Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:48 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008001_270123APB_FTO_1060598
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-23-008-001-009/1001
(Badakul) 		2423008001NRG23270120230241540 27/01/2023 JAMUNA DEI 2423008001WL0015130 JAMUNA DEI 00177 IOBA0000927 1554 1554 Processed 24/02/2023 9123085137 JAMUNA DEI INDIAN OVERSEAS BANK(508541)
2 CHILIKA OR-23-008-001-009/1001
(Badakul) 		2423008001NRG23270120230241541 27/01/2023 MRS.PRAVASINI DAS 2423008001WL0015130 MRS.PRAVASINI DAS 00177 IOBA0000927 1554 1554 Processed 24/02/2023 9123085134 PRAVASINI DAS INDIAN OVERSEAS BANK(508541)
3 CHILIKA OR-23-008-001-009/1005
(Badakul) 		2423008001NRG23270120230241542 27/01/2023 Bangalee dei 2423008001WL0015130 Bangalee dei 00177 IOBA0000927 1554 1554 Processed 24/02/2023 9123085132 BANGALEE DEI INDIAN OVERSEAS BANK(508541)
4 CHILIKA OR-23-008-001-009/1010
(Badakul) 		2423008001NRG23270120230241543 27/01/2023 bidu deee 2423008001WL0015130 bidu deee 00177 IOBA0000927 1554 1554 Processed 24/02/2023 9123085131 BIDU DEEE INDIAN OVERSEAS BANK(508541)
5 CHILIKA OR-23-008-001-009/1012
(Badakul) 		2423008001NRG23270120230241546 27/01/2023 Sashi manasingh 2423008001WL0015130 Sashi manasingh 00177 IOBA0000927 1554 1554 Processed 24/02/2023 9123085151 SHASHEE DEI W/O JOGENDRA MANSINGHA BANK OF INDIA(508505)
6 CHILIKA OR-23-008-001-009/27924
(Badakul) 		2423008001NRG23270120230241557 27/01/2023 Bhagabati nayak 2423008001WL0015130 Bhagabati nayak 00177 IOBA0000927 1554 1554 Processed 24/02/2023 9123085133 BHAGABATI NAYAK INDIAN OVERSEAS BANK(508541)
7 CHILIKA OR-23-008-001-009/903
(Badakul) 		2423008001NRG23270120230241567 27/01/2023 KUNTALA JALI 2423008001WL0015130 KUNTALA JALI 00177 IOBA0000927 1554 1554 Processed 24/02/2023 9123085141 KUNTALA JALI INDIAN OVERSEAS BANK(508541)
8 CHILIKA OR-23-008-001-009/966
(Badakul) 		2423008001NRG23270120230241571 27/01/2023 MATIANI MANASINGH 2423008001WL0015130 MATIANI MANASINGH 00177 IOBA0000927 1332 1332 Processed 24/02/2023 9123085148 MATIANI MANASINGH INDIAN OVERSEAS BANK(508541)
9 CHILIKA OR-23-008-001-009/976
(Badakul) 		2423008001NRG23270120230241575 27/01/2023 manju mahapatra 2423008001WL0015130 manju mahapatra 00177 IOBA0000927 1332 1332 Processed 24/02/2023 9123085135 MANJU MAHAPATRA INDIAN OVERSEAS BANK(508541)
10 CHILIKA OR-23-008-001-009/979
(Badakul) 		2423008001NRG23270120230241576 27/01/2023 PRATIMA SAMANTSINGHAR 2423008001WL0015130 PRATIMA SAMANTSINGHAR 00177 IOBA0000927 1332 1332 Rejected 24/02/2023 9123085139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHILIKA OR-23-008-001-009/987
(Badakul) 		2423008001NRG23270120230241577 27/01/2023 nabitree das 2423008001WL0015130 nabitree das 00177 IOBA0000927 1332 1332 Processed 24/02/2023 9123085140 NABITRI DAS . INDIAN OVERSEAS BANK(508541)
12 CHILIKA OR-23-008-001-010/1317
(Badakul) 		2423008001NRG23270120230241580 27/01/2023 KABITA PAIKARAY 2423008001WL0015130 KABITA PAIKARAY 00177 IOBA0000927 1554 1554 Processed 24/02/2023 9123085149 KABITA PAIKARAY INDIAN OVERSEAS BANK(508541)
13 CHILIKA OR-23-008-001-010/1413
(Badakul) 		2423008001NRG23270120230241583 27/01/2023 MAMATA MAHARANA 2423008001WL0015130 MAMATA MAHARANA 00177 IOBA0000927 1554 1554 Processed 24/02/2023 9123085150 MAMATA MAHARANA INDIAN OVERSEAS BANK(508541)
14 CHILIKA OR-23-008-001-010/1444
(Badakul) 		2423008001NRG23270120230241585 27/01/2023 jalandhar dalei 2423008001WL0015130 jalandhar dalei 00177 IOBA0000927 1554 1554 Processed 24/02/2023 9123085136 JALANDHAR DALEI INDIAN OVERSEAS BANK(508541)
15 CHILIKA OR-23-008-001-010/1444
(Badakul) 		2423008001NRG23270120230241586 27/01/2023 SANTILATA DEI 2423008001WL0015130 SANTILATA DEI 00177 IOBA0000927 1554 1554 Processed 24/02/2023 9123085138 SANTILATA DEI INDIAN OVERSEAS BANK(508541)
SubTotal 22422 22422
16 CHILIKA OR-23-008-001-009/1001
(Badakul) 		2423008001NRG23270120230241539 27/01/2023 BIPIN DAS 2423008001WL0015130 BIPIN DAS 00415 SBIN0003311 1554 1554 Processed 24/02/2023 9123085146 MR BIPIN DAS STATE BANK OF INDIA(508548)
17 CHILIKA OR-23-008-001-009/956
(Badakul) 		2423008001NRG23270120230241568 27/01/2023 KABIRAJ PAIKARA 2423008001WL0015130 KABIRAJ PAIKARA 00415 SBIN0003311 1554 1554 Processed 24/02/2023 9123085143 MR KABIRAJ PAIKARA STATE BANK OF INDIA(508548)
18 CHILIKA OR-23-008-001-009/956
(Badakul) 		2423008001NRG23270120230241569 27/01/2023 Mrs. SHAILA PAIKARAY 2423008001WL0015130 Mrs. SHAILA PAIKARAY 00415 SBIN0003311 1332 1332 Processed 24/02/2023 9123085145 MRS SHAILA PAIKARAY STATE BANK OF INDIA(508548)
19 CHILIKA OR-23-008-001-009/970
(Badakul) 		2423008001NRG23270120230241572 27/01/2023 Mr.ARAT PAIKARAY 2423008001WL0015130 Mr.ARAT PAIKARAY 00415 SBIN0003311 1332 1332 Processed 24/02/2023 9123085147 ARAT PAIKARA INDIAN OVERSEAS BANK(508541)
20 CHILIKA OR-23-008-001-009/970
(Badakul) 		2423008001NRG23270120230241573 27/01/2023 NARMADA PAIKARAY 2423008001WL0015130 NARMADA PAIKARAY 00415 SBIN0003311 1332 1332 Processed 24/02/2023 9123085144 NARMADA PAIKRAY INDIAN OVERSEAS BANK(508541)
21 CHILIKA OR-23-008-001-010/1413
(Badakul) 		2423008001NRG23270120230241584 27/01/2023 Mr.SATYANARAYAN MAHARANA 2423008001WL0015130 Mr.SATYANARAYAN MAHARANA 00415 SBIN0003311 1554 1554 Processed 24/02/2023 9123085142 MR SATYANARAYAN MAHARANA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
22 CHILIKA OR-23-008-001-010/1275
(Badakul) 		2423008001NRG23270120230241578 27/01/2023 MR SURYAKANTA BEHERA 2423008001WL0015130 MR SURYAKANTA BEHERA 00468 UBIN0807427 1332 1332 Processed 24/02/2023 9123085129 SURYA KANTA BEHERA UNION BANK OF INDIA(508500)
23 CHILIKA OR-23-008-001-010/1371
(Badakul) 		2423008001NRG23270120230241581 27/01/2023 Bidyadhar Maharana 2423008001WL0015130 Bidyadhar Maharana 00468 UBIN0807427 1554 1554 Processed 24/02/2023 9123085130 BIDYADHAR MOHARANA INDIAN OVERSEAS BANK(508541)
SubTotal 2886 2886
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008001_270123APB_FTO_1060598 Indian Overseas Bank IOBA0000927 CHILKA R.S 22422
2 CHILIKA OR2423008001_270123APB_FTO_1060598 State Bank of India SBIN0003311 BALUGAON 8658
3 CHILIKA OR2423008001_270123APB_FTO_1060598 Union Bank of India UBIN0807427 BALUGAON 2886

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