Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:52:24 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008014_130923APB_FTO_520903
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-23-008-014-001/6523
(Hatabardiha) 		2423008014NRG24090920230193414 13/09/2023 Kumari Dei 2423008014WL011488 Kumari Dei 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272871648 KUMARI DEI W/O BIRAKISHOR DALAI BANK OF INDIA(508505)
2 CHILIKA OR-23-008-014-002/22743
(Hatabardiha) 		2423008014NRG24090920230193416 13/09/2023 PRAMILA PAHADASINGH 2423008014WL011488 PRAMILA PAHADASINGH 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272871644 PRAMILA PAHADASINGH BANK OF INDIA(508505)
3 CHILIKA OR-23-008-014-003/22707
(Hatabardiha) 		2423008014NRG24090920230193366 13/09/2023 Runa Parida 2423008014WL011478 Runa Parida 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272871642 RUNA PARIDA UCO BANK(607066)
4 CHILIKA OR-23-008-014-003/6793
(Hatabardiha) 		2423008014NRG24120920230196173 13/09/2023 Chhatrapati Parida 2423008014WL012120 Chhatrapati Parida 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272871647 CHHATRAPATI PARIDA,S/ O BHARAT BANK OF INDIA(508505)
5 CHILIKA OR-23-008-014-003/6909
(Hatabardiha) 		2423008014NRG24090920230193354 13/09/2023 BICHITRA PALAI 2423008014WL011473 BICHITRA PALAI 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272871643 BICHITRA PALAI UCO BANK(607066)
6 CHILIKA OR-23-008-014-003/6909
(Hatabardiha) 		2423008014NRG24090920230193353 13/09/2023 NABAGHAN PALAI 2423008014WL011473 NABAGHAN PALAI 00048 BKID0005554 1659 1659 Processed 09/11/2023 7272871649 NABAGHAN PALEI BANK OF INDIA(508505)
SubTotal 9954 9954
7 CHILIKA OR-23-008-014-002/7265
(Hatabardiha) 		2423008014NRG24090920230193412 13/09/2023 Srimati Sundaray 2423008014WL011487 Srimati Sundaray 00176 IDIB000S232 1659 1659 Processed 09/11/2023 7272871645 Mrs. SRIMATI SUNDARAY INDIAN BANK(607105)
SubTotal 1659 1659
8 CHILIKA OR-23-008-014-003/6681
(Hatabardiha) 		2423008014NRG24090920230193368 13/09/2023 MAKADDAM BISWAL 2423008014WL011480 MAKADDAM BISWAL 00177 IOBA0003142 1659 1659 Processed 09/11/2023 7272871640 MAKADDAM BISWAL INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
9 CHILIKA OR-23-008-014-002/22723
(Hatabardiha) 		2423008014NRG24110920230194123 13/09/2023 GAURANGA CHARAN TARAI 2423008014WL011655 GAURANGA CHARAN TARAI 00415 SBIN0003311 1659 1659 Processed 09/11/2023 7272871641 GAURANGA CH TARAI HDFC BANK LTD(607152)
SubTotal 1659 1659
10 CHILIKA OR-23-008-014-002/7171
(Hatabardiha) 		2423008014NRG24090920230193410 13/09/2023 Kabita Samantray 2423008014WL011487 Kabita Samantray 00415 SBIN0007343 1659 1659 Processed 10/11/2023 7272871639 MRS KABITA SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 CHILIKA OR-23-008-014-003/6763
(Hatabardiha) 		2423008014NRG24090920230193364 13/09/2023 BIJAYA KUMAR PARIDA 2423008014WL011477 BIJAYA KUMAR PARIDA 00415 SBIN0017541 1185 1185 Processed 10/11/2023 7272871651 MR BIJAYA KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
12 CHILIKA OR-23-008-014-003/6809
(Hatabardiha) 		2423008014NRG24090920230193349 13/09/2023 Dasarathi Majhi 2423008014WL011472 Dasarathi Majhi 00415 SBIN0018482 1659 1659 Processed 10/11/2023 7272871650 MR DASARATHI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 CHILIKA OR-23-008-014-001/6162
(Hatabardiha) 		2423008014NRG24090920230193362 13/09/2023 SACHIN PRADHAN 2423008014WL011477 SACHIN PRADHAN 00462 UCBA0001076 1185 1185 Processed 09/11/2023 7272871638 SACHIN PRADHAN BANK OF INDIA(508505)
14 CHILIKA OR-23-008-014-002/7122
(Hatabardiha) 		2423008014NRG24110920230194126 13/09/2023 surendra samantaray 2423008014WL011655 surendra samantaray 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272871655 SURENDRA SAMANTARAY UCO BANK(607066)
15 CHILIKA OR-23-008-014-003/22763
(Hatabardiha) 		2423008014NRG24090920230193358 13/09/2023 GITANJALI JENA 2423008014WL011476 GITANJALI JENA 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272871652 GITANJALI JENA UCO BANK(607066)
16 CHILIKA OR-23-008-014-003/7010
(Hatabardiha) 		2423008014NRG24090920230193360 13/09/2023 NARAYAN SAHU 2423008014WL011476 NARAYAN SAHU 00462 UCBA0001076 1659 1659 Processed 09/11/2023 7272871637 NARYAN SAHU UCO BANK(607066)
17 CHILIKA OR-23-008-014-003/7016
(Hatabardiha) 		2423008014NRG24090920230193361 13/09/2023 PARDIP JENA 2423008014WL011476 PARDIP JENA 00462 UCBA0001076 1659 1659 Processed 10/11/2023 7272871653 MR PRADIP JENA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
18 CHILIKA OR-23-008-014-001/6523
(Hatabardiha) 		2423008014NRG24090920230193413 13/09/2023 RATNAKAR DALAI 2423008014WL011488 RATNAKAR DALAI 00468 UBIN0807427 1659 1659 Processed 10/11/2023 7272871646 MR BIRA KISHOR DALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 CHILIKA OR-23-008-014-002/7157
(Hatabardiha) 		2423008014NRG24110920230194128 13/09/2023 gagan bihari subudhi 2423008014WL011655 gagan bihari subudhi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272871654 GAGAN BIHARI SUBUDHI IDBI BANK(607095)
SubTotal 1659 1659
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008014_130923APB_FTO_520903 Bank of India BKID0005554 BOI,HARIPUR 3318
2 CHILIKA OR2423008014_130923APB_FTO_520903 Bank of India BKID0005554 HARIPUR 6636
3 CHILIKA OR2423008014_130923APB_FTO_520903 Indian Bank IDIB000S232 SORANA 1659
4 CHILIKA OR2423008014_130923APB_FTO_520903 Indian Overseas Bank IOBA0003142 CHANDESWAR 1659
5 CHILIKA OR2423008014_130923APB_FTO_520903 State Bank of India SBIN0003311 BALUGAON 1659
6 CHILIKA OR2423008014_130923APB_FTO_520903 State Bank of India SBIN0007343 CHANDPUR 1659
7 CHILIKA OR2423008014_130923APB_FTO_520903 State Bank of India SBIN0017541 ANKOLA 1185
8 CHILIKA OR2423008014_130923APB_FTO_520903 State Bank of India SBIN0018482 Nachuni 1659
9 CHILIKA OR2423008014_130923APB_FTO_520903 UCO Bank UCBA0001076 GANGADHARPUR 7821
10 CHILIKA OR2423008014_130923APB_FTO_520903 Union Bank of India UBIN0807427 BALUGAON 1659
11 CHILIKA OR2423008014_130923APB_FTO_520903 Odisha Gramya Bank IOBA0ROGB01 KUHURI 1659

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