Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:18 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413002004_131222FTO_891007
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 BRAHMAGIRI OR-13-002-004-003/5172
(RAHADA MALA) 		2413002000NRG23131220220207157 13/12/2022 JYOSHNARANI PRADHAN 2413002WL0017139 JYOSHNARANI PRADHAN 00045 BARB0SWARGD 1332 1332 Processed 20/12/2022 7320734309 JYOSHNARANI PRADHAN ()
SubTotal 1332 1332
2 BRAHMAGIRI OR-13-002-004-008/12152
(RAHADA MALA) 		2413002000NRG23131220220207175 13/12/2022 KUNI SETHI 2413002WL0017139 KUNI SETHI 00168 ICIC0000538 1332 1332 Processed 20/12/2022 7320734310 KUNI SETHI ()
SubTotal 1332 1332
3 BRAHMAGIRI OR-13-002-004-003/5142
(RAHADA MALA) 		2413002000NRG23131220220207129 13/12/2022 BISWADIPA PRADHANA 2413002WL0017139 BISWADIPA PRADHANA 00168 ICIC0000875 1332 1332 Processed 20/12/2022 7320734311 BISWADIPA PRADHANA ()
4 BRAHMAGIRI OR-13-002-004-003/5148
(RAHADA MALA) 		2413002000NRG23131220220207137 13/12/2022 BHAGYADHAR PRDHANA 2413002WL0017139 BHAGYADHAR PRDHANA 00168 ICIC0000875 1332 1332 Processed 20/12/2022 7320734312 BHAGYADHAR PRDHANA ()
SubTotal 2664 2664
5 BRAHMAGIRI OR-13-002-004-003/270033
(RAHADA MALA) 		2413002000NRG23131220220207075 13/12/2022 Mrs.SAKUNTALA PRADHAN 2413002WL0017139 Mrs.SAKUNTALA PRADHAN 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734315 MRS SAKUNTALA PRADHAN ()
6 BRAHMAGIRI OR-13-002-004-003/270036
(RAHADA MALA) 		2413002000NRG23131220220207077 13/12/2022 Mrs.BINODINI PRADHAN 2413002WL0017139 Mrs.BINODINI PRADHAN 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734325 MRS BINODINI PRADHAN ()
7 BRAHMAGIRI OR-13-002-004-003/5080
(RAHADA MALA) 		2413002000NRG23131220220207083 13/12/2022 KABI PRADHAN 2413002WL0017139 KABI PRADHAN 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734324 MR KABI PRADHAN ()
8 BRAHMAGIRI OR-13-002-004-003/5091
(RAHADA MALA) 		2413002000NRG23131220220207090 13/12/2022 KALU CHARAN PRADHAN 2413002WL0017139 KALU CHARAN PRADHAN 00415 SBIN0012038 1332 1332 Rejected 20/12/2022 7320734333 Account closed
9 BRAHMAGIRI OR-13-002-004-003/5104
(RAHADA MALA) 		2413002000NRG23131220220207098 13/12/2022 Mrs.ARATI PRDHAN 2413002WL0017139 Mrs.ARATI PRDHAN 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734330 MRS ARATI PRADHAN ()
10 BRAHMAGIRI OR-13-002-004-003/5108
(RAHADA MALA) 		2413002000NRG23131220220207101 13/12/2022 BATAKRUSHNA PRADHAN 2413002WL0017139 BATAKRUSHNA PRADHAN 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734323 MR BATAKRUSHNA PRADHAN ()
11 BRAHMAGIRI OR-13-002-004-003/5110
(RAHADA MALA) 		2413002000NRG23131220220207103 13/12/2022 SURATH PRADHAN 2413002WL0017139 SURATH PRADHAN 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734328 MR SURATH PRADHAN ()
12 BRAHMAGIRI OR-13-002-004-003/5117
(RAHADA MALA) 		2413002000NRG23131220220207107 13/12/2022 Mr.BABAN PRADHAN 2413002WL0017139 Mr.BABAN PRADHAN 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734326 MR BABAN PRADHAN ()
13 BRAHMAGIRI OR-13-002-004-003/5117
(RAHADA MALA) 		2413002000NRG23131220220207108 13/12/2022 SEBATI PRADHAN 2413002WL0017139 SEBATI PRADHAN 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734336 MRS SEBATI PRADHAN ()
14 BRAHMAGIRI OR-13-002-004-003/5129
(RAHADA MALA) 		2413002000NRG23131220220207118 13/12/2022 BILASINI PRADHAN 2413002WL0017139 BILASINI PRADHAN 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734335 MRS BILASINI PRADHAN ()
15 BRAHMAGIRI OR-13-002-004-003/5138
(RAHADA MALA) 		2413002000NRG23131220220207122 13/12/2022 Mr.PRADIP PRADHAN 2413002WL0017139 Mr.PRADIP PRADHAN 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734322 MR PRADIP PRADHAN ()
16 BRAHMAGIRI OR-13-002-004-003/5141
(RAHADA MALA) 		2413002000NRG23131220220207127 13/12/2022 Mr.DHUSHASAN KHUNTIA 2413002WL0017139 Mr.DHUSHASAN KHUNTIA 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734331 MR DUSHASAN KHUNTIA ()
17 BRAHMAGIRI OR-13-002-004-003/5144
(RAHADA MALA) 		2413002000NRG23131220220207132 13/12/2022 SWARNALATA PRADHAN 2413002WL0017139 SWARNALATA PRADHAN 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734319 MRS SWARNALATA PRADHAN ()
18 BRAHMAGIRI OR-13-002-004-003/5160
(RAHADA MALA) 		2413002000NRG23131220220207143 13/12/2022 BIPIN PRADHAN 2413002WL0017139 BIPIN PRADHAN 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734334 MR BIPIN PRADHAN ()
19 BRAHMAGIRI OR-13-002-004-003/5163
(RAHADA MALA) 		2413002000NRG23131220220207146 13/12/2022 GHANASHYAM PRADHAN 2413002WL0017139 GHANASHYAM PRADHAN 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734329 MR GHANASHYAM PRADHAN ()
20 BRAHMAGIRI OR-13-002-004-003/5165
(RAHADA MALA) 		2413002000NRG23131220220207147 13/12/2022 Mr.ASHOK KUMAR PRADHAN 2413002WL0017139 Mr.ASHOK KUMAR PRADHAN 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734318 MR ASHOK KUMAR PRADHAN ()
21 BRAHMAGIRI OR-13-002-004-003/5168
(RAHADA MALA) 		2413002000NRG23131220220207149 13/12/2022 CHITRASEN PRADHAN 2413002WL0017139 CHITRASEN PRADHAN 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734314 MR CHITRASEN PRADHAN ()
22 BRAHMAGIRI OR-13-002-004-003/5170
(RAHADA MALA) 		2413002000NRG23131220220207153 13/12/2022 Mr.SUBASH PRADHAN 2413002WL0017139 Mr.SUBASH PRADHAN 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734332 MR SUBASH PRADHAN ()
23 BRAHMAGIRI OR-13-002-004-003/5172
(RAHADA MALA) 		2413002000NRG23131220220207155 13/12/2022 Mr.UDAYABHANU PRADHAN 2413002WL0017139 Mr.UDAYABHANU PRADHAN 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734317 MR UDAYABHANU PRADHAN ()
24 BRAHMAGIRI OR-13-002-004-003/5192
(RAHADA MALA) 		2413002000NRG23131220220207165 13/12/2022 Mr.SARAT PRADHAN 2413002WL0017139 Mr.SARAT PRADHAN 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734327 MR SARAT PRADHAN ()
25 BRAHMAGIRI OR-13-002-004-003/5193
(RAHADA MALA) 		2413002000NRG23131220220207166 13/12/2022 Mr.DEBARAJ PRADHAN 2413002WL0017139 Mr.DEBARAJ PRADHAN 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734313 MR DEBARAJ PRADHAN ()
26 BRAHMAGIRI OR-13-002-004-008/12158
(RAHADA MALA) 		2413002000NRG23131220220207176 13/12/2022 RAM SETHY 2413002WL0017139 RAM SETHY 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734321 MR RAMA SETHI ()
27 BRAHMAGIRI OR-13-002-004-008/270056
(RAHADA MALA) 		2413002000NRG23131220220207180 13/12/2022 MANASI MALIK 2413002WL0017139 MANASI MALIK 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734316 MRS MANASI MALIK ()
28 BRAHMAGIRI OR-13-002-004-008/270056
(RAHADA MALA) 		2413002000NRG23131220220207179 13/12/2022 PRAVAKAR MALIK 2413002WL0017139 PRAVAKAR MALIK 00415 SBIN0012038 1332 1332 Processed 20/12/2022 7320734320 MR PRABHAKAR MALIK ()
SubTotal 31968 31968
29 BRAHMAGIRI OR-13-002-004-003/5098
(RAHADA MALA) 		2413002000NRG23131220220207094 13/12/2022 SIDHANT PRADHAN 2413002WL0017139 SIDHANT PRADHAN 00468 UBIN0548626 1332 1332 Processed 20/12/2022 7320734337 SIDHANT PRADHAN ()
SubTotal 1332 1332
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAGIRI OR2413002004_131222FTO_891007 Bank of Baroda BARB0SWARGD PURI-SWARGDWAR 1332
2 BRAHMAGIRI OR2413002004_131222FTO_891007 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1332
3 BRAHMAGIRI OR2413002004_131222FTO_891007 ICICI BANK ICIC0000875 PURI 2664
4 BRAHMAGIRI OR2413002004_131222FTO_891007 State Bank of India SBIN0012038 BRAMHAGIRI 31968
5 BRAHMAGIRI OR2413002004_131222FTO_891007 Union Bank of India UBIN0548626 KHAJURIA 1332

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