Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:41 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413001020_021222FTO_850964
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-13-001-020-003/1656700256
(PANASA PADA) 		2413001000NRG23021220220197423 02/12/2022 RANJITA BEHERA 2413001WL0015899 RANJITA BEHERA 00048 BKID0005163 888 888 Processed 10/12/2022 7065319865 RANJITA BEHERA ()
2 KRUSHNAPRASAD OR-13-001-020-003/1656700256
(PANASA PADA) 		2413001000NRG23021220220197422 02/12/2022 TUKUNA BEHERA 2413001WL0015899 TUKUNA BEHERA 00048 BKID0005163 888 888 Processed 10/12/2022 7065319855 TUKUNA BEHERA ()
3 KRUSHNAPRASAD OR-13-001-020-003/167013
(PANASA PADA) 		2413001000NRG23021220220197426 02/12/2022 BISHNUPRIYA BHOI 2413001WL0015899 BISHNUPRIYA BHOI 00048 BKID0005163 888 888 Processed 10/12/2022 7065319853 BISHNUPRIYA BHOI ()
4 KRUSHNAPRASAD OR-13-001-020-003/167076
(PANASA PADA) 		2413001000NRG23021220220197427 02/12/2022 PRAKASH BARIK 2413001WL0015899 PRAKASH BARIK 00048 BKID0005163 888 888 Processed 10/12/2022 7065319860 PRAKASH BARIK ()
5 KRUSHNAPRASAD OR-13-001-020-003/167185
(PANASA PADA) 		2413001000NRG23021220220197430 02/12/2022 PUSPITA SAHOO 2413001WL0015899 PUSPITA SAHOO 00048 BKID0005163 888 888 Processed 10/12/2022 7065319854 PUSPITA SAHOO ()
6 KRUSHNAPRASAD OR-13-001-020-003/6567083446
(PANASA PADA) 		2413001000NRG23021220220197433 02/12/2022 BRAJAKISHORE PRADHAN 2413001WL0015899 BRAJAKISHORE PRADHAN 00048 BKID0005163 888 888 Processed 10/12/2022 7065319864 BRAJAKISHORE PRADHAN ()
7 KRUSHNAPRASAD OR-13-001-020-004/16072
(PANASA PADA) 		2413001000NRG23021220220197434 02/12/2022 Puna Behera 2413001WL0015899 Puna Behera 00048 BKID0005163 888 888 Processed 10/12/2022 7065319852 Puna Behera ()
8 KRUSHNAPRASAD OR-13-001-020-004/16123
(PANASA PADA) 		2413001000NRG23021220220197437 02/12/2022 JAMUNA RANI SAHOO 2413001WL0015899 JAMUNA RANI SAHOO 00048 BKID0005163 888 888 Processed 10/12/2022 7065319856 JAMUNA RANI SAHOO ()
SubTotal 7104 7104
9 KRUSHNAPRASAD OR-13-001-020-002/167172
(PANASA PADA) 		2413001000NRG23021220220197409 02/12/2022 Anita Behera 2413001WL0015899 Anita Behera 00415 SBIN0012038 888 888 Processed 10/12/2022 7065319870 MRS ANITA BEHERA ()
10 KRUSHNAPRASAD OR-13-001-020-002/167173
(PANASA PADA) 		2413001000NRG23021220220197410 02/12/2022 Shrabani Behera 2413001WL0015899 Shrabani Behera 00415 SBIN0012038 888 888 Processed 10/12/2022 7065319869 MRS SHRABANI BEHERA ()
SubTotal 1776 1776
11 KRUSHNAPRASAD OR-13-001-020-002/16703
(PANASA PADA) 		2413001000NRG23021220220197408 02/12/2022 SUDAMA CHARAN BEHERA 2413001WL0015899 SUDAMA CHARAN BEHERA 00415 SBIN0017774 888 888 Processed 10/12/2022 7065319867 MR SUDAM CHARAN BEHERA ()
12 KRUSHNAPRASAD OR-13-001-020-003/1656700269
(PANASA PADA) 		2413001000NRG23021220220197424 02/12/2022 TRUPTI MANJARI SAHOO 2413001WL0015899 TRUPTI MANJARI SAHOO 00415 SBIN0017774 888 888 Processed 10/12/2022 7065319872 MR TRUPTI MANJARI SAHOO ()
13 KRUSHNAPRASAD OR-13-001-020-003/1656700270
(PANASA PADA) 		2413001000NRG23021220220197425 02/12/2022 RASMITA SAHOO 2413001WL0015899 RASMITA SAHOO 00415 SBIN0017774 888 888 Processed 10/12/2022 7065319873 MR RASHMITA SAHOO ()
SubTotal 2664 2664
14 KRUSHNAPRASAD OR-13-001-020-003/15829
(PANASA PADA) 		2413001000NRG23021220220197411 02/12/2022 Santilat pradhan 2413001WL0015899 Santilat pradhan 00654 IOBA0ROGB01 888 888 Processed 10/12/2022 7065319862 Santilat pradhan ()
15 KRUSHNAPRASAD OR-13-001-020-003/15916
(PANASA PADA) 		2413001000NRG23021220220197416 02/12/2022 DAMAYANTI PRADHAN 2413001WL0015899 DAMAYANTI PRADHAN 00654 IOBA0ROGB01 888 888 Processed 10/12/2022 7065319868 DAMAYANTI PRADHAN ()
16 KRUSHNAPRASAD OR-13-001-020-003/167076
(PANASA PADA) 		2413001000NRG23021220220197428 02/12/2022 SABITA BARIK 2413001WL0015899 SABITA BARIK 00654 IOBA0ROGB01 888 888 Processed 10/12/2022 7065319861 SABITA BARIK ()
17 KRUSHNAPRASAD OR-13-001-020-003/167183
(PANASA PADA) 		2413001000NRG23021220220197429 02/12/2022 SOBHA NAYAK 2413001WL0015899 SOBHA NAYAK 00654 IOBA0ROGB01 888 888 Processed 10/12/2022 7065319859 SOBHA NAYAK ()
18 KRUSHNAPRASAD OR-13-001-020-003/167189
(PANASA PADA) 		2413001000NRG23021220220197431 02/12/2022 JEMAMANI DAS 2413001WL0015899 JEMAMANI DAS 00654 IOBA0ROGB01 888 888 Processed 10/12/2022 7065319866 JEMAMANI DAS ()
19 KRUSHNAPRASAD OR-13-001-020-003/6567083339
(PANASA PADA) 		2413001000NRG23021220220197432 02/12/2022 BANITA NAYAK 2413001WL0015899 BANITA NAYAK 00654 IOBA0ROGB01 888 888 Rejected 10/12/2022 7065319874 No Such Account
20 KRUSHNAPRASAD OR-13-001-020-004/16075
(PANASA PADA) 		2413001000NRG23021220220197435 02/12/2022 PRASANTA KUMAR DALAI 2413001WL0015899 PRASANTA KUMAR DALAI 00654 IOBA0ROGB01 888 888 Processed 10/12/2022 7065319871 PRASANTA KUMAR DALAI ()
21 KRUSHNAPRASAD OR-13-001-020-004/16123
(PANASA PADA) 		2413001000NRG23021220220197436 02/12/2022 RAMESH CH SAHOO 2413001WL0015899 RAMESH CH SAHOO 00654 IOBA0ROGB01 888 888 Processed 10/12/2022 7065319857 RAMESH CH SAHOO ()
22 KRUSHNAPRASAD OR-13-001-020-004/16704
(PANASA PADA) 		2413001000NRG23021220220197438 02/12/2022 JYOTSHNA RANI PRADHAN 2413001WL0015899 JYOTSHNA RANI PRADHAN 00654 IOBA0ROGB01 888 888 Processed 10/12/2022 7065319858 JYOTSHNA RANI PRADHAN ()
23 KRUSHNAPRASAD OR-13-001-020-005/16314
(PANASA PADA) 		2413001000NRG23021220220197441 02/12/2022 SRIMATI MAHARANA 2413001WL0015899 SRIMATI MAHARANA 00654 IOBA0ROGB01 888 888 Processed 10/12/2022 7065319863 SRIMATI MAHARANA ()
SubTotal 8880 8880
Total 20424 20424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRUSHNAPRASAD OR2413001020_021222FTO_850964 Bank of India BKID0005163 PANASPADA 7104
2 KRUSHNAPRASAD OR2413001020_021222FTO_850964 State Bank of India SBIN0012038 BRAMHAGIRI 1776
3 KRUSHNAPRASAD OR2413001020_021222FTO_850964 State Bank of India SBIN0017774 SATAPADA 2664
4 KRUSHNAPRASAD OR2413001020_021222FTO_850964 Odisha Gramya Bank IOBA0ROGB01 PANASAPADA 8880

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