Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:47 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008003_130523APB_FTO_111447
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-23-008-003-002/20419
(Sana Nairi) 		2423008003NRG24100520230029983 13/05/2023 SUBHASIS BEHERA 2423008003WL001320 SUBHASIS BEHERA 00048 BKID0005554 1659 1659 Processed 19/05/2023 1693218811 MR SUBHASIS BEHERA STATE BANK OF INDIA(508548)
2 CHILIKA OR-23-008-003-002/20485
(Sana Nairi) 		2423008003NRG24100520230029984 13/05/2023 Tutu Behera 2423008003WL001320 Tutu Behera 00048 BKID0005554 1659 1659 Processed 19/05/2023 1693218809 TUTU BEHERA S/O BHRAMAR BANK OF INDIA(508505)
3 CHILIKA OR-23-008-003-002/20542
(Sana Nairi) 		2423008003NRG24100520230029987 13/05/2023 SESHADEB BEHERA 2423008003WL001320 SESHADEB BEHERA 00048 BKID0005554 1659 1659 Processed 19/05/2023 1693218808 SESHADEB BEHERA S/O-MAHANTA BANK OF INDIA(508505)
4 CHILIKA OR-23-008-003-002/22718
(Sana Nairi) 		2423008003NRG24100520230029999 13/05/2023 Jharia Biswal 2423008003WL001320 Jharia Biswal 00048 BKID0005554 1659 1659 Processed 19/05/2023 1693218807 JHARIA BISWAL S/O-UCHHAB BISWAL BANK OF INDIA(508505)
5 CHILIKA OR-23-008-003-002/22718
(Sana Nairi) 		2423008003NRG24100520230030000 13/05/2023 Kusuma Biswal 2423008003WL001320 Kusuma Biswal 00048 BKID0005554 1659 1659 Processed 19/05/2023 1693218810 KUSUM BISWAL W/O-JHARIA BISWAL BANK OF INDIA(508505)
6 CHILIKA OR-23-008-003-002/22725
(Sana Nairi) 		2423008003NRG24100520230030001 13/05/2023 RITARANI SETHI 2423008003WL001320 RITARANI SETHI 00048 BKID0005554 1659 1659 Processed 19/05/2023 1693218812 REETARANI SETHI WO DEEPAK BANK OF INDIA(508505)
SubTotal 9954 9954
7 CHILIKA OR-23-008-003-002/20245
(Sana Nairi) 		2423008003NRG24100520230029978 13/05/2023 MADHU BEHERA 2423008003WL001320 MADHU BEHERA 00165 IBKL0000750 1659 1659 Processed 19/05/2023 1693218833 MADHU BEHERA IDBI BANK(607095)
SubTotal 1659 1659
8 CHILIKA OR-23-008-003-002/20289
(Sana Nairi) 		2423008003NRG24130520230034183 13/05/2023 Naba Behera 2423008003WL001501 Naba Behera 00307 IOBA0NGB001 1659 1659 Processed 19/05/2023 1693218797 MR NABA BEHERA STATE BANK OF INDIA(508548)
9 CHILIKA OR-23-008-003-002/20982
(Sana Nairi) 		2423008003NRG24130520230034189 13/05/2023 Aintha Pradhan 2423008003WL001501 Aintha Pradhan 00307 IOBA0NGB001 1659 1659 Processed 19/05/2023 1693218831 Aintha Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
10 CHILIKA OR-23-008-003-002/20177
(Sana Nairi) 		2423008003NRG24100520230029976 13/05/2023 PANU BEHERA 2423008003WL001320 PANU BEHERA 00415 SBIN0003311 1659 1659 Processed 19/05/2023 1693218806 MR PANU BEHERA STATE BANK OF INDIA(508548)
11 CHILIKA OR-23-008-003-002/20289
(Sana Nairi) 		2423008003NRG24130520230034184 13/05/2023 PADMA BEHERA 2423008003WL001501 PADMA BEHERA 00415 SBIN0003311 1659 1659 Processed 19/05/2023 1693218805 MRS PADMA BEHERA STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-003-002/20538
(Sana Nairi) 		2423008003NRG24100520230029985 13/05/2023 SABITA BEHERA 2423008003WL001320 SABITA BEHERA 00415 SBIN0003311 1659 1659 Processed 19/05/2023 1693218814 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
13 CHILIKA OR-23-008-003-002/20683
(Sana Nairi) 		2423008003NRG24100520230029988 13/05/2023 MANU SETHY 2423008003WL001320 MANU SETHY 00415 SBIN0003311 1659 1659 Processed 19/05/2023 1693218813 MANU SETHY ODISHA GRAMYA BANK(607060)
14 CHILIKA OR-23-008-003-002/20929
(Sana Nairi) 		2423008003NRG24130520230034188 13/05/2023 Jayant Mohapatra 2423008003WL001501 Jayant Mohapatra 00415 SBIN0003311 1659 1659 Processed 19/05/2023 1693218803 MR JAYANTA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
15 CHILIKA OR-23-008-003-002/21053
(Sana Nairi) 		2423008003NRG24100520230029996 13/05/2023 Kabita Biswal 2423008003WL001320 Kabita Biswal 00415 SBIN0017541 1659 1659 Processed 19/05/2023 1693218816 MR SANJAYA KUMAR BISWAL STATE BANK OF INDIA(508548)
16 CHILIKA OR-23-008-003-002/21053
(Sana Nairi) 		2423008003NRG24100520230029995 13/05/2023 Keli Biswal 2423008003WL001320 Keli Biswal 00415 SBIN0017541 1659 1659 Processed 19/05/2023 1693218818 Keli Biswal ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
17 CHILIKA OR-23-008-003-002/20171
(Sana Nairi) 		2423008003NRG24100520230029975 13/05/2023 KABIRAJ BEHERA 2423008003WL001320 KABIRAJ BEHERA 00415 SBIN0018482 1659 1659 Processed 19/05/2023 1693218815 KABIRAJ BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHILIKA OR-23-008-003-002/20643
(Sana Nairi) 		2423008003NRG24130520230034185 13/05/2023 LAXMIDHAR JALLI 2423008003WL001501 LAXMIDHAR JALLI 00415 SBIN0018482 1659 1659 Processed 19/05/2023 1693218804 LAKSHMIDHAR JALI UNION BANK OF INDIA(508500)
19 CHILIKA OR-23-008-003-003/21249
(Sana Nairi) 		2423008003NRG24100520230030003 13/05/2023 RANJAN KUMAR NAYAK 2423008003WL001320 RANJAN KUMAR NAYAK 00415 SBIN0018482 1659 1659 Processed 19/05/2023 1693218817 RANJAN KUMAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
20 CHILIKA OR-23-008-003-002/20177
(Sana Nairi) 		2423008003NRG24100520230029977 13/05/2023 SANTI DEI 2423008003WL001320 SANTI DEI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218821 SANTI DEI ODISHA GRAMYA BANK(607060)
21 CHILIKA OR-23-008-003-002/20380
(Sana Nairi) 		2423008003NRG24100520230029981 13/05/2023 BASANTI BISWAL 2423008003WL001320 BASANTI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218826 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
22 CHILIKA OR-23-008-003-002/20380
(Sana Nairi) 		2423008003NRG24100520230029980 13/05/2023 Hadu Biswal 2423008003WL001320 Hadu Biswal 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218827 Hadu Biswal ODISHA GRAMYA BANK(607060)
23 CHILIKA OR-23-008-003-002/20419
(Sana Nairi) 		2423008003NRG24100520230029982 13/05/2023 KETI BEHERA 2423008003WL001320 KETI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218825 KETI BEHERA ODISHA GRAMYA BANK(607060)
24 CHILIKA OR-23-008-003-002/20541
(Sana Nairi) 		2423008003NRG24100520230029986 13/05/2023 GITA BEHERA 2423008003WL001320 GITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218823 GITA BEHERA ODISHA GRAMYA BANK(607060)
25 CHILIKA OR-23-008-003-002/20643
(Sana Nairi) 		2423008003NRG24130520230034186 13/05/2023 MINI JALLY 2423008003WL001501 MINI JALLY 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218802 MINI JALLY ODISHA GRAMYA BANK(607060)
26 CHILIKA OR-23-008-003-002/20749
(Sana Nairi) 		2423008003NRG24100520230029989 13/05/2023 RAMA DEI 2423008003WL001320 RAMA DEI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218829 RAMA BEWA UCO BANK(607066)
27 CHILIKA OR-23-008-003-002/20825
(Sana Nairi) 		2423008003NRG24130520230034187 13/05/2023 Nisa Dei 2423008003WL001501 Nisa Dei 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218799 Nisa Dei ODISHA GRAMYA BANK(607060)
28 CHILIKA OR-23-008-003-002/20866
(Sana Nairi) 		2423008003NRG24100520230029990 13/05/2023 Duryodhan Behera 2423008003WL001320 Duryodhan Behera 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218828 Duryodhan Behera ODISHA GRAMYA BANK(607060)
29 CHILIKA OR-23-008-003-002/20929
(Sana Nairi) 		2423008003NRG24100520230029991 13/05/2023 Pravakar Mohapatra 2423008003WL001320 Pravakar Mohapatra 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218834 Pravakar Mohapatra ODISHA GRAMYA BANK(607060)
30 CHILIKA OR-23-008-003-002/20929
(Sana Nairi) 		2423008003NRG24100520230029992 13/05/2023 Susant Mohapatra 2423008003WL001320 Susant Mohapatra 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218832 MR SUSANTA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
31 CHILIKA OR-23-008-003-002/21004
(Sana Nairi) 		2423008003NRG24100520230029993 13/05/2023 ADIKANDA SWAIN 2423008003WL001320 ADIKANDA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218798 ADIKANDA SWAIN S/O-LACHAMAN BANK OF INDIA(508505)
32 CHILIKA OR-23-008-003-002/21004
(Sana Nairi) 		2423008003NRG24100520230029994 13/05/2023 SATYABHAMA SWAIN 2423008003WL001320 SATYABHAMA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218822 SATYABHAMA SWAIN ODISHA GRAMYA BANK(607060)
33 CHILIKA OR-23-008-003-002/21312
(Sana Nairi) 		2423008003NRG24100520230029997 13/05/2023 Jogendra Kumar Sahoo 2423008003WL001320 Jogendra Kumar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218830 Jogendra Kumar Sahoo ODISHA GRAMYA BANK(607060)
34 CHILIKA OR-23-008-003-002/21411
(Sana Nairi) 		2423008003NRG24130520230034191 13/05/2023 Indu Jena 2423008003WL001501 Indu Jena 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218801 Indu Jena ODISHA GRAMYA BANK(607060)
35 CHILIKA OR-23-008-003-002/21445
(Sana Nairi) 		2423008003NRG24130520230034192 13/05/2023 Kumudini Jena 2423008003WL001501 Kumudini Jena 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218819 Kumudini Jena ODISHA GRAMYA BANK(607060)
36 CHILIKA OR-23-008-003-002/22709
(Sana Nairi) 		2423008003NRG24100520230029998 13/05/2023 Hadia Barik 2423008003WL001320 Hadia Barik 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218820 Hadia Barik ODISHA GRAMYA BANK(607060)
37 CHILIKA OR-23-008-003-002/2272601120
(Sana Nairi) 		2423008003NRG24100520230030002 13/05/2023 SAURI BARIK 2423008003WL001320 SAURI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218824 MRS SAURI BARIK STATE BANK OF INDIA(508548)
38 CHILIKA OR-23-008-003-003/21304
(Sana Nairi) 		2423008003NRG24130520230034193 13/05/2023 MADAN MOHAPATRA 2423008003WL001501 MADAN MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693218800 MADAN MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 31521 31521
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008003_130523APB_FTO_111447 Bank of India BKID0005554 HARIPUR 9954
2 CHILIKA OR2423008003_130523APB_FTO_111447 IDBI Bank IBKL0000750 BALUGAON 1659
3 CHILIKA OR2423008003_130523APB_FTO_111447 NEELACHAL GRAMYA BANK IOBA0NGB001 NAIRI 1659
4 CHILIKA OR2423008003_130523APB_FTO_111447 NEELACHAL GRAMYA BANK IOBA0NGB001 NAIRI BRANCH,PURI 1659
5 CHILIKA OR2423008003_130523APB_FTO_111447 State Bank of India SBIN0003311 BALUGAON 8295
6 CHILIKA OR2423008003_130523APB_FTO_111447 State Bank of India SBIN0017541 ANKOLA 3318
7 CHILIKA OR2423008003_130523APB_FTO_111447 State Bank of India SBIN0018482 Nachuni 4977
8 CHILIKA OR2423008003_130523APB_FTO_111447 Odisha Gramya Bank IOBA0ROGB01 NAIRI 31521

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