-008/13193
(Nimikheta) 		2423008013NRG24030520230020445 03/05/2023 JYOTSNA JENA 2423008013WL000943 JYOTSNA JENA 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1495723299 Jyotsna Jena FINCARE SMALL FINANCE BANK LTD(608304)
18 CHILIKA OR-23-008-013-008/13217
(Nimikheta) 		2423008013NRG24030520230020449 03/05/2023 MAMATA JENA 2423008013WL000943 MAMATA JENA 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1495723279 MAMATA JENA INDUSIND BANK(607189)
19 CHILIKA OR-23-008-013-008/13218
(Nimikheta) 		2423008013NRG24030520230020450 03/05/2023 Malati Jena 2423008013WL000943 Malati Jena 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1495723280 MRS MALATI JENA STATE BANK OF INDIA(508548)
20 CHILIKA OR-23-008-013-008/13242
(Nimikheta) 		2423008013NRG24030520230020453 03/05/2023 KUNI BARIK 2423008013WL000943 KUNI BARIK 00415 SBIN0003311 1185 1185 Processed 12/05/2023 1495723284 ARJUN BARIK,KUNI BARIK INDIAN OVERSEAS BANK(508541)
21 CHILIKA OR-23-008-013-008/13243
(Nimikheta) 		2423008013NRG24030520230020454 03/05/2023 MALI DEI 2423008013WL000943 MALI DEI 00415 SBIN0003311 1185 1185 Processed 12/05/2023 1495723283 MRS MALI DEI STATE BANK OF INDIA(508548)
22 CHILIKA OR-23-008-013-008/13265
(Nimikheta) 		2423008013NRG24030520230020456 03/05/2023 Shankar Jena 2423008013WL000943 Shankar Jena 00415 SBIN0003311 1185 1185 Processed 12/05/2023 1495723278 MR SHANKAR JENA STATE BANK OF INDIA(508548)
23 CHILIKA OR-23-008-013-008/13265
(Nimikheta) 		2423008013NRG24030520230020457 03/05/2023 Sundaramani Jena 2423008013WL000943 Sundaramani Jena 00415 SBIN0003311 1185 1185 Processed 12/05/2023 1495723304 MRS SUNDARAMANI JENA STATE BANK OF INDIA(508548)
24 CHILIKA OR-23-008-013-008/13278
(Nimikheta) 		2423008013NRG24030520230020458 03/05/2023 Rina Behera 2423008013WL000943 Rina Behera 00415 SBIN0003311 1185 1185 Processed 12/05/2023 1495723275 MRS REENA DEI STATE BANK OF INDIA(508548)
25 CHILIKA OR-23-008-013-008/22769
(Nimikheta) 		2423008013NRG24030520230020460 03/05/2023 Nabin Kumar Sahu 2423008013WL000943 Nabin Kumar Sahu 00415 SBIN0003311 1185 1185 Processed 12/05/2023 1495723297 MR NABIN KUMAR SAHU STATE BANK OF INDIA(508548)
26 CHILIKA OR-23-008-013-008/22770
(Nimikheta) 		2423008013NRG24030520230020462 03/05/2023 Mini Behera 2423008013WL000943 Mini Behera 00415 SBIN0003311 1185 1185 Processed 12/05/2023 1495723303 MINI BEHERA UNION BANK OF INDIA(508500)
27 CHILIKA OR-23-008-013-008/22771
(Nimikheta) 		2423008013NRG24030520230020464 03/05/2023 Duryodhan Jena 2423008013WL000943 Duryodhan Jena 00415 SBIN0003311 1185 1185 Processed 12/05/2023 1495723287 MR DURJYODHANA JENA STATE BANK OF INDIA(508548)
28 CHILIKA OR-23-008-013-008/22771
(Nimikheta) 		2423008013NRG24030520230020465 03/05/2023 Rubi Jena 2423008013WL000943 Rubi Jena 00415 SBIN0003311 1185 1185 Processed 12/05/2023 1495723301 MRS RUBI JENA STATE BANK OF INDIA(508548)
29 CHILIKA OR-23-008-013-009/12415
(Nimikheta) 		2423008013NRG24030520230020466 03/05/2023 Suryamani Swain 2423008013WL000943 Suryamani Swain 00415 SBIN0003311 1185 1185 Processed 12/05/2023 1495723302 SURIYAMANI SWAIN UNION BANK OF INDIA(508500)
30 CHILIKA OR-23-008-013-009/12418
(Nimikheta) 		2423008013NRG24030520230020467 03/05/2023 KUNTALA SAHOO 2423008013WL000943 KUNTALA SAHOO 00415 SBIN0003311 1185 1185 Processed 12/05/2023 1495723300 MRS KUNTALA SAHOO STATE BANK OF INDIA(508548)
31 CHILIKA OR-23-008-013-009/12419
(Nimikheta) 		2423008013NRG24030520230020469 03/05/2023 Sabita Sahoo 2423008013WL000943 Sabita Sahoo 00415 SBIN0003311 1185 1185 Processed 12/05/2023 1495723276 MRS SABITA SAHU STATE BANK OF INDIA(508548)
32 CHILIKA OR-23-008-013-009/12477
(Nimikheta) 		2423008013NRG24030520230020473 03/05/2023 KALYANI NAYAK 2423008013WL000943 KALYANI NAYAK 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1495723294 MRS KALYANI NAYAK STATE BANK OF INDIA(508548)
33 CHILIKA OR-23-008-013-009/12511
(Nimikheta) 		2423008013NRG24030520230020477 03/05/2023 Basanti Guru 2423008013WL000943 Basanti Guru 00415 SBIN0003311 1422 1422 Processed 13/05/2023 1495723281 BASANTI GURU INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHILIKA OR-23-008-013-009/12511
(Nimikheta) 		2423008013NRG24030520230020478 03/05/2023 Jagati Guru 2423008013WL000943 Jagati Guru 00415 SBIN0003311 1422 1422 Processed 13/05/2023 1495723285 JAGATI GURU INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHILIKA OR-23-008-013-009/12529
(Nimikheta) 		2423008013NRG24030520230020484 03/05/2023 Damayanti Behera 2423008013WL000943 Damayanti Behera 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1495723295 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
36 CHILIKA OR-23-008-013-009/12529
(Nimikheta) 		2423008013NRG24030520230020483 03/05/2023 Sukanti Behera 2423008013WL000943 Sukanti Behera 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1495723306 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
37 CHILIKA OR-23-008-013-009/12552
(Nimikheta) 		2423008013NRG24030520230020489 03/05/2023 Ahalya Dei 2423008013WL000943 Ahalya Dei 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1495723277 MRS AHALYA DEI STATE BANK OF INDIA(508548)
38 CHILIKA OR-23-008-013-009/12552
(Nimikheta) 		2423008013NRG24030520230020488 03/05/2023 Babuli Behera 2423008013WL000943 Babuli Behera 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1495723286 MR BABULI BEHERA STATE BANK OF INDIA(508548)
39 CHILIKA OR-23-008-013-009/12553
(Nimikheta) 		2423008013NRG24030520230020491 03/05/2023 Sanju Behera 2423008013WL000943 Sanju Behera 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1495723305 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
40 CHILIKA OR-23-008-013-009/12568
(Nimikheta) 		2423008013NRG24030520230020493 03/05/2023 Bibhu Prasad Sahoo 2423008013WL000943 Bibhu Prasad Sahoo 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1495723296 MR BIBHU PRASAD SAHOO STATE BANK OF INDIA(508548)
41 CHILIKA OR-23-008-013-009/12568
(Nimikheta) 		2423008013NRG24030520230020492 03/05/2023 Manjulata Sahoo 2423008013WL000943 Manjulata Sahoo 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1495723307 MANJULATA SAHOO STATE BANK OF INDIA(508548)
42 CHILIKA OR-23-008-013-009/12575
(Nimikheta) 		2423008013NRG24030520230020496 03/05/2023 Chhabi Swain 2423008013WL000943 Chhabi Swain 00415 SBIN0003311 1422 1422 Processed 12/05/2023 1495723282 MRS CHHABI SWAIN STATE BANK OF INDIA(508548)
SubTotal 36972 36972
43 CHILIKA OR-23-008-013-009/12552
(Nimikheta) 		2423008013NRG24030520230020490 03/05/2023 Kuna Behera 2423008013WL000943 Kuna Behera 00468 UBIN0807427 1422 1422 Processed 12/05/2023 1495723264 KUNA BEHERA AXIS BANK(607153)
SubTotal 1422 1422
44 CHILIKA OR-23-008-013-009/12503
(Nimikheta) 		2423008013NRG24030520230020476 03/05/2023 Bharat Swain 2423008013WL000943 Bharat Swain 00553 INDB0000366 1422 1422 Processed 12/05/2023 1495723270 MR BHARAT SWAIN STATE BANK OF INDIA(508548)
45 CHILIKA OR-23-008-013-009/12515
(Nimikheta) 		2423008013NRG24030520230020479 03/05/2023 Mamata Swain 2423008013WL000943 Mamata Swain 00553 INDB0000366 1422 1422 Processed 12/05/2023 1495723269 SAKUNTALA SWAIN UNION BANK OF INDIA(508500)
SubTotal 2844 2844
46 CHILIKA OR-23-008-013-008/13242
(Nimikheta) 		2423008013NRG24030520230020452 03/05/2023 Arjun Barik 2423008013WL000943 Arjun Barik 751001 1185 1185 Processed 12/05/2023 1495723308 ARJUN BARIK,KUNI BARIK INDIAN OVERSEAS BANK(508541)
47 CHILIKA OR-23-008-013-008/13264
(Nimikheta) 		2423008013NRG24030520230020455 03/05/2023 Pramila Behera 2423008013WL000943 Pramila Behera 751001 1185 1185 Processed 12/05/2023 1495723309 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008013_030523APB_FTO_74062 75203101 2370
2 CHILIKA OR2423008013_030523APB_FTO_74062 Canara Bank CNRB0003455 BALUGAON 13746
3 CHILIKA OR2423008013_030523APB_FTO_74062 IDBI Bank IBKL0000750 BALUGAON 2844
4 CHILIKA OR2423008013_030523APB_FTO_74062 Indian Overseas Bank IOBA0000927 CHILKA R.S 2844
5 CHILIKA OR2423008013_030523APB_FTO_74062 State Bank of India SBIN0003311 BALUGAON 36972
6 CHILIKA OR2423008013_030523APB_FTO_74062 Union Bank of India UBIN0807427 BALUGAON 1422
7 CHILIKA OR2423008013_030523APB_FTO_74062 IndusInd Bank Ltd. INDB0000366 PATRAPARA 2844

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