Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:11:03 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008008_260223APB_FTO_1119157
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-23-008-008-001/4159
(Biribadi) 		2423008008NRG23240220230264056 26/02/2023 MADAN PRADHAN 2423008008WL016612 MADAN PRADHAN 00415 SBIN0003311 1332 1332 Processed 29/03/2023 0273248516 MADAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHILIKA OR-23-008-008-001/4217
(Biribadi) 		2423008008NRG23240220230264057 26/02/2023 Rabindra Mahatwa 2423008008WL016612 Rabindra Mahatwa 00415 SBIN0003311 1554 1554 Processed 29/03/2023 0273248518 RABINDRA MAHATWA UCO BANK(607066)
SubTotal 2886 2886
3 CHILIKA OR-23-008-008-001/3806
(Biribadi) 		2423008008NRG23240220230264050 26/02/2023 BABITA NAYAK 2423008008WL016612 BABITA NAYAK 00415 SBIN0018482 1332 1332 Processed 30/03/2023 0273248517 MRS BABITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 CHILIKA OR-23-008-008-001/3342
(Biribadi) 		2423008008NRG23240220230264048 26/02/2023 Mina Gumansingh 2423008008WL016612 Mina Gumansingh 00462 UCBA0001076 1332 1332 Processed 29/03/2023 0273248514 MINA GUMANSINGH UCO BANK(607066)
5 CHILIKA OR-23-008-008-001/3345
(Biribadi) 		2423008008NRG23240220230264049 26/02/2023 Chinmayee Subudhi 2423008008WL016612 Chinmayee Subudhi 00462 UCBA0001076 1332 1332 Processed 29/03/2023 0273248511 CHINMAYEE SUBUDHI UCO BANK(607066)
6 CHILIKA OR-23-008-008-001/3812
(Biribadi) 		2423008008NRG23240220230264051 26/02/2023 INDU NAYAK 2423008008WL016612 INDU NAYAK 00462 UCBA0001076 1332 1332 Processed 29/03/2023 0273248515 INDU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHILIKA OR-23-008-008-001/3895
(Biribadi) 		2423008008NRG23240220230264054 26/02/2023 NIRUPAMA PALEI 2423008008WL016612 NIRUPAMA PALEI 00462 UCBA0001076 1332 1332 Processed 29/03/2023 0273248513 NIRUPAMA PALEI UCO BANK(607066)
8 CHILIKA OR-23-008-008-001/3906
(Biribadi) 		2423008008NRG23240220230264055 26/02/2023 RAJANI DEI 2423008008WL016612 RAJANI DEI 00462 UCBA0001076 1332 1332 Processed 29/03/2023 0273248512 RAJANI DEI UCO BANK(607066)
SubTotal 6660 6660
9 CHILIKA OR-23-008-008-001/3859
(Biribadi) 		2423008008NRG23240220230264053 26/02/2023 Rankanatha Biswal 2423008008WL016612 Rankanatha Biswal 00468 UBIN0807427 1332 1332 Processed 30/03/2023 0273248510 MR RANKANATH BISWAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 CHILIKA OR-23-008-008-001/3814
(Biribadi) 		2423008008NRG23240220230264052 26/02/2023 Kuni Nayak 2423008008WL016612 Kuni Nayak 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0273248509 KUNI NAYAK UCO BANK(607066)
SubTotal 1332 1332
Total 13542 13542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008008_260223APB_FTO_1119157 State Bank of India SBIN0003311 BALUGAON 2886
2 CHILIKA OR2423008008_260223APB_FTO_1119157 State Bank of India SBIN0018482 Nachuni 1332
3 CHILIKA OR2423008008_260223APB_FTO_1119157 UCO Bank UCBA0001076 GANGADHARPUR 6660
4 CHILIKA OR2423008008_260223APB_FTO_1119157 Union Bank of India UBIN0807427 BALUGAON 1332
5 CHILIKA OR2423008008_260223APB_FTO_1119157 India Post Payments Bank IPOS0000001 PURI 1332

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