Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:50:52 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413001010_310323APB_FTO_1208227
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 KRUSHNAPRASAD OR-13-001-010-006/7118
(MALUDA) 		2413001000NRG23310320230289816 31/03/2023 PRASHANNA KU DAS 2413001WL024158 PRASHANNA KU DAS 00168 ICIC0000538 1110 1110 Processed 03/05/2023 1171938278 PRASHANNA KU DAS ICICI BANK LTD(508534)
2 KRUSHNAPRASAD OR-13-001-010-006/7118
(MALUDA) 		2413001000NRG23310320230289818 31/03/2023 PRASHANNA KU DAS 2413001WL024158 PRASHANNA KU DAS 00168 ICIC0000538 444 444 Processed 03/05/2023 1171938277 PRASHANNA KU DAS ICICI BANK LTD(508534)
3 KRUSHNAPRASAD OR-13-001-010-006/7128
(MALUDA) 		2413001000NRG23310320230289820 31/03/2023 SUKANTI JENA 2413001WL024158 SUKANTI JENA 00168 ICIC0000538 444 444 Processed 03/05/2023 1171938269 SUKANTI JENA ICICI BANK LTD(508534)
4 KRUSHNAPRASAD OR-13-001-010-006/7128
(MALUDA) 		2413001000NRG23310320230289821 31/03/2023 SUKANTI JENA 2413001WL024158 SUKANTI JENA 00168 ICIC0000538 1110 1110 Processed 03/05/2023 1171938270 SUKANTI JENA ICICI BANK LTD(508534)
5 KRUSHNAPRASAD OR-13-001-010-006/7136
(MALUDA) 		2413001000NRG23310320230289823 31/03/2023 SANGHAMITRA JENA 2413001WL024158 SANGHAMITRA JENA 00168 ICIC0000538 1110 1110 Processed 03/05/2023 1171938274 SANGHAMITRA JENA ICICI BANK LTD(508534)
6 KRUSHNAPRASAD OR-13-001-010-006/7136
(MALUDA) 		2413001000NRG23310320230289825 31/03/2023 SANGHAMITRA JENA 2413001WL024158 SANGHAMITRA JENA 00168 ICIC0000538 444 444 Processed 03/05/2023 1171938273 SANGHAMITRA JENA ICICI BANK LTD(508534)
7 KRUSHNAPRASAD OR-13-001-010-006/7146
(MALUDA) 		2413001000NRG23310320230289826 31/03/2023 SARBESWAR JENA 2413001WL024158 SARBESWAR JENA 00168 ICIC0000538 444 444 Processed 03/05/2023 1171938271 SARBESWAR JENA ICICI BANK LTD(508534)
8 KRUSHNAPRASAD OR-13-001-010-006/7146
(MALUDA) 		2413001000NRG23310320230289827 31/03/2023 SARBESWAR JENA 2413001WL024158 SARBESWAR JENA 00168 ICIC0000538 1110 1110 Processed 03/05/2023 1171938272 SARBESWAR JENA ICICI BANK LTD(508534)
9 KRUSHNAPRASAD OR-13-001-010-006/7147
(MALUDA) 		2413001000NRG23310320230289828 31/03/2023 DINABANDHU JENA 2413001WL024158 DINABANDHU JENA 00168 ICIC0000538 1110 1110 Processed 03/05/2023 1171938265 DINABANDHU JENA ICICI BANK LTD(508534)
10 KRUSHNAPRASAD OR-13-001-010-006/7147
(MALUDA) 		2413001000NRG23310320230289829 31/03/2023 DINABANDHU JENA 2413001WL024158 DINABANDHU JENA 00168 ICIC0000538 444 444 Processed 03/05/2023 1171938266 DINABANDHU JENA ICICI BANK LTD(508534)
11 KRUSHNAPRASAD OR-13-001-010-006/7182
(MALUDA) 		2413001000NRG23310320230289832 31/03/2023 BASANTA MNJARI JENA 2413001WL024158 BASANTA MNJARI JENA 00168 ICIC0000538 1110 1110 Processed 03/05/2023 1171938279 BASANT JENA ODISHA GRAMYA BANK(607060)
12 KRUSHNAPRASAD OR-13-001-010-006/7182
(MALUDA) 		2413001000NRG23310320230289833 31/03/2023 BASANTA MNJARI JENA 2413001WL024158 BASANTA MNJARI JENA 00168 ICIC0000538 444 444 Processed 03/05/2023 1171938280 BASANT JENA ODISHA GRAMYA BANK(607060)
13 KRUSHNAPRASAD OR-13-001-010-006/7214
(MALUDA) 		2413001000NRG23310320230289846 31/03/2023 ANITA PATRA 2413001WL024158 ANITA PATRA 00168 ICIC0000538 444 444 Processed 03/05/2023 1171938264 ANITA PATRA ODISHA GRAMYA BANK(607060)
14 KRUSHNAPRASAD OR-13-001-010-006/7214
(MALUDA) 		2413001000NRG23310320230289850 31/03/2023 ANITA PATRA 2413001WL024158 ANITA PATRA 00168 ICIC0000538 1110 1110 Processed 03/05/2023 1171938263 ANITA PATRA ODISHA GRAMYA BANK(607060)
15 KRUSHNAPRASAD OR-13-001-010-006/7214
(MALUDA) 		2413001000NRG23310320230289849 31/03/2023 MAMATA PATRA 2413001WL024158 MAMATA PATRA 00168 ICIC0000538 1110 1110 Processed 03/05/2023 1171938268 MAMATA PATRA ODISHA GRAMYA BANK(607060)
16 KRUSHNAPRASAD OR-13-001-010-006/7214
(MALUDA) 		2413001000NRG23310320230289845 31/03/2023 MAMATA PATRA 2413001WL024158 MAMATA PATRA 00168 ICIC0000538 444 444 Processed 03/05/2023 1171938267 MAMATA PATRA ODISHA GRAMYA BANK(607060)
17 KRUSHNAPRASAD OR-13-001-010-006/7214
(MALUDA) 		2413001000NRG23310320230289844 31/03/2023 PRADIP PATRA 2413001WL024158 PRADIP PATRA 00168 ICIC0000538 444 444 Processed 03/05/2023 1171938275 PRADEEP KUMAR PATRA ODISHA GRAMYA BANK(607060)
18 KRUSHNAPRASAD OR-13-001-010-006/7214
(MALUDA) 		2413001000NRG23310320230289848 31/03/2023 PRADIP PATRA 2413001WL024158 PRADIP PATRA 00168 ICIC0000538 1110 1110 Processed 03/05/2023 1171938276 PRADEEP KUMAR PATRA ODISHA GRAMYA BANK(607060)
19 KRUSHNAPRASAD OR-13-001-010-006/7214
(MALUDA) 		2413001000NRG23310320230289851 31/03/2023 PRAMOD PATRA 2413001WL024158 PRAMOD PATRA 00168 ICIC0000538 1110 1110 Rejected 03/05/2023 1171938262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KRUSHNAPRASAD OR-13-001-010-006/7214
(MALUDA) 		2413001000NRG23310320230289847 31/03/2023 PRAMOD PATRA 2413001WL024158 PRAMOD PATRA 00168 ICIC0000538 444 444 Rejected 03/05/2023 1171938261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15540 15540
21 KRUSHNAPRASAD OR-13-001-010-006/7111
(MALUDA) 		2413001000NRG23310320230289812 31/03/2023 PRAMILA DAS 2413001WL024158 PRAMILA DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1171938255 PRAMILA DAS ODISHA GRAMYA BANK(607060)
22 KRUSHNAPRASAD OR-13-001-010-006/7111
(MALUDA) 		2413001000NRG23310320230289813 31/03/2023 PRAMILA DAS 2413001WL024158 PRAMILA DAS 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1171938256 PRAMILA DAS ODISHA GRAMYA BANK(607060)
23 KRUSHNAPRASAD OR-13-001-010-006/7116
(MALUDA) 		2413001000NRG23310320230289814 31/03/2023 ALESWAR PARIDA 2413001WL024158 ALESWAR PARIDA 00654 IOBA0ROGB01 444 444 Rejected 03/05/2023 1171938284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KRUSHNAPRASAD OR-13-001-010-006/7116
(MALUDA) 		2413001000NRG23310320230289815 31/03/2023 ALESWAR PARIDA 2413001WL024158 ALESWAR PARIDA 00654 IOBA0ROGB01 1110 1110 Rejected 03/05/2023 1171938283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KRUSHNAPRASAD OR-13-001-010-006/7118
(MALUDA) 		2413001000NRG23310320230289819 31/03/2023 PRATIMA DAS 2413001WL024158 PRATIMA DAS 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1171938260 PRATIMA DAS ODISHA GRAMYA BANK(607060)
26 KRUSHNAPRASAD OR-13-001-010-006/7118
(MALUDA) 		2413001000NRG23310320230289817 31/03/2023 PRATIMA DAS 2413001WL024158 PRATIMA DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1171938259 PRATIMA DAS ODISHA GRAMYA BANK(607060)
27 KRUSHNAPRASAD OR-13-001-010-006/7136
(MALUDA) 		2413001000NRG23310320230289824 31/03/2023 SIBARAM JENA 2413001WL024158 SIBARAM JENA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1171938246 SHIBARAM JENA UNION BANK OF INDIA(508500)
28 KRUSHNAPRASAD OR-13-001-010-006/7136
(MALUDA) 		2413001000NRG23310320230289822 31/03/2023 SIBARAM JENA 2413001WL024158 SIBARAM JENA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1171938245 SHIBARAM JENA UNION BANK OF INDIA(508500)
29 KRUSHNAPRASAD OR-13-001-010-006/7177
(MALUDA) 		2413001000NRG23310320230289830 31/03/2023 LINGARAJ NAYAK 2413001WL024158 LINGARAJ NAYAK 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1171938282 LINGARAJ NAYAK S/O-JAYAKRUSHNA NAYA ODISHA GRAMYA BANK(607060)
30 KRUSHNAPRASAD OR-13-001-010-006/7177
(MALUDA) 		2413001000NRG23310320230289831 31/03/2023 LINGARAJ NAYAK 2413001WL024158 LINGARAJ NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1171938281 LINGARAJ NAYAK S/O-JAYAKRUSHNA NAYA ODISHA GRAMYA BANK(607060)
31 KRUSHNAPRASAD OR-13-001-010-006/7187
(MALUDA) 		2413001000NRG23310320230289834 31/03/2023 JAGANNATH NAYAK 2413001WL024158 JAGANNATH NAYAK 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1171938249 JAGANNATH NAYAK S/O- PANU NAYAK ODISHA GRAMYA BANK(607060)
32 KRUSHNAPRASAD OR-13-001-010-006/7187
(MALUDA) 		2413001000NRG23310320230289835 31/03/2023 JAGANNATH NAYAK 2413001WL024158 JAGANNATH NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1171938250 JAGANNATH NAYAK S/O- PANU NAYAK ODISHA GRAMYA BANK(607060)
33 KRUSHNAPRASAD OR-13-001-010-006/7191
(MALUDA) 		2413001000NRG23310320230289836 31/03/2023 REBATI DAS 2413001WL024158 REBATI DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1171938253 REBATI DAS ODISHA GRAMYA BANK(607060)
34 KRUSHNAPRASAD OR-13-001-010-006/7191
(MALUDA) 		2413001000NRG23310320230289837 31/03/2023 REBATI DAS 2413001WL024158 REBATI DAS 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1171938254 REBATI DAS ODISHA GRAMYA BANK(607060)
35 KRUSHNAPRASAD OR-13-001-010-006/7205
(MALUDA) 		2413001000NRG23310320230289838 31/03/2023 BIJAY KU DAS 2413001WL024158 BIJAY KU DAS 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1171938251 SUKANTI DAS & BIJAY DAS ODISHA GRAMYA BANK(607060)
36 KRUSHNAPRASAD OR-13-001-010-006/7205
(MALUDA) 		2413001000NRG23310320230289840 31/03/2023 BIJAY KU DAS 2413001WL024158 BIJAY KU DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1171938252 SUKANTI DAS & BIJAY DAS ODISHA GRAMYA BANK(607060)
37 KRUSHNAPRASAD OR-13-001-010-006/7205
(MALUDA) 		2413001000NRG23310320230289841 31/03/2023 SUKANTI DAS 2413001WL024158 SUKANTI DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1171938257 SUAKANTI DAS ODISHA GRAMYA BANK(607060)
38 KRUSHNAPRASAD OR-13-001-010-006/7205
(MALUDA) 		2413001000NRG23310320230289839 31/03/2023 SUKANTI DAS 2413001WL024158 SUKANTI DAS 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1171938258 SUAKANTI DAS ODISHA GRAMYA BANK(607060)
39 KRUSHNAPRASAD OR-13-001-010-006/7212
(MALUDA) 		2413001000NRG23310320230289842 31/03/2023 PURNA CH PATRA 2413001WL024158 PURNA CH PATRA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1171938247 PURNA CHANDRA PATRA ODISHA GRAMYA BANK(607060)
40 KRUSHNAPRASAD OR-13-001-010-006/7212
(MALUDA) 		2413001000NRG23310320230289843 31/03/2023 PURNA CH PATRA 2413001WL024158 PURNA CH PATRA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1171938248 PURNA CHANDRA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 15540 15540
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRUSHNAPRASAD OR2413001010_310323APB_FTO_1208227 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 15540
2 KRUSHNAPRASAD OR2413001010_310323APB_FTO_1208227 Odisha Gramya Bank IOBA0ROGB01 MALUD 15540

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