Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:56:13 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008013_300323APB_FTO_1201163
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-23-008-013-013/13726
(Nimikheta) 		2423008013NRG23300320230301154 30/03/2023 SUVENDU PRAHARAJ 2423008013WL018958 SUVENDU PRAHARAJ 00078 CNRB0003455 1554 1554 Processed 03/04/2023 0493712667 SUVENDU KUMAR PRAHARAJ CANARA BANK(508532)
2 CHILIKA OR-23-008-013-013/13768
(Nimikheta) 		2423008013NRG23300320230301169 30/03/2023 Tikina Pradhan 2423008013WL018958 Tikina Pradhan 00078 CNRB0003455 1554 1554 Processed 03/04/2023 0493712668 TIKINA PRADHAN CANARA BANK(508532)
3 CHILIKA OR-23-008-013-013/22764
(Nimikheta) 		2423008013NRG23300320230301197 30/03/2023 Pravash Kumar Panda 2423008013WL018958 Pravash Kumar Panda 00078 CNRB0003455 1554 1554 Processed 03/04/2023 0493712669 PRAVASH KUMAR PANDA CANARA BANK(508532)
SubTotal 4662 4662
4 CHILIKA OR-23-008-013-013/13749
(Nimikheta) 		2423008013NRG23300320230301158 30/03/2023 Silpa Behera 2423008013WL018958 Silpa Behera 00177 IOBA0000927 1554 1554 Processed 03/04/2023 0493712653 MRS SILPA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
5 CHILIKA OR-23-008-013-013/13667
(Nimikheta) 		2423008013NRG23300320230301139 30/03/2023 Rina Biswal 2423008013WL018958 Rina Biswal 00415 SBIN0003311 1554 1554 Processed 03/04/2023 0493712670 MRS RINA BISWAL STATE BANK OF INDIA(508548)
6 CHILIKA OR-23-008-013-013/13690
(Nimikheta) 		2423008013NRG23300320230301144 30/03/2023 Dali Biswal 2423008013WL018958 Dali Biswal 00415 SBIN0003311 1554 1554 Processed 03/04/2023 0493712665 MRS DOLLY BISWAL STATE BANK OF INDIA(508548)
7 CHILIKA OR-23-008-013-013/13690
(Nimikheta) 		2423008013NRG23300320230301143 30/03/2023 Manoj Kumar Biswal 2423008013WL018958 Manoj Kumar Biswal 00415 SBIN0003311 1554 1554 Processed 04/04/2023 0493712655 MANOJ KUMAR BISWAL ODISHA GRAMYA BANK(607060)
8 CHILIKA OR-23-008-013-013/13717
(Nimikheta) 		2423008013NRG23300320230301148 30/03/2023 Prasant Nayak 2423008013WL018958 Prasant Nayak 00415 SBIN0003311 1554 1554 Processed 03/04/2023 0493712659 PRASANT NAYAK STATE BANK OF INDIA(508548)
9 CHILIKA OR-23-008-013-013/13723
(Nimikheta) 		2423008013NRG23300320230301149 30/03/2023 Banati Karan 2423008013WL018958 Banati Karan 00415 SBIN0003311 1554 1554 Processed 03/04/2023 0493712662 MRS BINATI KARAN STATE BANK OF INDIA(508548)
10 CHILIKA OR-23-008-013-013/13762
(Nimikheta) 		2423008013NRG23300320230301162 30/03/2023 dusasan biswal 2423008013WL018958 dusasan biswal 00415 SBIN0003311 1554 1554 Processed 03/04/2023 0493712661 DUHSHASAN BISWAL CANARA BANK(508532)
11 CHILIKA OR-23-008-013-013/13763
(Nimikheta) 		2423008013NRG23300320230301163 30/03/2023 Kanakalata Mohapatra 2423008013WL018958 Kanakalata Mohapatra 00415 SBIN0003311 1554 1554 Processed 03/04/2023 0493712664 MRS KANAKALATA MAHAPATRA STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-013-013/13764
(Nimikheta) 		2423008013NRG23300320230301166 30/03/2023 bebi pradhan 2423008013WL018958 bebi pradhan 00415 SBIN0003311 1554 1554 Processed 03/04/2023 0493712673 PRADHAN BEBI STATE BANK OF INDIA(508548)
13 CHILIKA OR-23-008-013-013/13768
(Nimikheta) 		2423008013NRG23300320230301167 30/03/2023 Narendra Pradhan 2423008013WL018958 Narendra Pradhan 00415 SBIN0003311 1554 1554 Processed 03/04/2023 0493712663 MR NARENDRA PRADHAN STATE BANK OF INDIA(508548)
14 CHILIKA OR-23-008-013-013/13768
(Nimikheta) 		2423008013NRG23300320230301168 30/03/2023 Ramesh Chandra Pradhan 2423008013WL018958 Ramesh Chandra Pradhan 00415 SBIN0003311 1554 1554 Processed 03/04/2023 0493712656 MR RAMESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
15 CHILIKA OR-23-008-013-013/13786
(Nimikheta) 		2423008013NRG23300320230301176 30/03/2023 Mamata Nayak 2423008013WL018958 Mamata Nayak 00415 SBIN0003311 1554 1554 Processed 03/04/2023 0493712671 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
16 CHILIKA OR-23-008-013-013/13786
(Nimikheta) 		2423008013NRG23300320230301175 30/03/2023 Somanath Nayak 2423008013WL018958 Somanath Nayak 00415 SBIN0003311 1554 1554 Processed 03/04/2023 0493712660 SOMANATH NAYAK STATE BANK OF INDIA(508548)
17 CHILIKA OR-23-008-013-013/13787
(Nimikheta) 		2423008013NRG23300320230301181 30/03/2023 sakuntala nayak 2423008013WL018958 sakuntala nayak 00415 SBIN0003311 1554 1554 Processed 03/04/2023 0493712657 SHAKUNTALA PRADHAN CANARA BANK(508532)
18 CHILIKA OR-23-008-013-013/13793
(Nimikheta) 		2423008013NRG23300320230301183 30/03/2023 Ramesh Biswal 2423008013WL018958 Ramesh Biswal 00415 SBIN0003311 1554 1554 Processed 03/04/2023 0493712658 RAMESH BISWAL STATE BANK OF INDIA(508548)
19 CHILIKA OR-23-008-013-013/13822
(Nimikheta) 		2423008013NRG23300320230301187 30/03/2023 Ramakrushna Nayak 2423008013WL018958 Ramakrushna Nayak 00415 SBIN0003311 1554 1554 Processed 03/04/2023 0493712666 MR RAMA KRUSHNA NAYAK STATE BANK OF INDIA(508548)
20 CHILIKA OR-23-008-013-013/13836
(Nimikheta) 		2423008013NRG23300320230301189 30/03/2023 AMARENDRA PANDA 2423008013WL018958 AMARENDRA PANDA 00415 SBIN0003311 1554 1554 Processed 03/04/2023 0493712654 MR AMARENDRA PANDA STATE BANK OF INDIA(508548)
21 CHILIKA OR-23-008-013-013/22764
(Nimikheta) 		2423008013NRG23300320230301196 30/03/2023 Pranati Panda 2423008013WL018958 Pranati Panda 00415 SBIN0003311 1554 1554 Processed 03/04/2023 0493712672 MRS PRANATI PANDA STATE BANK OF INDIA(508548)
SubTotal 26418 26418
22 CHILIKA OR-23-008-013-013/13684
(Nimikheta) 		2423008013NRG23300320230301142 30/03/2023 RAJKISHORE NAYAK 2423008013WL018958 RAJKISHORE NAYAK 00468 UBIN0807427 1554 1554 Processed 03/04/2023 0493712651 RAJA KISHORE NAYAK UNION BANK OF INDIA(508500)
23 CHILIKA OR-23-008-013-013/13822
(Nimikheta) 		2423008013NRG23300320230301188 30/03/2023 ANITA NAYAK 2423008013WL018958 ANITA NAYAK 00468 UBIN0807427 1554 1554 Processed 03/04/2023 0493712652 ANITA NAYAK UNION BANK OF INDIA(508500)
SubTotal 3108 3108
Total 35742 35742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008013_300323APB_FTO_1201163 Canara Bank CNRB0003455 BALUGAON 4662
2 CHILIKA OR2423008013_300323APB_FTO_1201163 Indian Overseas Bank IOBA0000927 CHILKA R.S 1554
3 CHILIKA OR2423008013_300323APB_FTO_1201163 State Bank of India SBIN0003311 BALUGAON 26418
4 CHILIKA OR2423008013_300323APB_FTO_1201163 Union Bank of India UBIN0807427 BALUGAON 3108

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