Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008018_250722APB_FTO_393468
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-23-008-001-007/1940
(Badakul) 		2423008018NRG23250720220103812 25/07/2022 Asanti Sahoo 2423008018WL0005338 Asanti Sahoo 00165 IBKL0000750 222 222 Processed 27/08/2022 4227191130 MAGUNI SAHOO STATE BANK OF INDIA(508548)
2 CHILIKA OR-23-008-001-007/1940
(Badakul) 		2423008018NRG23250720220103813 25/07/2022 Asanti Sahoo 2423008018WL0005338 Asanti Sahoo 00165 IBKL0000750 1332 1332 Processed 27/08/2022 4227191131 MAGUNI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 CHILIKA OR-23-008-001-007/1830
(Badakul) 		2423008018NRG23250720220103743 25/07/2022 Bharat Swain 2423008018WL0005338 Bharat Swain 00177 IOBA0000927 1554 1554 Processed 28/08/2022 4227191100 BHARATA SWAIN INDIAN OVERSEAS BANK(508541)
4 CHILIKA OR-23-008-001-007/1832
(Badakul) 		2423008018NRG23250720220103744 25/07/2022 Sambari Sahoo 2423008018WL0005338 Sambari Sahoo 00177 IOBA0000927 1554 1554 Processed 27/08/2022 4227191108 MRS SAMABARI SAHOO STATE BANK OF INDIA(508548)
5 CHILIKA OR-23-008-001-007/1835
(Badakul) 		2423008018NRG23250720220103745 25/07/2022 Jogendra swain 2423008018WL0005338 Jogendra swain 00177 IOBA0000927 888 888 Processed 28/08/2022 4227191134 CHANDRAMA SWAIN INDIAN OVERSEAS BANK(508541)
6 CHILIKA OR-23-008-001-007/1837
(Badakul) 		2423008018NRG23250720220103746 25/07/2022 SUJIT KUMAR SWAIN 2423008018WL0005338 SUJIT KUMAR SWAIN 00177 IOBA0000927 1554 1554 Processed 27/08/2022 4227191099 MR SUJIT KUMAR SWAIN STATE BANK OF INDIA(508548)
7 CHILIKA OR-23-008-001-007/1842
(Badakul) 		2423008018NRG23250720220103747 25/07/2022 KALU SWAIN 2423008018WL0005338 KALU SWAIN 00177 IOBA0000927 1554 1554 Processed 28/08/2022 4227191118 KALU SWAIN INDIAN OVERSEAS BANK(508541)
8 CHILIKA OR-23-008-001-007/1842
(Badakul) 		2423008018NRG23250720220103748 25/07/2022 Sanjay Swain 2423008018WL0005338 Sanjay Swain 00177 IOBA0000927 1554 1554 Processed 27/08/2022 4227191105 SANJAYA KUMAR SWAIN IDBI BANK(607095)
9 CHILIKA OR-23-008-001-007/1851
(Badakul) 		2423008018NRG23250720220103751 25/07/2022 Meghanad swain 2423008018WL0005338 Meghanad swain 00177 IOBA0000927 1554 1554 Processed 27/08/2022 4227191101 MR MEGHANAD SWAIN STATE BANK OF INDIA(508548)
10 CHILIKA OR-23-008-001-007/1855
(Badakul) 		2423008018NRG23250720220103754 25/07/2022 MANJU SWAIN 2423008018WL0005338 MANJU SWAIN 00177 IOBA0000927 888 888 Processed 28/08/2022 4227191116 MANJU SWAIN INDIAN OVERSEAS BANK(508541)
11 CHILIKA OR-23-008-001-007/1855
(Badakul) 		2423008018NRG23250720220103755 25/07/2022 MANJU SWAIN 2423008018WL0005338 MANJU SWAIN 00177 IOBA0000927 222 222 Processed 28/08/2022 4227191117 MANJU SWAIN INDIAN OVERSEAS BANK(508541)
12 CHILIKA OR-23-008-001-007/1856
(Badakul) 		2423008018NRG23250720220103756 25/07/2022 Hema Pradhan 2423008018WL0005338 Hema Pradhan 00177 IOBA0000927 888 888 Processed 27/08/2022 4227191129 MRS HEMA PRADHAN STATE BANK OF INDIA(508548)
13 CHILIKA OR-23-008-001-007/1857
(Badakul) 		2423008018NRG23250720220103757 25/07/2022 Janaki Pradhan 2423008018WL0005338 Janaki Pradhan 00177 IOBA0000927 888 888 Processed 28/08/2022 4227191115 PARBATI PRADHAN INDIAN OVERSEAS BANK(508541)
14 CHILIKA OR-23-008-001-007/1860
(Badakul) 		2423008018NRG23250720220103760 25/07/2022 Sankar Swain 2423008018WL0005338 Sankar Swain 00177 IOBA0000927 1554 1554 Processed 28/08/2022 4227191104 SHANKAR SWAIN INDIAN OVERSEAS BANK(508541)
15 CHILIKA OR-23-008-001-007/1861
(Badakul) 		2423008018NRG23250720220103763 25/07/2022 Renu Pradhan 2423008018WL0005338 Renu Pradhan 00177 IOBA0000927 888 888 Processed 28/08/2022 4227191110 RENU PRADHAN INDIAN OVERSEAS BANK(508541)
16 CHILIKA OR-23-008-001-007/1861
(Badakul) 		2423008018NRG23250720220103764 25/07/2022 Renu Pradhan 2423008018WL0005338 Renu Pradhan 00177 IOBA0000927 666 666 Processed 28/08/2022 4227191111 RENU PRADHAN INDIAN OVERSEAS BANK(508541)
17 CHILIKA OR-23-008-001-007/1861
(Badakul) 		2423008018NRG23250720220103762 25/07/2022 Tarini Pradhan 2423008018WL0005338 Tarini Pradhan 00177 IOBA0000927 1554 1554 Processed 28/08/2022 4227191102 TARANI PRADHAN INDIAN OVERSEAS BANK(508541)
18 CHILIKA OR-23-008-001-007/1865
(Badakul) 		2423008018NRG23250720220103766 25/07/2022 Rankanath Biswal 2423008018WL0005338 Rankanath Biswal 00177 IOBA0000927 1554 1554 Processed 28/08/2022 4227191113 RANKA BISWAL INDIAN OVERSEAS BANK(508541)
19 CHILIKA OR-23-008-001-007/1865
(Badakul) 		2423008018NRG23250720220103767 25/07/2022 Subhadra Biswal 2423008018WL0005338 Subhadra Biswal 00177 IOBA0000927 888 888 Processed 28/08/2022 4227191138 SUBHADRA BISWAL INDIAN OVERSEAS BANK(508541)
20 CHILIKA OR-23-008-001-007/1865
(Badakul) 		2423008018NRG23250720220103765 25/07/2022 Subhadra Biswal 2423008018WL0005338 Subhadra Biswal 00177 IOBA0000927 666 666 Processed 28/08/2022 4227191137 SUBHADRA BISWAL INDIAN OVERSEAS BANK(508541)
21 CHILIKA OR-23-008-001-007/1877
(Badakul) 		2423008018NRG23250720220103773 25/07/2022 Rangbati Pradhan 2423008018WL0005338 Rangbati Pradhan 00177 IOBA0000927 1554 1554 Processed 28/08/2022 4227191112 RANGABATI PRADHAN INDIAN OVERSEAS BANK(508541)
22 CHILIKA OR-23-008-001-007/1884
(Badakul) 		2423008018NRG23250720220103778 25/07/2022 LATA DALEI 2423008018WL0005338 LATA DALEI 00177 IOBA0000927 1554 1554 Processed 28/08/2022 4227191109 LATA DALAI INDIAN OVERSEAS BANK(508541)
23 CHILIKA OR-23-008-001-007/1888
(Badakul) 		2423008018NRG23250720220103780 25/07/2022 Manju Swain 2423008018WL0005338 Manju Swain 00177 IOBA0000927 888 888 Processed 28/08/2022 4227191132 MANJU SWAIN INDIAN OVERSEAS BANK(508541)
24 CHILIKA OR-23-008-001-007/1888
(Badakul) 		2423008018NRG23250720220103781 25/07/2022 Manju Swain 2423008018WL0005338 Manju Swain 00177 IOBA0000927 444 444 Processed 28/08/2022 4227191133 MANJU SWAIN INDIAN OVERSEAS BANK(508541)
25 CHILIKA OR-23-008-001-007/1915
(Badakul) 		2423008018NRG23250720220103793 25/07/2022 Purusottam Swain 2423008018WL0005338 Purusottam Swain 00177 IOBA0000927 1554 1554 Processed 27/08/2022 4227191136 MR PURUSOTTAM SWAIN STATE BANK OF INDIA(508548)
26 CHILIKA OR-23-008-001-007/1921
(Badakul) 		2423008018NRG23250720220103800 25/07/2022 jYOTI bISWAL 2423008018WL0005338 jYOTI bISWAL 00177 IOBA0000927 1554 1554 Processed 28/08/2022 4227191103 JUTI BISWAL INDIAN OVERSEAS BANK(508541)
27 CHILIKA OR-23-008-001-007/1925
(Badakul) 		2423008018NRG23250720220103803 25/07/2022 BASANTI DALEI 2423008018WL0005338 BASANTI DALEI 00177 IOBA0000927 888 888 Processed 28/08/2022 4227191128 DANDAPANI DALAI,BASANTI DALAI INDIAN OVERSEAS BANK(508541)
28 CHILIKA OR-23-008-001-007/1925
(Badakul) 		2423008018NRG23250720220103804 25/07/2022 BASANTI DALEI 2423008018WL0005338 BASANTI DALEI 00177 IOBA0000927 666 666 Processed 28/08/2022 4227191127 DANDAPANI DALAI,BASANTI DALAI INDIAN OVERSEAS BANK(508541)
29 CHILIKA OR-23-008-001-007/1938
(Badakul) 		2423008018NRG23250720220103809 25/07/2022 Sabita Dalei 2423008018WL0005338 Sabita Dalei 00177 IOBA0000927 888 888 Processed 28/08/2022 4227191106 SABITA DALEI INDIAN OVERSEAS BANK(508541)
30 CHILIKA OR-23-008-001-007/1938
(Badakul) 		2423008018NRG23250720220103811 25/07/2022 Sabita Dalei 2423008018WL0005338 Sabita Dalei 00177 IOBA0000927 666 666 Processed 28/08/2022 4227191107 SABITA DALEI INDIAN OVERSEAS BANK(508541)
31 CHILIKA OR-23-008-001-007/1946
(Badakul) 		2423008018NRG23250720220103819 25/07/2022 MATIRAM SWAIN 2423008018WL0005338 MATIRAM SWAIN 00177 IOBA0000927 222 222 Processed 28/08/2022 4227191097 MATIRAM SWAIN INDIAN OVERSEAS BANK(508541)
32 CHILIKA OR-23-008-001-007/1946
(Badakul) 		2423008018NRG23250720220103821 25/07/2022 MATIRAM SWAIN 2423008018WL0005338 MATIRAM SWAIN 00177 IOBA0000927 1332 1332 Processed 28/08/2022 4227191098 MATIRAM SWAIN INDIAN OVERSEAS BANK(508541)
33 CHILIKA OR-23-008-001-007/1954
(Badakul) 		2423008018NRG23250720220103829 25/07/2022 balabhadra routaray 2423008018WL0005338 balabhadra routaray 00177 IOBA0000927 1554 1554 Processed 28/08/2022 4227191119 BALABHADRA RAUTARAY INDIAN OVERSEAS BANK(508541)
34 CHILIKA OR-23-008-001-007/1954
(Badakul) 		2423008018NRG23250720220103830 25/07/2022 NIBEDITA RAUTARAY 2423008018WL0005338 NIBEDITA RAUTARAY 00177 IOBA0000927 1554 1554 Processed 28/08/2022 4227191135 NIBEDITA RAUTARAY INDIAN OVERSEAS BANK(508541)
35 CHILIKA OR-23-008-001-008/492
(Badakul) 		2423008018NRG23250720220103831 25/07/2022 KUNU DALEI 2423008018WL0005338 KUNU DALEI 00177 IOBA0000927 1554 1554 Processed 28/08/2022 4227191114 KUNU DALEI INDIAN OVERSEAS BANK(508541)
36 CHILIKA OR-23-008-001-008/515
(Badakul) 		2423008018NRG23250720220103837 25/07/2022 BINA PRADHAN 2423008018WL0005338 BINA PRADHAN 00177 IOBA0000927 1332 1332 Processed 28/08/2022 4227191139 BINA PRADHAN INDIAN OVERSEAS BANK(508541)
37 CHILIKA OR-23-008-001-008/515
(Badakul) 		2423008018NRG23250720220103839 25/07/2022 BINA PRADHAN 2423008018WL0005338 BINA PRADHAN 00177 IOBA0000927 222 222 Processed 28/08/2022 4227191096 BINA PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 39294 39294
38 CHILIKA OR-23-008-001-007/1860
(Badakul) 		2423008018NRG23250720220103761 25/07/2022 Kumudin Swain 2423008018WL0005338 Kumudin Swain 00415 SBIN0003311 888 888 Processed 27/08/2022 4227191126 MRS KUMUDA SWAIN STATE BANK OF INDIA(508548)
39 CHILIKA OR-23-008-001-007/1875
(Badakul) 		2423008018NRG23250720220103770 25/07/2022 KAUSHALYA SASAMALLA 2423008018WL0005338 KAUSHALYA SASAMALLA 00415 SBIN0003311 888 888 Processed 28/08/2022 4227191124 KAUSALYA SASAMALLA INDIAN OVERSEAS BANK(508541)
40 CHILIKA OR-23-008-001-007/1875
(Badakul) 		2423008018NRG23250720220103772 25/07/2022 KAUSHALYA SASAMALLA 2423008018WL0005338 KAUSHALYA SASAMALLA 00415 SBIN0003311 666 666 Processed 28/08/2022 4227191125 KAUSALYA SASAMALLA INDIAN OVERSEAS BANK(508541)
41 CHILIKA OR-23-008-001-007/1879
(Badakul) 		2423008018NRG23250720220103775 25/07/2022 ahalya swain 2423008018WL0005338 ahalya swain 00415 SBIN0003311 888 888 Processed 27/08/2022 4227191121 MR SAGARA SWAIN STATE BANK OF INDIA(508548)
42 CHILIKA OR-23-008-001-007/1879
(Badakul) 		2423008018NRG23250720220103776 25/07/2022 ahalya swain 2423008018WL0005338 ahalya swain 00415 SBIN0003311 666 666 Processed 27/08/2022 4227191122 MR SAGARA SWAIN STATE BANK OF INDIA(508548)
43 CHILIKA OR-23-008-001-007/1879
(Badakul) 		2423008018NRG23250720220103774 25/07/2022 sagar swain 2423008018WL0005338 sagar swain 00415 SBIN0003311 1554 1554 Processed 27/08/2022 4227191123 MR SAGAR SWAIN STATE BANK OF INDIA(508548)
44 CHILIKA OR-23-008-001-007/1941
(Badakul) 		2423008018NRG23250720220103814 25/07/2022 Adhikari Pradhan 2423008018WL0005338 Adhikari Pradhan 00415 SBIN0003311 1554 1554 Processed 27/08/2022 4227191120 PRADHAN ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 7104 7104
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008018_250722APB_FTO_393468 IDBI Bank IBKL0000750 BALUGAON 1554
2 CHILIKA OR2423008018_250722APB_FTO_393468 Indian Overseas Bank IOBA0000927 balugaon 10656
3 CHILIKA OR2423008018_250722APB_FTO_393468 Indian Overseas Bank IOBA0000927 CHILKA R.S 28638
4 CHILIKA OR2423008018_250722APB_FTO_393468 State Bank of India SBIN0003311 BALUGAON 7104

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