Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:02:19 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008015_140923FTO_526191
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-23-008-015-006/14901
(Ankula) 		2423008015NRG24140920230197414 14/09/2023 balakrushna paikaray 2423008015WL012483 balakrushna paikaray 00078 CNRB0003455 1422 1422 Processed 09/11/2023 7259786371 balakrushna paikaray ()
2 CHILIKA OR-23-008-015-015/22236
(Ankula) 		2423008015NRG24140920230197391 14/09/2023 Biswambar bishoi 2423008015WL012479 Biswambar bishoi 00078 CNRB0003455 1659 1659 Processed 09/11/2023 7259786372 Biswambar bishoi ()
SubTotal 3081 3081
3 CHILIKA OR-23-008-015-013/22729
(Ankula) 		2423008015NRG24140920230197389 14/09/2023 Jyosna nayak 2423008015WL012479 Jyosna nayak 00177 IOBA0000927 1659 1659 Processed 09/11/2023 7259786347 Jyosna nayak ()
SubTotal 1659 1659
4 CHILIKA OR-23-008-015-006/14900
(Ankula) 		2423008015NRG24140920230197413 14/09/2023 Subash rautaray 2423008015WL012483 Subash rautaray 00415 SBIN0003311 1422 1422 Processed 09/11/2023 7259786370 MR SUBAS RAUTARAY ()
5 CHILIKA OR-23-008-015-013/22733
(Ankula) 		2423008015NRG24140920230197379 14/09/2023 Shanti nayak 2423008015WL012477 Shanti nayak 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7259786351 MRS SHANTI NAYAK ()
6 CHILIKA OR-23-008-015-015/22313
(Ankula) 		2423008015NRG24140920230197394 14/09/2023 satyanarayan Maharana 2423008015WL012480 satyanarayan Maharana 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7259786369 MR SATYANARAYAN MAHARANA ()
7 CHILIKA OR-23-008-015-015/22735
(Ankula) 		2423008015NRG24140920230197381 14/09/2023 Manas Ranjan swain 2423008015WL012477 Manas Ranjan swain 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7259786350 MR MANAS RANJAN SWAIN ()
8 CHILIKA OR-23-008-015-015/22735
(Ankula) 		2423008015NRG24140920230197380 14/09/2023 Prasanna Kumar swain 2423008015WL012477 Prasanna Kumar swain 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7259786348 PRASANNA KUMAR SWAIN ()
9 CHILIKA OR-23-008-015-015/22735
(Ankula) 		2423008015NRG24140920230197384 14/09/2023 Sabita swain 2423008015WL012477 Sabita swain 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7259786349 MRS SABITA SWAIN ()
SubTotal 9717 9717
10 CHILIKA OR-23-008-015-003/14701
(Ankula) 		2423008015NRG24140920230197412 14/09/2023 ASHA PAIKARA 2423008015WL012483 ASHA PAIKARA 00415 SBIN0017541 1422 1422 Processed 09/11/2023 7259786362 MRS ASHA PAIKARA ()
11 CHILIKA OR-23-008-015-006/14901
(Ankula) 		2423008015NRG24140920230197415 14/09/2023 Koushalya paikaray 2423008015WL012483 Koushalya paikaray 00415 SBIN0017541 1422 1422 Processed 09/11/2023 7259786363 MRS KOUSHALYA PAIKARAY ()
12 CHILIKA OR-23-008-015-008/21660
(Ankula) 		2423008015NRG24140920230197361 14/09/2023 sunil swain 2423008015WL012477 sunil swain 00415 SBIN0017541 1422 1422 Processed 09/11/2023 7259786368 MR SUNIL KUMAR SWAIN ()
13 CHILIKA OR-23-008-015-009/21766
(Ankula) 		2423008015NRG24140920230197366 14/09/2023 RABI PRADHAN 2423008015WL012477 RABI PRADHAN 00415 SBIN0017541 1659 1659 Processed 09/11/2023 7259786356 MR RABI PRADHAN ()
14 CHILIKA OR-23-008-015-013/22724
(Ankula) 		2423008015NRG24140920230197386 14/09/2023 BASANTA NAYAK 2423008015WL012478 BASANTA NAYAK 00415 SBIN0017541 1659 1659 Processed 09/11/2023 7259786361 MR BASANTA NAYAK ()
15 CHILIKA OR-23-008-015-013/22728
(Ankula) 		2423008015NRG24140920230197355 14/09/2023 NAHALA NAYAK 2423008015WL012475 NAHALA NAYAK 00415 SBIN0017541 1659 1659 Processed 09/11/2023 7259786357 MRS NAHALA NAYAK ()
16 CHILIKA OR-23-008-015-013/22729
(Ankula) 		2423008015NRG24140920230197390 14/09/2023 Ajaya nayak 2423008015WL012479 Ajaya nayak 00415 SBIN0017541 1659 1659 Processed 09/11/2023 7259786352 MR AJAYA NAYAK ()
17 CHILIKA OR-23-008-015-013/22732
(Ankula) 		2423008015NRG24140920230197388 14/09/2023 Kaushalya nayak 2423008015WL012478 Kaushalya nayak 00415 SBIN0017541 1659 1659 Processed 09/11/2023 7259786355 MRS KAUSHALYA NAYAK ()
18 CHILIKA OR-23-008-015-013/22732
(Ankula) 		2423008015NRG24140920230197387 14/09/2023 Reeta nayak 2423008015WL012478 Reeta nayak 00415 SBIN0017541 1659 1659 Processed 09/11/2023 7259786354 MRS REETA NAYAK ()
19 CHILIKA OR-23-008-015-013/22734
(Ankula) 		2423008015NRG24140920230197356 14/09/2023 Surekha nayak 2423008015WL012475 Surekha nayak 00415 SBIN0017541 1659 1659 Processed 09/11/2023 7259786353 MRS SUREKHA DEI ()
20 CHILIKA OR-23-008-015-015/22723
(Ankula) 		2423008015NRG24140920230197392 14/09/2023 Pratima bishoi 2423008015WL012479 Pratima bishoi 00415 SBIN0017541 1659 1659 Processed 09/11/2023 7259786358 MRS PRATIMA BISHOI ()
21 CHILIKA OR-23-008-015-015/22735
(Ankula) 		2423008015NRG24140920230197383 14/09/2023 Indu swain 2423008015WL012477 Indu swain 00415 SBIN0017541 1659 1659 Processed 09/11/2023 7259786360 MRS INDU SWAIN ()
22 CHILIKA OR-23-008-015-015/22735
(Ankula) 		2423008015NRG24140920230197382 14/09/2023 Somyaranajan swain 2423008015WL012477 Somyaranajan swain 00415 SBIN0017541 1659 1659 Processed 09/11/2023 7259786359 MR SOUMYARANJAN SWAIN ()
SubTotal 20856 20856
23 CHILIKA OR-23-008-015-006/14910
(Ankula) 		2423008015NRG24140920230197416 14/09/2023 gurudev chhualasingh 2423008015WL012483 gurudev chhualasingh 00468 UBIN0807427 1422 1422 Processed 09/11/2023 7259786364 gurudev chhualasingh ()
24 CHILIKA OR-23-008-015-009/21765
(Ankula) 		2423008015NRG24140920230197365 14/09/2023 RASMITA PAIKARAY 2423008015WL012477 RASMITA PAIKARAY 00468 UBIN0807427 1659 1659 Processed 09/11/2023 7259786366 RASMITA PAIKARAY ()
25 CHILIKA OR-23-008-015-013/22733
(Ankula) 		2423008015NRG24140920230197378 14/09/2023 Prasanta nayak 2423008015WL012477 Prasanta nayak 00468 UBIN0807427 1659 1659 Processed 09/11/2023 7259786365 Prasanta nayak ()
26 CHILIKA OR-23-008-015-015/22312
(Ankula) 		2423008015NRG24140920230197358 14/09/2023 GITANJALI BAHUBALENDRA 2423008015WL012475 GITANJALI BAHUBALENDRA 00468 UBIN0807427 1659 1659 Processed 09/11/2023 7259786367 GITANJALI BAHUBALENDRA ()
SubTotal 6399 6399
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008015_140923FTO_526191 Canara Bank CNRB0003455 BALUGAON 3081
2 CHILIKA OR2423008015_140923FTO_526191 Indian Overseas Bank IOBA0000927 CHILKA R.S 1659
3 CHILIKA OR2423008015_140923FTO_526191 State Bank of India SBIN0003311 BALUGAON 9717
4 CHILIKA OR2423008015_140923FTO_526191 State Bank of India SBIN0017541 ANKOLA 20856
5 CHILIKA OR2423008015_140923FTO_526191 Union Bank of India UBIN0807427 BALUGAON 6399

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