Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:27 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413002010_301122FTO_838753
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-13-002-010-001/13594-B
(BADABENAKUDI) 		2413002000NRG23301120220194171 30/11/2022 LATAMANI PALAI 2413002WL0015572 LATAMANI PALAI 00168 ICIC0000538 1332 1332 Processed 09/12/2022 7023424614 LATAMANI PALAI ()
2 BRAHMAGIRI OR-13-002-010-001/13594-B
(BADABENAKUDI) 		2413002000NRG23301120220194170 30/11/2022 SURATHA PALAI 2413002WL0015572 SURATHA PALAI 00168 ICIC0000538 1332 1332 Processed 09/12/2022 7023424611 SURATHA PALAI ()
3 BRAHMAGIRI OR-13-002-010-001/13647-A
(BADABENAKUDI) 		2413002000NRG23301120220194185 30/11/2022 TANULATA PALAI 2413002WL0015572 TANULATA PALAI 00168 ICIC0000538 1332 1332 Processed 09/12/2022 7023424612 TANULATA PALAI ()
4 BRAHMAGIRI OR-13-002-010-001/13656
(BADABENAKUDI) 		2413002000NRG23301120220194189 30/11/2022 MANI SWAIN 2413002WL0015572 MANI SWAIN 00168 ICIC0000538 1332 1332 Processed 09/12/2022 7023424613 MANI SWAIN ()
5 BRAHMAGIRI OR-13-002-010-001/13672
(BADABENAKUDI) 		2413002000NRG23301120220194194 30/11/2022 PRAMILA RAUL 2413002WL0015572 PRAMILA RAUL 00168 ICIC0000538 1332 1332 Processed 09/12/2022 7023424615 PRAMILA RAUL ()
SubTotal 6660 6660
6 BRAHMAGIRI OR-13-002-010-001/13535-A
(BADABENAKUDI) 		2413002000NRG23301120220194148 30/11/2022 SUSAMA PALAI 2413002WL0015572 SUSAMA PALAI 00168 ICIC0000875 1332 1332 Processed 09/12/2022 7023424616 SUSAMA PALAI ()
SubTotal 1332 1332
7 BRAHMAGIRI OR-13-002-010-001/27369
(BADABENAKUDI) 		2413002000NRG23301120220194232 30/11/2022 Bairagi swain 2413002WL0015572 Bairagi swain 00177 IOBA0001135 1332 1332 Processed 09/12/2022 7023424617 Bairagi swain ()
SubTotal 1332 1332
8 BRAHMAGIRI OR-13-002-010-001/13556
(BADABENAKUDI) 		2413002000NRG23301120220194155 30/11/2022 Sahadeb raul 2413002WL0015572 Sahadeb raul 00415 SBIN0012038 1332 1332 Processed 09/12/2022 7023424650 MR SAHADEB RAUL ()
9 BRAHMAGIRI OR-13-002-010-001/13600-A
(BADABENAKUDI) 		2413002000NRG23301120220194175 30/11/2022 Surendra behera 2413002WL0015572 Surendra behera 00415 SBIN0012038 1332 1332 Processed 09/12/2022 7023424654 MR SURENDRA KUMAR BEHERA ()
10 BRAHMAGIRI OR-13-002-010-001/13699-A
(BADABENAKUDI) 		2413002000NRG23301120220194200 30/11/2022 Srinatha swain 2413002WL0015572 Srinatha swain 00415 SBIN0012038 1332 1332 Processed 09/12/2022 7023424651 MR SHRINATH SWAIN ()
11 BRAHMAGIRI OR-13-002-010-001/13704-A
(BADABENAKUDI) 		2413002000NRG23301120220194204 30/11/2022 Mr.SURATH PALAI 2413002WL0015572 Mr.SURATH PALAI 00415 SBIN0012038 1332 1332 Processed 09/12/2022 7023424652 MR SURATH PALAI ()
12 BRAHMAGIRI OR-13-002-010-001/13714-B
(BADABENAKUDI) 		2413002000NRG23301120220194212 30/11/2022 Yudhisthira behera 2413002WL0015572 Yudhisthira behera 00415 SBIN0012038 1332 1332 Processed 09/12/2022 7023424653 MR YUDHISTHIRA BEHERA ()
SubTotal 6660 6660
13 BRAHMAGIRI OR-13-002-010-001/13529
(BADABENAKUDI) 		2413002000NRG23301120220194147 30/11/2022 Bhanumati swain 2413002WL0015572 Bhanumati swain 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424645 Bhanumati swain ()
14 BRAHMAGIRI OR-13-002-010-001/13541
(BADABENAKUDI) 		2413002000NRG23301120220194151 30/11/2022 Chitrasen Palai 2413002WL0015572 Chitrasen Palai 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424628 Chitrasen Palai ()
15 BRAHMAGIRI OR-13-002-010-001/13541
(BADABENAKUDI) 		2413002000NRG23301120220194152 30/11/2022 Rebati palai 2413002WL0015572 Rebati palai 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424621 Rebati palai ()
16 BRAHMAGIRI OR-13-002-010-001/13544-A
(BADABENAKUDI) 		2413002000NRG23301120220194153 30/11/2022 Prananatha raul 2413002WL0015572 Prananatha raul 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424626 Prananatha raul ()
17 BRAHMAGIRI OR-13-002-010-001/13550-A
(BADABENAKUDI) 		2413002000NRG23301120220194154 30/11/2022 Dalimba tarai 2413002WL0015572 Dalimba tarai 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424641 Dalimba tarai ()
18 BRAHMAGIRI OR-13-002-010-001/13572
(BADABENAKUDI) 		2413002000NRG23301120220194161 30/11/2022 SARASWATI RAUL 2413002WL0015572 SARASWATI RAUL 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424657 SARASWATI RAUL ()
19 BRAHMAGIRI OR-13-002-010-001/13579
(BADABENAKUDI) 		2413002000NRG23301120220194165 30/11/2022 Gunanidhi sahoo 2413002WL0015572 Gunanidhi sahoo 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424646 Gunanidhi sahoo ()
20 BRAHMAGIRI OR-13-002-010-001/13582-A
(BADABENAKUDI) 		2413002000NRG23301120220194167 30/11/2022 Gobinda palai 2413002WL0015572 Gobinda palai 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424632 Gobinda palai ()
21 BRAHMAGIRI OR-13-002-010-001/13598
(BADABENAKUDI) 		2413002000NRG23301120220194174 30/11/2022 MR PABANA SAMAl 2413002WL0015572 MR PABANA SAMAl 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424618 MR PABANA SAMAl ()
22 BRAHMAGIRI OR-13-002-010-001/13600-A
(BADABENAKUDI) 		2413002000NRG23301120220194176 30/11/2022 Sanju Behera 2413002WL0015572 Sanju Behera 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424640 Sanju Behera ()
23 BRAHMAGIRI OR-13-002-010-001/13624-A
(BADABENAKUDI) 		2413002000NRG23301120220194178 30/11/2022 ARJUN RAUL 2413002WL0015572 ARJUN RAUL 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424619 ARJUN RAUL ()
24 BRAHMAGIRI OR-13-002-010-001/13624-A
(BADABENAKUDI) 		2413002000NRG23301120220194179 30/11/2022 Santilata raul 2413002WL0015572 Santilata raul 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424638 Santilata raul ()
25 BRAHMAGIRI OR-13-002-010-001/13626-B
(BADABENAKUDI) 		2413002000NRG23301120220194180 30/11/2022 Rabi subudhi 2413002WL0015572 Rabi subudhi 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424642 Rabi subudhi ()
26 BRAHMAGIRI OR-13-002-010-001/13636-A
(BADABENAKUDI) 		2413002000NRG23301120220194181 30/11/2022 Fakir Charan Palai 2413002WL0015572 Fakir Charan Palai 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424655 Fakir Charan Palai ()
27 BRAHMAGIRI OR-13-002-010-001/13646
(BADABENAKUDI) 		2413002000NRG23301120220194183 30/11/2022 Mr.babula palai 2413002WL0015572 Mr.babula palai 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424629 Mr.babula palai ()
28 BRAHMAGIRI OR-13-002-010-001/13653
(BADABENAKUDI) 		2413002000NRG23301120220194188 30/11/2022 Rashmita raul 2413002WL0015572 Rashmita raul 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424637 Rashmita raul ()
29 BRAHMAGIRI OR-13-002-010-001/13661-A
(BADABENAKUDI) 		2413002000NRG23301120220194190 30/11/2022 Tapan behera 2413002WL0015572 Tapan behera 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424649 Tapan behera ()
30 BRAHMAGIRI OR-13-002-010-001/13701-A
(BADABENAKUDI) 		2413002000NRG23301120220194202 30/11/2022 Merumarddan Behera 2413002WL0015572 Merumarddan Behera 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424647 Merumarddan Behera ()
31 BRAHMAGIRI OR-13-002-010-001/13701-A
(BADABENAKUDI) 		2413002000NRG23301120220194203 30/11/2022 Mugi Behera 2413002WL0015572 Mugi Behera 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424639 Mugi Behera ()
32 BRAHMAGIRI OR-13-002-010-001/13710
(BADABENAKUDI) 		2413002000NRG23301120220194208 30/11/2022 Bharat palai 2413002WL0015572 Bharat palai 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424648 Bharat palai ()
33 BRAHMAGIRI OR-13-002-010-001/13710
(BADABENAKUDI) 		2413002000NRG23301120220194209 30/11/2022 MANIKA PALAI 2413002WL0015572 MANIKA PALAI 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424630 MANIKA PALAI ()
34 BRAHMAGIRI OR-13-002-010-001/13714-B
(BADABENAKUDI) 		2413002000NRG23301120220194213 30/11/2022 Mr. GANGADHARA behera 2413002WL0015572 Mr. GANGADHARA behera 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424623 Mr. GANGADHARA behera ()
35 BRAHMAGIRI OR-13-002-010-001/13718-A
(BADABENAKUDI) 		2413002000NRG23301120220194214 30/11/2022 BHANUMATI PALAI 2413002WL0015572 BHANUMATI PALAI 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424644 BHANUMATI PALAI ()
36 BRAHMAGIRI OR-13-002-010-001/13733
(BADABENAKUDI) 		2413002000NRG23301120220194218 30/11/2022 Dibyasingha swain 2413002WL0015572 Dibyasingha swain 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424635 Dibyasingha swain ()
37 BRAHMAGIRI OR-13-002-010-001/26989-A
(BADABENAKUDI) 		2413002000NRG23301120220194223 30/11/2022 Anil kumar behera 2413002WL0015572 Anil kumar behera 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424636 Anil kumar behera ()
38 BRAHMAGIRI OR-13-002-010-001/26989-A
(BADABENAKUDI) 		2413002000NRG23301120220194222 30/11/2022 Anusaya behera 2413002WL0015572 Anusaya behera 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424633 Anusaya behera ()
39 BRAHMAGIRI OR-13-002-010-001/26993-A
(BADABENAKUDI) 		2413002000NRG23301120220194225 30/11/2022 Ranju Behera 2413002WL0015572 Ranju Behera 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424622 Ranju Behera ()
40 BRAHMAGIRI OR-13-002-010-001/26993-A
(BADABENAKUDI) 		2413002000NRG23301120220194226 30/11/2022 Rubi behera 2413002WL0015572 Rubi behera 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424624 Rubi behera ()
41 BRAHMAGIRI OR-13-002-010-001/27024-A
(BADABENAKUDI) 		2413002000NRG23301120220194229 30/11/2022 Mamata Raul 2413002WL0015572 Mamata Raul 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424627 Mamata Raul ()
42 BRAHMAGIRI OR-13-002-010-001/27024-A
(BADABENAKUDI) 		2413002000NRG23301120220194228 30/11/2022 Mukesh Raul 2413002WL0015572 Mukesh Raul 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424625 Mukesh Raul ()
43 BRAHMAGIRI OR-13-002-010-001/27027
(BADABENAKUDI) 		2413002000NRG23301120220194230 30/11/2022 DUSASHAN SAHOO 2413002WL0015572 DUSASHAN SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424631 DUSASHAN SAHOO ()
44 BRAHMAGIRI OR-13-002-010-001/27049
(BADABENAKUDI) 		2413002000NRG23301120220194231 30/11/2022 Prasanna Roul 2413002WL0015572 Prasanna Roul 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424656 Prasanna Roul ()
45 BRAHMAGIRI OR-13-002-010-001/27369
(BADABENAKUDI) 		2413002000NRG23301120220194233 30/11/2022 Bina swain 2413002WL0015572 Bina swain 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424643 Bina swain ()
46 BRAHMAGIRI OR-13-002-010-001/27535
(BADABENAKUDI) 		2413002000NRG23301120220194234 30/11/2022 Akshay behera 2413002WL0015572 Akshay behera 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424634 Akshay behera ()
47 BRAHMAGIRI OR-13-002-010-001/27535
(BADABENAKUDI) 		2413002000NRG23301120220194235 30/11/2022 Anita behera 2413002WL0015572 Anita behera 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023424620 Anita behera ()
SubTotal 46620 46620
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAGIRI OR2413002010_301122FTO_838753 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 6660
2 BRAHMAGIRI OR2413002010_301122FTO_838753 ICICI BANK ICIC0000875 PURI 1332
3 BRAHMAGIRI OR2413002010_301122FTO_838753 Indian Overseas Bank IOBA0001135 BRAHMAGIRI 1332
4 BRAHMAGIRI OR2413002010_301122FTO_838753 State Bank of India SBIN0012038 BRAMHAGIRI 6660
5 BRAHMAGIRI OR2413002010_301122FTO_838753 Odisha Gramya Bank IOBA0ROGB01 BRAHMAGIRI 1332
6 BRAHMAGIRI OR2413002010_301122FTO_838753 Odisha Gramya Bank IOBA0ROGB01 GADARODANGA 45288

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