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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:04 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008009_110923APB_FTO_511480
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-23-008-009-001/22696
(Haripur) 		2423008009NRG24090920230193403 11/09/2023 Kumari Baral 2423008009WL011486 Kumari Baral 00048 BKID0005554 1659 1659 Processed 09/11/2023 7256381109 KUMARI BARAL W/O TRINATH BARAL BANK OF INDIA(508505)
2 CHILIKA OR-23-008-009-001/22746
(Haripur) 		2423008009NRG24110920230194017 11/09/2023 Kalu Barik 2423008009WL011644 Kalu Barik 00048 BKID0005554 1659 1659 Processed 09/11/2023 7256381104 KALIA BARIK W/O-PRAHALLAD BARIK BANK OF INDIA(508505)
3 CHILIKA OR-23-008-009-001/22755
(Haripur) 		2423008009NRG24090920230193380 11/09/2023 Gita Pradhan 2423008009WL011483 Gita Pradhan 00048 BKID0005554 1659 1659 Processed 09/11/2023 7256381100 GITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHILIKA OR-23-008-009-001/22755
(Haripur) 		2423008009NRG24090920230193381 11/09/2023 Litan Pradhan 2423008009WL011483 Litan Pradhan 00048 BKID0005554 1659 1659 Processed 09/11/2023 7256381107 LITAN PRADHAN S/O-TRINATH BANK OF INDIA(508505)
5 CHILIKA OR-23-008-009-001/4585
(Haripur) 		2423008009NRG24090920230193371 11/09/2023 Nalini Jena 2423008009WL011481 Nalini Jena 00048 BKID0005554 1659 1659 Processed 09/11/2023 7256381106 NALINI JENA W/O-BIPIN KUMAR JENA BANK OF INDIA(508505)
6 CHILIKA OR-23-008-009-001/4659
(Haripur) 		2423008009NRG24090920230193382 11/09/2023 Sarang Balabantray 2423008009WL011483 Sarang Balabantray 00048 BKID0005554 1659 1659 Processed 09/11/2023 7256381108 SARANGA BALABANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHILIKA OR-23-008-009-001/4659
(Haripur) 		2423008009NRG24090920230193383 11/09/2023 Sulechana Dei 2423008009WL011483 Sulechana Dei 00048 BKID0005554 1659 1659 Processed 09/11/2023 7256381099 SULECHANA DEI W/O SARANGA BALABANTARAY BANK OF INDIA(508505)
8 CHILIKA OR-23-008-009-001/4752
(Haripur) 		2423008009NRG24090920230193384 11/09/2023 Srimati Samantray 2423008009WL011483 Srimati Samantray 00048 BKID0005554 1659 1659 Processed 09/11/2023 7256381098 SRIMATI DEI W/O SIB SAMANTARAY BANK OF INDIA(508505)
9 CHILIKA OR-23-008-009-001/4767
(Haripur) 		2423008009NRG24090920230193401 11/09/2023 Lalita Jena 2423008009WL011485 Lalita Jena 00048 BKID0005554 1659 1659 Processed 09/11/2023 7256381102 LALIT JENA S/O LAKSNAN JENA BANK OF INDIA(508505)
10 CHILIKA OR-23-008-009-001/4767
(Haripur) 		2423008009NRG24090920230193400 11/09/2023 Laxman Jena 2423008009WL011485 Laxman Jena 00048 BKID0005554 1659 1659 Processed 09/11/2023 7256381096 LAKSHMAN JENA UCO BANK(607066)
11 CHILIKA OR-23-008-009-003/5048
(Haripur) 		2423008009NRG24090920230193374 11/09/2023 Ananta Ch Palai 2423008009WL011482 Ananta Ch Palai 00048 BKID0005554 1659 1659 Processed 10/11/2023 7256381110 MR ANANTA CHARAN PALAI STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-009-009/5821
(Haripur) 		2423008009NRG24090920230193395 11/09/2023 Gopinath Sahoo 2423008009WL011484 Gopinath Sahoo 00048 BKID0005554 1659 1659 Processed 09/11/2023 7256381103 GOPINATH SAHU S/O-CHINTAMANI SAHU BANK OF INDIA(508505)
13 CHILIKA OR-23-008-009-011/5512
(Haripur) 		2423008009NRG24090920230193387 11/09/2023 Pravati Das 2423008009WL011483 Pravati Das 00048 BKID0005554 1659 1659 Processed 09/11/2023 7256381105 PRABHATI DAS W/O-NARAYAN BANK OF INDIA(508505)
14 CHILIKA OR-23-008-009-012/5760
(Haripur) 		2423008009NRG24090920230193408 11/09/2023 Adikand Das 2423008009WL011486 Adikand Das 00048 BKID0005554 1659 1659 Processed 09/11/2023 7256381097 ADIKANDA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHILIKA OR-23-008-009-012/5760
(Haripur) 		2423008009NRG24090920230193409 11/09/2023 Chhabi Das 2423008009WL011486 Chhabi Das 00048 BKID0005554 1659 1659 Processed 09/11/2023 7256381101 CHHABITA DASH INDIAN OVERSEAS BANK(508541)
SubTotal 24885 24885
16 CHILIKA OR-23-008-009-005/5404
(Haripur) 		2423008009NRG24090920230193390 11/09/2023 Loknath Dash 2423008009WL011484 Loknath Dash 00165 IBKL0000750 1659 1659 Processed 09/11/2023 7256381083 LOKANATH DASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
17 CHILIKA OR-23-008-009-004/5213
(Haripur) 		2423008009NRG24090920230193388 11/09/2023 Satyabrat Jena 2423008009WL011484 Satyabrat Jena 00415 SBIN0017541 1659 1659 Processed 09/11/2023 7256381093 SATYABRAT JENA AXIS BANK(607153)
SubTotal 1659 1659
18 CHILIKA OR-23-008-009-001/4747
(Haripur) 		2423008009NRG24090920230193399 11/09/2023 Basant Kumar Ray 2423008009WL011485 Basant Kumar Ray 00415 SBIN0018482 1659 1659 Processed 09/11/2023 7256381092 BASANTA RAY UCO BANK(607066)
19 CHILIKA OR-23-008-009-003/5033
(Haripur) 		2423008009NRG24090920230193373 11/09/2023 Rajesh Swain 2423008009WL011482 Rajesh Swain 00415 SBIN0018482 1659 1659 Processed 09/11/2023 7256381094 RAJESHA SWAIN BANK OF INDIA(508505)
20 CHILIKA OR-23-008-009-007/22739
(Haripur) 		2423008009NRG24090920230193405 11/09/2023 Pinku Mahapatra 2423008009WL011486 Pinku Mahapatra 00415 SBIN0018482 1659 1659 Processed 09/11/2023 7256381095 PINKU MAHAPATRA UCO BANK(607066)
21 CHILIKA OR-23-008-009-007/22739
(Haripur) 		2423008009NRG24090920230193404 11/09/2023 Pramila Mahapatra 2423008009WL011486 Pramila Mahapatra 00415 SBIN0018482 1659 1659 Processed 09/11/2023 7256381091 PRAMILA MAHAPATRA W/O-DURGAPRASAD BANK OF INDIA(508505)
SubTotal 6636 6636
22 CHILIKA OR-23-008-009-004/22685
(Haripur) 		2423008009NRG24090920230193402 11/09/2023 Mamata Samantara 2423008009WL011485 Mamata Samantara 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7256381090 MAMATA SAMANTARA UCO BANK(607066)
23 CHILIKA OR-23-008-009-005/5355
(Haripur) 		2423008009NRG24090920230193376 11/09/2023 Biswaranjan Sahoo 2423008009WL011482 Biswaranjan Sahoo 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7256381085 BISWARANJAN SAHOO UCO BANK(607066)
24 CHILIKA OR-23-008-009-007/22738
(Haripur) 		2423008009NRG24090920230193391 11/09/2023 Bijayini Mahapatra 2423008009WL011484 Bijayini Mahapatra 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7256381088 BIJAYINI MAHAPATRA UCO BANK(607066)
25 CHILIKA OR-23-008-009-007/5592
(Haripur) 		2423008009NRG24090920230193394 11/09/2023 Ashamani Nanda 2423008009WL011484 Ashamani Nanda 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7256381087 ASHAMANI NANDA UCO BANK(607066)
26 CHILIKA OR-23-008-009-007/5635
(Haripur) 		2423008009NRG24090920230193377 11/09/2023 Bankim Mahapatra 2423008009WL011482 Bankim Mahapatra 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7256381084 BANKIM CHANDRA MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHILIKA OR-23-008-009-011/5512
(Haripur) 		2423008009NRG24090920230193386 11/09/2023 Narayan Das 2423008009WL011483 Narayan Das 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7256381089 Narayan Das ODISHA GRAMYA BANK(607060)
28 CHILIKA OR-23-008-009-011/5535
(Haripur) 		2423008009NRG24090920230193406 11/09/2023 Amin Behera 2423008009WL011486 Amin Behera 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7256381086 AMIN BEHERA UCO BANK(607066)
SubTotal 11613 11613
29 CHILIKA OR-23-008-009-005/5445
(Haripur) 		2423008009NRG24090920230193385 11/09/2023 Duryodhan Behera 2423008009WL011483 Duryodhan Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256381082 Duryodhan Behera ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008009_110923APB_FTO_511480 Bank of India BKID0005554 HARIPUR 24885
2 CHILIKA OR2423008009_110923APB_FTO_511480 IDBI Bank IBKL0000750 BALUGAON 1659
3 CHILIKA OR2423008009_110923APB_FTO_511480 State Bank of India SBIN0017541 ANKOLA 1659
4 CHILIKA OR2423008009_110923APB_FTO_511480 State Bank of India SBIN0018482 Nachuni 6636
5 CHILIKA OR2423008009_110923APB_FTO_511480 UCO Bank UCBA0001076 GANGADHARPUR 11613
6 CHILIKA OR2423008009_110923APB_FTO_511480 Odisha Gramya Bank IOBA0ROGB01 NAIRI 1659

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