Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:57:29 PM 
Back  

FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413003003_010622FTO_177179
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 SADAR OR-13-003-003-001/29111
(RAYGORADA) 		2413003003NRG23010620220034839 01/06/2022 PITABAS NAYAK 2413003003WL0003492 PITABAS NAYAK 00048 BKID0005132 1776 1776 Processed 04/06/2022 1953701898 PITABASNAYAK ()
SubTotal 1776 1776
2 SADAR OR-13-003-003-001/2529
(RAYGORADA) 		2413003003NRG23010620220034824 01/06/2022 SUSAMA NAYAK 2413003003WL0003492 SUSAMA NAYAK 00168 ICIC0000538 1776 1776 Processed 04/06/2022 1953701883 SUSAMANAYAK ()
SubTotal 1776 1776
3 SADAR OR-13-003-003-001/2459
(RAYGORADA) 		2413003003NRG23010620220034812 01/06/2022 SUDARSHAN NAYAK 2413003003WL0003492 SUDARSHAN NAYAK 00354 PUNB0322600 1776 1776 Processed 05/06/2022 1953701887 SUDARSHANNAYAK ()
4 SADAR OR-13-003-003-001/2541
(RAYGORADA) 		2413003003NRG23010620220034832 01/06/2022 REKHAMANI NAYAK 2413003003WL0003492 REKHAMANI NAYAK 00354 PUNB0322600 1776 1776 Processed 05/06/2022 1953701897 REKHAMANINAYAK ()
5 SADAR OR-13-003-003-001/2557
(RAYGORADA) 		2413003003NRG23010620220034836 01/06/2022 Sam pad nayak 2413003003WL0003492 Sam pad nayak 00354 PUNB0322600 1776 1776 Processed 05/06/2022 1953701888 Sampadnayak ()
6 SADAR OR-13-003-003-001/2557
(RAYGORADA) 		2413003003NRG23010620220034835 01/06/2022 Sujata nayak 2413003003WL0003492 Sujata nayak 00354 PUNB0322600 1776 1776 Processed 05/06/2022 1953701886 Sujatanayak ()
7 SADAR OR-13-003-003-003/29073
(RAYGORADA) 		2413003003NRG23010620220034842 01/06/2022 NIRANJAN DAS 2413003003WL0003492 NIRANJAN DAS 00354 PUNB0322600 1776 1776 Processed 05/06/2022 1953701885 NIRANJANDAS ()
SubTotal 8880 8880
8 SADAR OR-13-003-003-001/2435
(RAYGORADA) 		2413003003NRG23010620220034801 01/06/2022 SUNITA NAYAK 2413003003WL0003492 SUNITA NAYAK 00415 SBIN0010936 1776 1776 Processed 04/06/2022 1953701894 MISS SUNITA NAYAK ()
9 SADAR OR-13-003-003-001/2442
(RAYGORADA) 		2413003003NRG23010620220034804 01/06/2022 CHANDAN NAYAK 2413003003WL0003492 CHANDAN NAYAK 00415 SBIN0010936 1776 1776 Processed 04/06/2022 1953701896 MR CHANDAN NAYAK ()
10 SADAR OR-13-003-003-001/2442
(RAYGORADA) 		2413003003NRG23010620220034802 01/06/2022 MADHABA NANDA NAYAK 2413003003WL0003492 MADHABA NANDA NAYAK 00415 SBIN0010936 1776 1776 Processed 04/06/2022 1953701891 MR MADHABA NANDA NAYAK ()
11 SADAR OR-13-003-003-001/2459
(RAYGORADA) 		2413003003NRG23010620220034813 01/06/2022 KALPANA NAYAK 2413003003WL0003492 KALPANA NAYAK 00415 SBIN0010936 1776 1776 Processed 04/06/2022 1953701892 MRS KALPANA NAYAK ()
12 SADAR OR-13-003-003-001/2459
(RAYGORADA) 		2413003003NRG23010620220034811 01/06/2022 NARAYAN NAYAK 2413003003WL0003492 NARAYAN NAYAK 00415 SBIN0010936 1776 1776 Processed 04/06/2022 1953701889 MR NARAYAN NAYAK ()
13 SADAR OR-13-003-003-001/29107
(RAYGORADA) 		2413003003NRG23010620220034837 01/06/2022 RAM CHANDRA SAHOO 2413003003WL0003492 RAM CHANDRA SAHOO 00415 SBIN0010936 1776 1776 Processed 04/06/2022 1953701893 MR RAMA CHANDRA SAHOO ()
14 SADAR OR-13-003-003-001/29111
(RAYGORADA) 		2413003003NRG23010620220034840 01/06/2022 RUPASREE NAYAK 2413003003WL0003492 RUPASREE NAYAK 00415 SBIN0010936 1776 1776 Processed 04/06/2022 1953701890 MRS RUPASREE NAYAK ()
15 SADAR OR-13-003-003-003/29073
(RAYGORADA) 		2413003003NRG23010620220034843 01/06/2022 SAROJINI NAYAK 2413003003WL0003492 SAROJINI NAYAK 00415 SBIN0010936 1776 1776 Processed 04/06/2022 1953701895 MRS SAROJINI NAYAK ()
SubTotal 14208 14208
16 SADAR OR-13-003-003-001/29107
(RAYGORADA) 		2413003003NRG23010620220034838 01/06/2022 GEETANJALI SAHOO 2413003003WL0003492 GEETANJALI SAHOO 00654 IOBA0ROGB01 1776 1776 Processed 04/06/2022 1953701884 GEETANJALISAHOO ()
SubTotal 1776 1776
Total 28416 28416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADAR OR2413003003_010622FTO_177179 Bank of India BKID0005132 SASTRI NAGAR 1776
2 SADAR OR2413003003_010622FTO_177179 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1776
3 SADAR OR2413003003_010622FTO_177179 Punjab National Bank PUNB0322600 BALIPUT 8880
4 SADAR OR2413003003_010622FTO_177179 State Bank of India SBIN0010936 CHHAITANA 14208
5 SADAR OR2413003003_010622FTO_177179 Odisha Gramya Bank IOBA0ROGB01 PURI 1776

Download In Excel