Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:33 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413004002_291122FTO_835927
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 GOP OR-13-004-002-007/1787
(KUANPADA) 		2413004000NRG23291120220193732 29/11/2022 ABALA PRADHAN 2413004WL0015484 ABALA PRADHAN 00168 ICIC0000538 1332 1332 Processed 07/12/2022 6967135370 ABALA PRADHAN ()
2 GOP OR-13-004-002-007/1923
(KUANPADA) 		2413004000NRG23291120220193737 29/11/2022 NITEI CHARAN SENAPATI 2413004WL0015484 NITEI CHARAN SENAPATI 00168 ICIC0000538 1110 1110 Processed 07/12/2022 6967135371 NITEI CHARAN SENAPATI ()
SubTotal 2442 2442
3 GOP OR-13-004-002-007/1779
(KUANPADA) 		2413004000NRG23291120220193730 29/11/2022 MR PRADIPTA KUMAR PRADHAN 2413004WL0015484 MR PRADIPTA KUMAR PRADHAN 00354 PUNB0190200 1332 1332 Processed 07/12/2022 6967135376 MR PRADIPTA KUMAR PRADHAN ()
4 GOP OR-13-004-002-007/1779
(KUANPADA) 		2413004000NRG23291120220193729 29/11/2022 MR PRATAP PRADHAN 2413004WL0015484 MR PRATAP PRADHAN 00354 PUNB0190200 1332 1332 Processed 07/12/2022 6967135374 MR PRATAP PRADHAN ()
5 GOP OR-13-004-002-007/1796
(KUANPADA) 		2413004000NRG23291120220193733 29/11/2022 MINATI SENAPATI 2413004WL0015484 MINATI SENAPATI 00354 PUNB0190200 1110 1110 Processed 07/12/2022 6967135373 MINATI SENAPATI ()
6 GOP OR-13-004-002-007/1823
(KUANPADA) 		2413004000NRG23291120220193734 29/11/2022 MRS LAXMI SENAPATI 2413004WL0015484 MRS LAXMI SENAPATI 00354 PUNB0190200 1110 1110 Processed 07/12/2022 6967135375 MRS LAXMI SENAPATI ()
7 GOP OR-13-004-002-007/1849
(KUANPADA) 		2413004000NRG23291120220193736 29/11/2022 JALENDRA PRADHAN 2413004WL0015484 JALENDRA PRADHAN 00354 PUNB0190200 1110 1110 Processed 07/12/2022 6967135372 JALENDRA PRADHAN ()
SubTotal 5994 5994
8 GOP OR-13-004-002-007/1766
(KUANPADA) 		2413004000NRG23291120220193725 29/11/2022 DESHABANDHU PRADHAN 2413004WL0015484 DESHABANDHU PRADHAN 00354 PUNB0204400 1332 1332 Processed 07/12/2022 6967135377 DESHABANDHU PRADHAN ()
SubTotal 1332 1332
9 GOP OR-13-004-002-007/1779
(KUANPADA) 		2413004000NRG23291120220193728 29/11/2022 MR HRUSHIKESH PRADHAN 2413004WL0015484 MR HRUSHIKESH PRADHAN 00415 SBIN0010936 1332 1332 Processed 07/12/2022 6967135378 MR HRUSHIKESH PRADHAN ()
10 GOP OR-13-004-002-007/1787
(KUANPADA) 		2413004000NRG23291120220193731 29/11/2022 DUSASAN PRADHAN 2413004WL0015484 DUSASAN PRADHAN 00415 SBIN0010936 1332 1332 Processed 07/12/2022 6967135379 MR DHUSASAN PRADHAN ()
SubTotal 2664 2664
11 GOP OR-13-004-002-003/1272
(KUANPADA) 		2413004000NRG23291120220193709 29/11/2022 PABITRA ROUT 2413004WL0015484 PABITRA ROUT 00415 SBIN0012037 1332 1332 Processed 07/12/2022 6967135381 MR PABITRA ROUT ()
12 GOP OR-13-004-002-003/1341
(KUANPADA) 		2413004000NRG23291120220193720 29/11/2022 RAMESH ROUT 2413004WL0015484 RAMESH ROUT 00415 SBIN0012037 1110 1110 Processed 07/12/2022 6967135380 MR RAMESH KUMAR ROUT ()
SubTotal 2442 2442
13 GOP OR-13-004-002-007/1777
(KUANPADA) 		2413004000NRG23291120220193726 29/11/2022 AMULYA SENAPATI 2413004WL0015484 AMULYA SENAPATI 00415 SBIN0070611 1332 1332 Processed 07/12/2022 6967135382 MR AMULYA SENAPATI ()
SubTotal 1332 1332
14 GOP OR-13-004-002-003/1277
(KUANPADA) 		2413004000NRG23291120220193712 29/11/2022 SANTOSH KUMAR ROUT 2413004WL0015484 SANTOSH KUMAR ROUT 00462 UCBA0000397 1332 1332 Processed 07/12/2022 6967135383 SANTOSH KUMAR ROUT ()
SubTotal 1332 1332
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOP OR2413004002_291122FTO_835927 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2442
2 GOP OR2413004002_291122FTO_835927 Punjab National Bank PUNB0190200 GOP 5994
3 GOP OR2413004002_291122FTO_835927 Punjab National Bank PUNB0204400 NAGPUR 1332
4 GOP OR2413004002_291122FTO_835927 State Bank of India SBIN0010936 CHHAITANA 2664
5 GOP OR2413004002_291122FTO_835927 State Bank of India SBIN0012037 GOP 2442
6 GOP OR2413004002_291122FTO_835927 State Bank of India SBIN0070611 BHUBANESWAR 1332
7 GOP OR2413004002_291122FTO_835927 UCO Bank UCBA0000397 NIMAPARA 1332

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