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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:28:10 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Rasulpur Panchayat : Tikarpada
Fto No. : OR2420009004_110823APB_FTO_439798
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 Rasulpur OR-20-009-004-001/36217
(Tikarpada) 		2420009004NRG24100820230321990 11/08/2023 MOHAN MALIK 2420009004WL022521 MOHAN MALIK 00168 ICIC0000592 1659 1659 Processed 30/08/2023 4973919698 MOHAN MALIK ICICI BANK LTD(508534)
SubTotal 1659 1659
2 Rasulpur OR-20-009-004-001/30163
(Tikarpada) 		2420009004NRG24100820230321992 11/08/2023 Pradip Malik 2420009004WL022522 Pradip Malik 00415 SBIN0001820 1659 1659 Processed 30/08/2023 4973919688 Pradip Malik ODISHA GRAMYA BANK(607060)
3 Rasulpur OR-20-009-004-001/37707
(Tikarpada) 		2420009004NRG24100820230321985 11/08/2023 BIKASH BAL 2420009004WL022517 BIKASH BAL 00415 SBIN0001820 1659 1659 Processed 30/08/2023 4973919695 BIKASH BAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 Rasulpur OR-20-009-004-002/30484
(Tikarpada) 		2420009004NRG24100820230322012 11/08/2023 Mr ATULACHANDRA ROUT 2420009004WL022527 Mr ATULACHANDRA ROUT 00415 SBIN0010919 1659 1659 Processed 30/08/2023 4973919689 MR ATULACHANDRA ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 Rasulpur OR-20-009-004-001/30168
(Tikarpada) 		2420009004NRG24100820230322011 11/08/2023 ALAKA RANI ROUT 2420009004WL022526 ALAKA RANI ROUT 00462 UCBA0001589 1659 1659 Processed 30/08/2023 4973919696 ALKARANI ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
6 Rasulpur OR-20-009-004-002/30513
(Tikarpada) 		2420009004NRG24100820230321989 11/08/2023 Prasanta Nayak 2420009004WL022520 Prasanta Nayak 00462 UCBA0001589 1659 1659 Processed 30/08/2023 4973919697 PRASANT KUMAR NAYAK UNION BANK OF INDIA(508500)
SubTotal 3318 3318
7 Rasulpur OR-20-009-004-001/37706
(Tikarpada) 		2420009004NRG24100820230321988 11/08/2023 LIPIKA BAL 2420009004WL022519 LIPIKA BAL 00468 UBIN0570486 1659 1659 Processed 30/08/2023 4973919693 LIPIKA BAL UNION BANK OF INDIA(508500)
8 Rasulpur OR-20-009-004-002/30484
(Tikarpada) 		2420009004NRG24100820230322013 11/08/2023 MS SUKANTI ROUT 2420009004WL022527 MS SUKANTI ROUT 00468 UBIN0570486 1659 1659 Processed 30/08/2023 4973919694 SUKANTI ROUT UNION BANK OF INDIA(508500)
SubTotal 3318 3318
9 Rasulpur OR-20-009-004-001/30104
(Tikarpada) 		2420009004NRG24100820230321986 11/08/2023 Dusasana Rout 2420009004WL022518 Dusasana Rout 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973919687 Dusasana Rout ODISHA GRAMYA BANK(607060)
10 Rasulpur OR-20-009-004-001/30163
(Tikarpada) 		2420009004NRG24100820230321991 11/08/2023 Narahari Malik 2420009004WL022522 Narahari Malik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973919690 NARAHARI MALIK UNION BANK OF INDIA(508500)
11 Rasulpur OR-20-009-004-001/37777
(Tikarpada) 		2420009004NRG24100820230322014 11/08/2023 Nirmal Rout 2420009004WL022528 Nirmal Rout 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973919691 Nirmal Rout ODISHA GRAMYA BANK(607060)
12 Rasulpur OR-20-009-004-001/37954
(Tikarpada) 		2420009004NRG24100820230322015 11/08/2023 Laxmi Behera 2420009004WL022529 Laxmi Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973919692 Laxmi Behera ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rasulpur OR2420009004_110823APB_FTO_439798 ICICI BANK ICIC0000592 JAJPUR 1659
2 Rasulpur OR2420009004_110823APB_FTO_439798 State Bank of India SBIN0001820 JAJPUR ROAD 3318
3 Rasulpur OR2420009004_110823APB_FTO_439798 State Bank of India SBIN0010919 KUAKHIA 1659
4 Rasulpur OR2420009004_110823APB_FTO_439798 UCO Bank UCBA0001589 MADHUBANHAT 3318
5 Rasulpur OR2420009004_110823APB_FTO_439798 Union Bank of India UBIN0570486 JAJPUR ROAD 3318
6 Rasulpur OR2420009004_110823APB_FTO_439798 Odisha Gramya Bank IOBA0ROGB01 NATHUABAR 6636

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