Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:02:04 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008015_130723APB_FTO_334593
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-23-008-015-002/14609
(Ankula) 		2423008015NRG24130720230140459 13/07/2023 jitenra kumar swain 2423008015WL005719 jitenra kumar swain 00078 CNRB0003455 1422 1422 Processed 30/08/2023 4968661619 JITENDRA KUMAR SWAIN CANARA BANK(508532)
2 CHILIKA OR-23-008-015-002/14609
(Ankula) 		2423008015NRG24130720230140460 13/07/2023 suvendra swain 2423008015WL005719 suvendra swain 00078 CNRB0003455 1422 1422 Processed 30/08/2023 4968661618 MR SUVENDRA SWAIN STATE BANK OF INDIA(508548)
3 CHILIKA OR-23-008-015-005/22702
(Ankula) 		2423008015NRG24130720230140507 13/07/2023 NILU BARIK 2423008015WL005721 NILU BARIK 00078 CNRB0003455 1422 1422 Rejected 30/08/2023 4968661620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4266 4266
4 CHILIKA OR-23-008-015-002/14578
(Ankula) 		2423008015NRG24130720230140449 13/07/2023 Braja Kishore Swain 2423008015WL005719 Braja Kishore Swain 00177 IOBA0000927 1422 1422 Processed 30/08/2023 4968661585 BRAJA KISHOR SWAIN INDIAN OVERSEAS BANK(508541)
5 CHILIKA OR-23-008-015-019/14592
(Ankula) 		2423008015NRG24130720230140441 13/07/2023 Amin Jujharsingh 2423008015WL005718 Amin Jujharsingh 00177 IOBA0000927 1659 1659 Processed 30/08/2023 4968661584 MRS KUMARI JUJHAR SING STATE BANK OF INDIA(508548)
SubTotal 3081 3081
6 CHILIKA OR-23-008-015-002/14576
(Ankula) 		2423008015NRG24130720230140448 13/07/2023 Mahendra Jujharsingh 2423008015WL005719 Mahendra Jujharsingh 00415 SBIN0003311 1422 1422 Processed 30/08/2023 4968661602 MR MAHENDRA JUJHARSINGH STATE BANK OF INDIA(508548)
7 CHILIKA OR-23-008-015-002/14588
(Ankula) 		2423008015NRG24130720230140452 13/07/2023 Laxmi Biswal 2423008015WL005719 Laxmi Biswal 00415 SBIN0003311 1422 1422 Processed 30/08/2023 4968661587 MRS LACHHIM BISWAL STATE BANK OF INDIA(508548)
8 CHILIKA OR-23-008-015-002/14605
(Ankula) 		2423008015NRG24130720230140458 13/07/2023 Tapan Kumar jena 2423008015WL005719 Tapan Kumar jena 00415 SBIN0003311 1422 1422 Processed 30/08/2023 4968661608 MR TAPAN KUMAR JENA STATE BANK OF INDIA(508548)
9 CHILIKA OR-23-008-015-002/14611
(Ankula) 		2423008015NRG24130720230140461 13/07/2023 Bhikari nayak 2423008015WL005719 Bhikari nayak 00415 SBIN0003311 1422 1422 Processed 30/08/2023 4968661600 MR BHIKARI NAYAK STATE BANK OF INDIA(508548)
10 CHILIKA OR-23-008-015-002/14641
(Ankula) 		2423008015NRG24130720230140432 13/07/2023 Saras Samantsinghar 2423008015WL005718 Saras Samantsinghar 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968661611 MRS SARAS SAMANTASINHAR STATE BANK OF INDIA(508548)
11 CHILIKA OR-23-008-015-002/14646
(Ankula) 		2423008015NRG24130720230140433 13/07/2023 Basanti Nayak 2423008015WL005718 Basanti Nayak 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968661612 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-015-002/22682
(Ankula) 		2423008015NRG24130720230140434 13/07/2023 rasmita harichandan 2423008015WL005718 rasmita harichandan 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968661601 RASMIT KUMAR HARICHANDAN UNION BANK OF INDIA(508500)
13 CHILIKA OR-23-008-015-002/22696
(Ankula) 		2423008015NRG24130720230140436 13/07/2023 Nalini swain 2423008015WL005718 Nalini swain 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968661609 MRS NALINI SWAIN STATE BANK OF INDIA(508548)
14 CHILIKA OR-23-008-015-019/14586
(Ankula) 		2423008015NRG24130720230140439 13/07/2023 Kanaka Lata Swain 2423008015WL005718 Kanaka Lata Swain 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968661614 MRS KANAKALATA SWAIN STATE BANK OF INDIA(508548)
15 CHILIKA OR-23-008-015-019/14598
(Ankula) 		2423008015NRG24130720230140446 13/07/2023 Sita swain 2423008015WL005718 Sita swain 00415 SBIN0003311 1659 1659 Processed 30/08/2023 4968661613 MRS SITA SWAIN STATE BANK OF INDIA(508548)
16 CHILIKA OR-23-008-015-019/14607
(Ankula) 		2423008015NRG24130720230140510 13/07/2023 Subas Swain 2423008015WL005721 Subas Swain 00415 SBIN0003311 1422 1422 Processed 30/08/2023 4968661628 MR SUBAS SWAIN STATE BANK OF INDIA(508548)
17 CHILIKA OR-23-008-015-019/14618
(Ankula) 		2423008015NRG24130720230140513 13/07/2023 chhabi swain 2423008015WL005721 chhabi swain 00415 SBIN0003311 1422 1422 Processed 30/08/2023 4968661616 MR CHHABI SWAIN STATE BANK OF INDIA(508548)
18 CHILIKA OR-23-008-015-019/14619
(Ankula) 		2423008015NRG24130720230140516 13/07/2023 sita jena 2423008015WL005721 sita jena 00415 SBIN0003311 1422 1422 Processed 30/08/2023 4968661606 MRS SITA JENA STATE BANK OF INDIA(508548)
19 CHILIKA OR-23-008-015-019/14638
(Ankula) 		2423008015NRG24130720230140519 13/07/2023 Jogindra swain 2423008015WL005721 Jogindra swain 00415 SBIN0003311 1422 1422 Processed 30/08/2023 4968661588 SWAIN JOGINDRA STATE BANK OF INDIA(508548)
20 CHILIKA OR-23-008-015-019/14638
(Ankula) 		2423008015NRG24130720230140518 13/07/2023 Lakshmipriya swain 2423008015WL005721 Lakshmipriya swain 00415 SBIN0003311 1422 1422 Processed 30/08/2023 4968661610 MRS LAKSHMIPRIYA SWAIN STATE BANK OF INDIA(508548)
21 CHILIKA OR-23-008-015-019/14645
(Ankula) 		2423008015NRG24130720230140521 13/07/2023 kabiraj swain 2423008015WL005721 kabiraj swain 00415 SBIN0003311 1422 1422 Processed 30/08/2023 4968661603 KABIRAJ SWAIN BIKRAM SWAIN STATE BANK OF INDIA(508548)
SubTotal 24174 24174
22 CHILIKA OR-23-008-015-019/14619
(Ankula) 		2423008015NRG24130720230140515 13/07/2023 Bijaya kumar jena 2423008015WL005721 Bijaya kumar jena 00415 SBIN0012029 1422 1422 Processed 30/08/2023 4968661597 JENA BIJAYA KUMAR UNION BANK OF INDIA(508500)
SubTotal 1422 1422
23 CHILIKA OR-23-008-015-002/14584
(Ankula) 		2423008015NRG24130720230140451 13/07/2023 prahalada swain 2423008015WL005719 prahalada swain 00415 SBIN0017541 1422 1422 Processed 30/08/2023 4968661605 MR PRAHALLAD SWAIN STATE BANK OF INDIA(508548)
24 CHILIKA OR-23-008-015-002/14588
(Ankula) 		2423008015NRG24130720230140453 13/07/2023 susil kumar biswal 2423008015WL005719 susil kumar biswal 00415 SBIN0017541 1422 1422 Processed 30/08/2023 4968661593 SUSIL KUMAR BISWAL STATE BANK OF INDIA(508548)
25 CHILIKA OR-23-008-015-002/14597
(Ankula) 		2423008015NRG24130720230140455 13/07/2023 Sasmita swain 2423008015WL005719 Sasmita swain 00415 SBIN0017541 1422 1422 Processed 30/08/2023 4968661615 MRS SASMITA SWAIN STATE BANK OF INDIA(508548)
26 CHILIKA OR-23-008-015-002/14601
(Ankula) 		2423008015NRG24130720230140457 13/07/2023 Rohitaswa swain 2423008015WL005719 Rohitaswa swain 00415 SBIN0017541 1422 1422 Processed 30/08/2023 4968661623 MR ROHITASHW SWAIN STATE BANK OF INDIA(508548)
27 CHILIKA OR-23-008-015-002/14611
(Ankula) 		2423008015NRG24130720230140462 13/07/2023 Susma naik 2423008015WL005719 Susma naik 00415 SBIN0017541 1422 1422 Processed 30/08/2023 4968661624 MRS SUSMA NAIK STATE BANK OF INDIA(508548)
28 CHILIKA OR-23-008-015-002/14613
(Ankula) 		2423008015NRG24130720230140426 13/07/2023 Purna Chandra swain 2423008015WL005718 Purna Chandra swain 00415 SBIN0017541 1659 1659 Processed 30/08/2023 4968661607 MR PURNACHANDRA SWAIN STATE BANK OF INDIA(508548)
29 CHILIKA OR-23-008-015-002/14613
(Ankula) 		2423008015NRG24130720230140427 13/07/2023 Sradhanjali swain 2423008015WL005718 Sradhanjali swain 00415 SBIN0017541 1659 1659 Processed 30/08/2023 4968661599 MRS SRADHANJALI SWAIN STATE BANK OF INDIA(508548)
30 CHILIKA OR-23-008-015-002/14620
(Ankula) 		2423008015NRG24130720230140428 13/07/2023 Bibhu prasad swain 2423008015WL005718 Bibhu prasad swain 00415 SBIN0017541 1659 1659 Processed 30/08/2023 4968661589 MR BIBHU PRASAD SWAIN STATE BANK OF INDIA(508548)
31 CHILIKA OR-23-008-015-002/14620
(Ankula) 		2423008015NRG24130720230140429 13/07/2023 Mamata swain 2423008015WL005718 Mamata swain 00415 SBIN0017541 1659 1659 Processed 30/08/2023 4968661590 MR BIBHU SWAINM SWAIN STATE BANK OF INDIA(508548)
32 CHILIKA OR-23-008-015-002/14622
(Ankula) 		2423008015NRG24130720230140430 13/07/2023 Salila Biswal 2423008015WL005718 Salila Biswal 00415 SBIN0017541 1659 1659 Processed 30/08/2023 4968661626 BISWANATH BISWAL UNION BANK OF INDIA(508500)
33 CHILIKA OR-23-008-015-002/14626
(Ankula) 		2423008015NRG24130720230140431 13/07/2023 kishor nayak 2423008015WL005718 kishor nayak 00415 SBIN0017541 1659 1659 Processed 30/08/2023 4968661604 MR KISHOR NAYAK STATE BANK OF INDIA(508548)
34 CHILIKA OR-23-008-015-002/22695
(Ankula) 		2423008015NRG24130720230140435 13/07/2023 Madhusmita nayak 2423008015WL005718 Madhusmita nayak 00415 SBIN0017541 1659 1659 Processed 30/08/2023 4968661598 MADHUSMITA NAYAK INDIAN OVERSEAS BANK(508541)
35 CHILIKA OR-23-008-015-004/22696
(Ankula) 		2423008015NRG24130720230140505 13/07/2023 Laxmipriya barik 2423008015WL005721 Laxmipriya barik 00415 SBIN0017541 1422 1422 Processed 30/08/2023 4968661595 Laxmipriya barik ODISHA GRAMYA BANK(607060)
36 CHILIKA OR-23-008-015-005/22702
(Ankula) 		2423008015NRG24130720230140506 13/07/2023 SUKANTI BARIK 2423008015WL005721 SUKANTI BARIK 00415 SBIN0017541 1422 1422 Processed 30/08/2023 4968661625 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
37 CHILIKA OR-23-008-015-012/22703
(Ankula) 		2423008015NRG24130720230140508 13/07/2023 BIJAYA SAHOO 2423008015WL005721 BIJAYA SAHOO 00415 SBIN0017541 1422 1422 Processed 30/08/2023 4968661627 MR BIJAY SAHU STATE BANK OF INDIA(508548)
38 CHILIKA OR-23-008-015-012/22703
(Ankula) 		2423008015NRG24130720230140509 13/07/2023 SANJUKTA SAHOO 2423008015WL005721 SANJUKTA SAHOO 00415 SBIN0017541 1422 1422 Processed 30/08/2023 4968661617 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
39 CHILIKA OR-23-008-015-019/14592
(Ankula) 		2423008015NRG24130720230140444 13/07/2023 Pabitra Jujharsingh 2423008015WL005718 Pabitra Jujharsingh 00415 SBIN0017541 1659 1659 Processed 30/08/2023 4968661596 MR PABITRA JUJHARSINGH STATE BANK OF INDIA(508548)
40 CHILIKA OR-23-008-015-019/14592
(Ankula) 		2423008015NRG24130720230140443 13/07/2023 Titula Jujharsingh 2423008015WL005718 Titula Jujharsingh 00415 SBIN0017541 1659 1659 Processed 30/08/2023 4968661592 MR TITULA JUJHARSINGH STATE BANK OF INDIA(508548)
41 CHILIKA OR-23-008-015-019/14616
(Ankula) 		2423008015NRG24130720230140512 13/07/2023 sita maharathi 2423008015WL005721 sita maharathi 00415 SBIN0017541 1422 1422 Processed 30/08/2023 4968661594 SITA MAHARATHI HDFC BANK LTD(607152)
42 CHILIKA OR-23-008-015-019/14627
(Ankula) 		2423008015NRG24130720230140517 13/07/2023 santilata maharathi 2423008015WL005721 santilata maharathi 00415 SBIN0017541 1422 1422 Processed 30/08/2023 4968661591 MRS SANTILATA MAHARATHI STATE BANK OF INDIA(508548)
43 CHILIKA OR-23-008-015-019/14640
(Ankula) 		2423008015NRG24130720230140520 13/07/2023 Tilotama Swain 2423008015WL005721 Tilotama Swain 00415 SBIN0017541 1422 1422 Processed 30/08/2023 4968661622 MRS TILOTAMA SWAIN STATE BANK OF INDIA(508548)
44 CHILIKA OR-23-008-015-019/14645
(Ankula) 		2423008015NRG24130720230140522 13/07/2023 Dhani swain 2423008015WL005721 Dhani swain 00415 SBIN0017541 1422 1422 Processed 30/08/2023 4968661621 MRS DHANI SWAIN STATE BANK OF INDIA(508548)
SubTotal 33417 33417
45 CHILIKA OR-23-008-015-002/22698
(Ankula) 		2423008015NRG24130720230140437 13/07/2023 Rina biswal 2423008015WL005718 Rina biswal 00462 UCBA0001076 1659 1659 Processed 30/08/2023 4968661586 RINA BISWAL UCO BANK(607066)
SubTotal 1659 1659
46 CHILIKA OR-23-008-015-019/14583
(Ankula) 		2423008015NRG24130720230140438 13/07/2023 Ananda samantaray 2423008015WL005718 Ananda samantaray 00468 UBIN0807427 1659 1659 Processed 30/08/2023 4968661583 ANAND SAMANTRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
47 CHILIKA OR-23-008-015-019/14592
(Ankula) 		2423008015NRG24130720230140442 13/07/2023 Kumari jujharsingh 2423008015WL005718 Kumari jujharsingh 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968661582 Kumari jujharsingh ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008015_130723APB_FTO_334593 Canara Bank CNRB0003455 BALUGAON 4266
2 CHILIKA OR2423008015_130723APB_FTO_334593 Indian Overseas Bank IOBA0000927 CHILKA R.S 3081
3 CHILIKA OR2423008015_130723APB_FTO_334593 State Bank of India SBIN0003311 BALUGAON 24174
4 CHILIKA OR2423008015_130723APB_FTO_334593 State Bank of India SBIN0012029 BANAPUR 1422
5 CHILIKA OR2423008015_130723APB_FTO_334593 State Bank of India SBIN0017541 ANKOLA 33417
6 CHILIKA OR2423008015_130723APB_FTO_334593 UCO Bank UCBA0001076 GANGADHARPUR 1659
7 CHILIKA OR2423008015_130723APB_FTO_334593 Union Bank of India UBIN0807427 BALUGAON 1659
8 CHILIKA OR2423008015_130723APB_FTO_334593 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 1659

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