Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:42 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008001_210723FTO_365147
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-23-008-001-002/395
(Badakul) 		2423008001NRG24210720230152863 21/07/2023 bijay kumar pallai 2423008001WL006280 bijay kumar pallai 00165 IBKL0000750 1659 1659 Processed 30/08/2023 4978103083 bijay kumar pallai ()
2 CHILIKA OR-23-008-001-002/417
(Badakul) 		2423008001NRG24210720230152877 21/07/2023 sameer kumar biswal 2423008001WL006280 sameer kumar biswal 00165 IBKL0000750 1422 1422 Processed 30/08/2023 4978103106 sameer kumar biswal ()
SubTotal 3081 3081
3 CHILIKA OR-23-008-001-002/22748
(Badakul) 		2423008001NRG24210720230152825 21/07/2023 sunita palai 2423008001WL006280 sunita palai 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4978103085 sunita palai ()
4 CHILIKA OR-23-008-001-002/22750
(Badakul) 		2423008001NRG24210720230152829 21/07/2023 sasmita palai 2423008001WL006280 sasmita palai 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4978103104 sasmita palai ()
5 CHILIKA OR-23-008-001-002/22755
(Badakul) 		2423008001NRG24210720230152833 21/07/2023 titu guru 2423008001WL006280 titu guru 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4978103092 titu guru ()
6 CHILIKA OR-23-008-001-002/27737
(Badakul) 		2423008001NRG24210720230152835 21/07/2023 sonali biswal 2423008001WL006280 sonali biswal 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4978103088 sonali biswal ()
7 CHILIKA OR-23-008-001-002/335
(Badakul) 		2423008001NRG24210720230152839 21/07/2023 Hemalata hati 2423008001WL006280 Hemalata hati 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4978103086 Hemalata hati ()
8 CHILIKA OR-23-008-001-002/353
(Badakul) 		2423008001NRG24210720230152843 21/07/2023 babina pradhan 2423008001WL006280 babina pradhan 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4978103090 babina pradhan ()
9 CHILIKA OR-23-008-001-002/357
(Badakul) 		2423008001NRG24210720230152848 21/07/2023 Matia Biswal 2423008001WL006280 Matia Biswal 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4978103084 Matia Biswal ()
10 CHILIKA OR-23-008-001-002/377
(Badakul) 		2423008001NRG24210720230152853 21/07/2023 Saras Dei 2423008001WL006280 Saras Dei 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4978103105 Saras Dei ()
11 CHILIKA OR-23-008-001-002/385
(Badakul) 		2423008001NRG24210720230152858 21/07/2023 Kabita swain 2423008001WL006280 Kabita swain 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4978103089 Kabita swain ()
12 CHILIKA OR-23-008-001-002/390
(Badakul) 		2423008001NRG24210720230152859 21/07/2023 sujata palai 2423008001WL006280 sujata palai 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4978103091 sujata palai ()
13 CHILIKA OR-23-008-001-002/395
(Badakul) 		2423008001NRG24210720230152862 21/07/2023 sakunatala palai 2423008001WL006280 sakunatala palai 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4978103087 sakunatala palai ()
SubTotal 18249 18249
14 CHILIKA OR-23-008-001-002/22743
(Badakul) 		2423008001NRG24210720230152821 21/07/2023 manu biswal 2423008001WL006280 manu biswal 00415 SBIN0003311 1659 1659 Processed 31/08/2023 4978103098 MRS MANU BISWAL ()
15 CHILIKA OR-23-008-001-002/22745
(Badakul) 		2423008001NRG24210720230152822 21/07/2023 hina dei 2423008001WL006280 hina dei 00415 SBIN0003311 1659 1659 Processed 31/08/2023 4978103099 MRS HEEN DEI ()
16 CHILIKA OR-23-008-001-002/332
(Badakul) 		2423008001NRG24210720230152838 21/07/2023 satyabhama biswal 2423008001WL006280 satyabhama biswal 00415 SBIN0003311 1659 1659 Processed 31/08/2023 4978103100 MRS SATYABHAMA BISWAL ()
17 CHILIKA OR-23-008-001-002/353
(Badakul) 		2423008001NRG24210720230152842 21/07/2023 tulu pradhan 2423008001WL006280 tulu pradhan 00415 SBIN0003311 1659 1659 Processed 31/08/2023 4978103097 MR TULU PRADHAN ()
18 CHILIKA OR-23-008-001-002/354
(Badakul) 		2423008001NRG24210720230152844 21/07/2023 Somanath Behera 2423008001WL006280 Somanath Behera 00415 SBIN0003311 1659 1659 Processed 31/08/2023 4978103101 MR SOMANATH BEHERA ()
19 CHILIKA OR-23-008-001-002/385
(Badakul) 		2423008001NRG24210720230152856 21/07/2023 abhimanyu swain 2423008001WL006280 abhimanyu swain 00415 SBIN0003311 1659 1659 Processed 31/08/2023 4978103096 MR ABHIMANYU SWAIN ()
20 CHILIKA OR-23-008-001-002/385
(Badakul) 		2423008001NRG24210720230152857 21/07/2023 deepak swain 2423008001WL006280 deepak swain 00415 SBIN0003311 1659 1659 Processed 31/08/2023 4978103094 MR DIPAK KUMAR SWAIN ()
21 CHILIKA OR-23-008-001-002/395
(Badakul) 		2423008001NRG24210720230152861 21/07/2023 jogendra palai 2423008001WL006280 jogendra palai 00415 SBIN0003311 1659 1659 Processed 31/08/2023 4978103093 MR PALAI JOGENDRA ()
22 CHILIKA OR-23-008-001-002/414
(Badakul) 		2423008001NRG24210720230152871 21/07/2023 kartik biswal 2423008001WL006280 kartik biswal 00415 SBIN0003311 1422 1422 Processed 31/08/2023 4978103095 MR KARTIK BISWAL ()
SubTotal 14694 14694
23 CHILIKA OR-23-008-001-002/373
(Badakul) 		2423008001NRG24210720230152851 21/07/2023 Kailas Biswal 2423008001WL006280 Kailas Biswal 00468 UBIN0807427 1659 1659 Processed 30/08/2023 4978103103 Kailas Biswal ()
24 CHILIKA OR-23-008-001-002/416
(Badakul) 		2423008001NRG24210720230152874 21/07/2023 Balaram Biswal 2423008001WL006280 Balaram Biswal 00468 UBIN0807427 1422 1422 Processed 30/08/2023 4978103102 Balaram Biswal ()
SubTotal 3081 3081
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008001_210723FTO_365147 IDBI Bank IBKL0000750 BALUGAON 3081
2 CHILIKA OR2423008001_210723FTO_365147 Indian Overseas Bank IOBA0000927 CHILKA R.S 18249
3 CHILIKA OR2423008001_210723FTO_365147 State Bank of India SBIN0003311 BALUGAON 14694
4 CHILIKA OR2423008001_210723FTO_365147 Union Bank of India UBIN0807427 BALUGAON 3081

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