Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:07:36 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008007_230623FTO_273009
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-23-008-007-004/22850
(Chandeswar) 		2423008007NRG24230620230105190 23/06/2023 Mr.CHITTA RANJAN MOHAPATRA 2423008007WL004290 Mr.CHITTA RANJAN MOHAPATRA 00078 CNRB0017254 1659 1659 Processed 03/07/2023 2982452359 Mr.CHITTA RANJAN MOHAPATRA ()
SubTotal 1659 1659
2 CHILIKA OR-23-008-007-004/3033
(Chandeswar) 		2423008007NRG24230620230105226 23/06/2023 Mr SURENDRA KUMAR JENA 2423008007WL004290 Mr SURENDRA KUMAR JENA 00176 IDIB000K543 237 237 Processed 03/07/2023 2982452375 Mr SURENDRA KUMAR JENA ()
3 CHILIKA OR-23-008-007-009/2867
(Chandeswar) 		2423008007NRG24230620230105248 23/06/2023 Bibhutibhusan Das 2423008007WL004290 Bibhutibhusan Das 00176 IDIB000K543 1659 1659 Processed 03/07/2023 2982452374 Bibhutibhusan Das ()
4 CHILIKA OR-23-008-007-009/2868
(Chandeswar) 		2423008007NRG24230620230105251 23/06/2023 ANJUKTA PATTANAIK 2423008007WL004290 ANJUKTA PATTANAIK 00176 IDIB000K543 1659 1659 Processed 03/07/2023 2982452360 ANJUKTA PATTANAIK ()
SubTotal 3555 3555
5 CHILIKA OR-23-008-007-001/2067
(Chandeswar) 		2423008007NRG24230620230105136 23/06/2023 MR.BULU SETHI 2423008007WL004289 MR.BULU SETHI 00177 IOBA0003142 1659 1659 Processed 03/07/2023 2982452372 MR.BULU SETHI ()
6 CHILIKA OR-23-008-007-001/2119
(Chandeswar) 		2423008007NRG24230620230105143 23/06/2023 MR..HADUBANDHU BEHERA 2423008007WL004289 MR..HADUBANDHU BEHERA 00177 IOBA0003142 1659 1659 Processed 03/07/2023 2982452361 MR..HADUBANDHU BEHERA ()
7 CHILIKA OR-23-008-007-001/2374
(Chandeswar) 		2423008007NRG24230620230105158 23/06/2023 MR.RAJAT KUMAR BEHERA 2423008007WL004289 MR.RAJAT KUMAR BEHERA 00177 IOBA0003142 474 474 Processed 03/07/2023 2982452373 MR.RAJAT KUMAR BEHERA ()
8 CHILIKA OR-23-008-007-002/22861
(Chandeswar) 		2423008007NRG24230620230105162 23/06/2023 MRS SUKANTI KHATEI 2423008007WL004289 MRS SUKANTI KHATEI 00177 IOBA0003142 1659 1659 Processed 03/07/2023 2982452363 MRS SUKANTI KHATEI ()
9 CHILIKA OR-23-008-007-002/2691
(Chandeswar) 		2423008007NRG24230620230105167 23/06/2023 PABITRA KHATEI 2423008007WL004289 PABITRA KHATEI 00177 IOBA0003142 711 711 Processed 03/07/2023 2982452364 PABITRA KHATEI ()
10 CHILIKA OR-23-008-007-004/22858
(Chandeswar) 		2423008007NRG24230620230105191 23/06/2023 MR.LAXMIDHAR MOHARANA 2423008007WL004290 MR.LAXMIDHAR MOHARANA 00177 IOBA0003142 1659 1659 Processed 03/07/2023 2982452362 MR.LAXMIDHAR MOHARANA ()
SubTotal 7821 7821
11 CHILIKA OR-23-008-007-001/2067
(Chandeswar) 		2423008007NRG24230620230105137 23/06/2023 NILU SETHI 2423008007WL004289 NILU SETHI 00415 SBIN0007343 1659 1659 Processed 03/07/2023 2982452369 MR NILU SETHI ()
12 CHILIKA OR-23-008-007-001/2216
(Chandeswar) 		2423008007NRG24230620230105146 23/06/2023 PAPAI SETHI 2423008007WL004289 PAPAI SETHI 00415 SBIN0007343 1659 1659 Processed 03/07/2023 2982452368 MR INDRAMANI SETHI ()
13 CHILIKA OR-23-008-007-002/2722
(Chandeswar) 		2423008007NRG24230620230105172 23/06/2023 Mr.SATYABRAT KHATEI 2423008007WL004289 Mr.SATYABRAT KHATEI 00415 SBIN0007343 237 237 Processed 03/07/2023 2982452371 MR SATYABRAT KHATEI ()
14 CHILIKA OR-23-008-007-009/2863
(Chandeswar) 		2423008007NRG24230620230105247 23/06/2023 Mr Debidutta pattanaik 2423008007WL004290 Mr Debidutta pattanaik 00415 SBIN0007343 1659 1659 Processed 03/07/2023 2982452367 MR DEBIDUTTA PATTANAIK ()
SubTotal 5214 5214
15 CHILIKA OR-23-008-007-001/2260
(Chandeswar) 		2423008007NRG24230620230105151 23/06/2023 PRADEEP KUMAR SETHI 2423008007WL004289 PRADEEP KUMAR SETHI 00462 UCBA0000592 1659 1659 Processed 03/07/2023 2982452370 PRADEEP KUMAR SETHI ()
SubTotal 1659 1659
16 CHILIKA OR-23-008-007-004/2988
(Chandeswar) 		2423008007NRG24230620230105205 23/06/2023 MANI JENA 2423008007WL004290 MANI JENA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982452366 MANI JENA ()
17 CHILIKA OR-23-008-007-004/3008
(Chandeswar) 		2423008007NRG24230620230105214 23/06/2023 Gopal Chandra Pradhan 2423008007WL004290 Gopal Chandra Pradhan 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982452365 Gopal Chandra Pradhan ()
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008007_230623FTO_273009 Canara Bank CNRB0017254 KALUPADA GHAT 1659
2 CHILIKA OR2423008007_230623FTO_273009 Indian Bank IDIB000K543 KALUPARAGHAT 3555
3 CHILIKA OR2423008007_230623FTO_273009 Indian Overseas Bank IOBA0003142 CHANDESWAR 7821
4 CHILIKA OR2423008007_230623FTO_273009 State Bank of India SBIN0007343 CHANDPUR 5214
5 CHILIKA OR2423008007_230623FTO_273009 UCO Bank UCBA0000592 TANGI 1659
6 CHILIKA OR2423008007_230623FTO_273009 India Post Payments Bank IPOS0000001 PURI 3318

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