Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:42 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008002_020623APB_FTO_188577
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-23-008-002-004/10741
(Singheswar) 		2423008002NRG24020620230066331 02/06/2023 SUBHASH CHANDRA PATASANI 2423008002WL002761 SUBHASH CHANDRA PATASANI 00468 UBIN0563374 1659 1659 Processed 10/06/2023 2398746849 SUBHASH CHANDRA PATASANI, S/O- SUDHAKAR UNION BANK OF INDIA(508500)
2 CHILIKA OR-23-008-002-004/10763
(Singheswar) 		2423008002NRG24020620230066336 02/06/2023 SEBATI MALI 2423008002WL002761 SEBATI MALI 00468 UBIN0563374 1659 1659 Processed 10/06/2023 2398746851 SEBATI MALI UNION BANK OF INDIA(508500)
3 CHILIKA OR-23-008-002-004/10812
(Singheswar) 		2423008002NRG24020620230066344 02/06/2023 ANANDA PATTASANI 2423008002WL002761 ANANDA PATTASANI 00468 UBIN0563374 1659 1659 Processed 10/06/2023 2398746853 ANANDA PATTASANI UNION BANK OF INDIA(508500)
4 CHILIKA OR-23-008-002-004/10823
(Singheswar) 		2423008002NRG24020620230066346 02/06/2023 SUDAM JENA 2423008002WL002761 SUDAM JENA 00468 UBIN0563374 1659 1659 Processed 10/06/2023 2398746850 SUDAM JENA UNION BANK OF INDIA(508500)
5 CHILIKA OR-23-008-002-004/10841
(Singheswar) 		2423008002NRG24020620230066348 02/06/2023 GITANJALI PATTASANI 2423008002WL002761 GITANJALI PATTASANI 00468 UBIN0563374 1659 1659 Processed 10/06/2023 2398746852 GITANJALI PATTASANI ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
6 CHILIKA OR-23-008-002-004/10747
(Singheswar) 		2423008002NRG24020620230066332 02/06/2023 BIBHUTI BHUSAN HARICHANDAN 2423008002WL002761 BIBHUTI BHUSAN HARICHANDAN 00468 UBIN0807427 1659 1659 Processed 10/06/2023 2398746841 BIBHUTI BHUSAN HARICHANDAN UNION BANK OF INDIA(508500)
7 CHILIKA OR-23-008-002-004/10754
(Singheswar) 		2423008002NRG24020620230066333 02/06/2023 KANDURI MALI 2423008002WL002761 KANDURI MALI 00468 UBIN0807427 1659 1659 Processed 10/06/2023 2398746848 KANDURI MALI UNION BANK OF INDIA(508500)
8 CHILIKA OR-23-008-002-004/10757
(Singheswar) 		2423008002NRG24020620230066334 02/06/2023 DAMAYANTI MALI 2423008002WL002761 DAMAYANTI MALI 00468 UBIN0807427 1659 1659 Processed 10/06/2023 2398746854 DAMAYANTI MALI UNION BANK OF INDIA(508500)
9 CHILIKA OR-23-008-002-004/10761
(Singheswar) 		2423008002NRG24020620230066335 02/06/2023 CHARULATA MALI 2423008002WL002761 CHARULATA MALI 00468 UBIN0807427 1659 1659 Processed 10/06/2023 2398746844 MRS CHARU MALI STATE BANK OF INDIA(508548)
10 CHILIKA OR-23-008-002-004/10787
(Singheswar) 		2423008002NRG24020620230066337 02/06/2023 SUBRATA JENA 2423008002WL002761 SUBRATA JENA 00468 UBIN0807427 1659 1659 Processed 10/06/2023 2398746855 SUBRATA JENA UNION BANK OF INDIA(508500)
11 CHILIKA OR-23-008-002-004/10793
(Singheswar) 		2423008002NRG24020620230066338 02/06/2023 SUSAMA dei 2423008002WL002761 SUSAMA dei 00468 UBIN0807427 1659 1659 Processed 10/06/2023 2398746837 MRS SUSHAMA DEI STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-002-004/10795
(Singheswar) 		2423008002NRG24020620230066339 02/06/2023 KISHORE PATTASANI 2423008002WL002761 KISHORE PATTASANI 00468 UBIN0807427 1659 1659 Processed 10/06/2023 2398746835 KISHORE PATTASANI UNION BANK OF INDIA(508500)
13 CHILIKA OR-23-008-002-004/10796
(Singheswar) 		2423008002NRG24020620230066340 02/06/2023 PRAMILA JENA 2423008002WL002761 PRAMILA JENA 00468 UBIN0807427 1659 1659 Processed 10/06/2023 2398746836 MRS PRAMILA JENA STATE BANK OF INDIA(508548)
14 CHILIKA OR-23-008-002-004/10797
(Singheswar) 		2423008002NRG24020620230066341 02/06/2023 SURAMA MALI 2423008002WL002761 SURAMA MALI 00468 UBIN0807427 1659 1659 Processed 10/06/2023 2398746847 SURAMA MALI UNION BANK OF INDIA(508500)
15 CHILIKA OR-23-008-002-004/10801
(Singheswar) 		2423008002NRG24020620230066342 02/06/2023 MRS MAMATA RAY 2423008002WL002761 MRS MAMATA RAY 00468 UBIN0807427 1659 1659 Processed 10/06/2023 2398746838 MAMATA RAY UNION BANK OF INDIA(508500)
16 CHILIKA OR-23-008-002-004/10808
(Singheswar) 		2423008002NRG24020620230066343 02/06/2023 Sankar Mali 2423008002WL002761 Sankar Mali 00468 UBIN0807427 1659 1659 Processed 10/06/2023 2398746840 SHANKAR MALI UNION BANK OF INDIA(508500)
17 CHILIKA OR-23-008-002-004/10818
(Singheswar) 		2423008002NRG24020620230066345 02/06/2023 KUMUD MALI 2423008002WL002761 KUMUD MALI 00468 UBIN0807427 1659 1659 Processed 10/06/2023 2398746843 KUMUD MALI UNION BANK OF INDIA(508500)
18 CHILIKA OR-23-008-002-004/10836
(Singheswar) 		2423008002NRG24020620230066347 02/06/2023 MR KANDHA MANSINGH 2423008002WL002761 MR KANDHA MANSINGH 00468 UBIN0807427 1659 1659 Processed 10/06/2023 2398746839 KANDHA MANSINGH UNION BANK OF INDIA(508500)
19 CHILIKA OR-23-008-002-004/10860
(Singheswar) 		2423008002NRG24020620230066349 02/06/2023 Damayanti Jena 2423008002WL002761 Damayanti Jena 00468 UBIN0807427 1659 1659 Processed 10/06/2023 2398746846 DAMAYANTI JENA UNION BANK OF INDIA(508500)
20 CHILIKA OR-23-008-002-004/10873
(Singheswar) 		2423008002NRG24020620230066350 02/06/2023 RADHA MALI 2423008002WL002761 RADHA MALI 00468 UBIN0807427 1659 1659 Processed 10/06/2023 2398746845 RADHA MALI UNION BANK OF INDIA(508500)
21 CHILIKA OR-23-008-002-004/10874
(Singheswar) 		2423008002NRG24020620230066351 02/06/2023 SITA MALI 2423008002WL002761 SITA MALI 00468 UBIN0807427 1659 1659 Processed 10/06/2023 2398746842 SITA MALI UNION BANK OF INDIA(508500)
SubTotal 26544 26544
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008002_020623APB_FTO_188577 Union Bank of India UBIN0563374 BALUGAON 8295
2 CHILIKA OR2423008002_020623APB_FTO_188577 Union Bank of India UBIN0807427 BALUGAON 26544

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