Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:07 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413004024_261222FTO_946407
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-13-004-024-004/32023
(BAULANGA) 		2413004000NRG23261220220219365 26/12/2022 MR. BISWAJIT PRADHAN 2413004WL0018453 MR. BISWAJIT PRADHAN 00045 BARB0KANTAP 1332 1332 Processed 23/02/2023 9086778885 MR. BISWAJIT PRADHAN ()
SubTotal 1332 1332
2 GOP OR-13-004-024-004/32019
(BAULANGA) 		2413004000NRG23261220220219361 26/12/2022 SUSAMA BISWAL 2413004WL0018453 SUSAMA BISWAL 00078 CNRB0001797 1332 1332 Processed 23/02/2023 9086778886 SUSAMA BISWAL ()
3 GOP OR-13-004-024-004/32022
(BAULANGA) 		2413004000NRG23261220220219362 26/12/2022 LALITA BISWAL 2413004WL0018453 LALITA BISWAL 00078 CNRB0001797 1332 1332 Processed 23/02/2023 9086778887 LALITA BISWAL ()
SubTotal 2664 2664
4 GOP OR-13-004-024-004/32023
(BAULANGA) 		2413004000NRG23261220220219366 26/12/2022 BISWASMITA PRADHAN 2413004WL0018453 BISWASMITA PRADHAN 00078 CNRB0004783 1332 1332 Processed 23/02/2023 9086778888 BISWASMITA PRADHAN ()
SubTotal 1332 1332
5 GOP OR-13-004-024-004/31991
(BAULANGA) 		2413004000NRG23261220220219350 26/12/2022 SITA BARIK 2413004WL0018453 SITA BARIK 00168 ICIC0000538 1332 1332 Processed 23/02/2023 9086778889 SITA BARIK ()
6 GOP OR-13-004-024-004/32008
(BAULANGA) 		2413004000NRG23261220220219353 26/12/2022 DILIP PRADHAN 2413004WL0018453 DILIP PRADHAN 00168 ICIC0000538 1332 1332 Processed 23/02/2023 9086778893 DILIP PRADHAN ()
7 GOP OR-13-004-024-004/32010
(BAULANGA) 		2413004000NRG23261220220219357 26/12/2022 YUBARAJ PRADHAN 2413004WL0018453 YUBARAJ PRADHAN 00168 ICIC0000538 1332 1332 Processed 23/02/2023 9086778892 YUBARAJ PRADHAN ()
8 GOP OR-13-004-024-004/32037
(BAULANGA) 		2413004000NRG23261220220219370 26/12/2022 JYOTSNA SWAIN 2413004WL0018453 JYOTSNA SWAIN 00168 ICIC0000538 1332 1332 Processed 23/02/2023 9086778891 JYOTSNA SWAIN ()
9 GOP OR-13-004-024-004/32053
(BAULANGA) 		2413004000NRG23261220220219371 26/12/2022 AKSHYA KU KHUNTIA 2413004WL0018453 AKSHYA KU KHUNTIA 00168 ICIC0000538 1332 1332 Processed 23/02/2023 9086778890 AKSHYA KU KHUNTIA ()
SubTotal 6660 6660
10 GOP OR-13-004-024-004/31986
(BAULANGA) 		2413004000NRG23261220220219346 26/12/2022 MANOJ PRADHAN 2413004WL0018453 MANOJ PRADHAN 00415 SBIN0018535 1332 1332 Processed 23/02/2023 9086778903 MR MANOJ PRADHAN ()
SubTotal 1332 1332
11 GOP OR-13-004-024-004/31927
(BAULANGA) 		2413004000NRG23261220220219336 26/12/2022 SARBESWAR PRADHAN 2413004WL0018453 SARBESWAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086778898 SARBESWAR PRADHAN ()
12 GOP OR-13-004-024-004/31942
(BAULANGA) 		2413004000NRG23261220220219339 26/12/2022 SEBATI BEHURA 2413004WL0018453 SEBATI BEHURA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086778895 SEBATI BEHURA ()
13 GOP OR-13-004-024-004/31969
(BAULANGA) 		2413004000NRG23261220220219344 26/12/2022 ARCHANA 2413004WL0018453 ARCHANA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086778897 ARCHANA ()
14 GOP OR-13-004-024-004/31987
(BAULANGA) 		2413004000NRG23261220220219349 26/12/2022 MRS. KALPANA KHUNTIA 2413004WL0018453 MRS. KALPANA KHUNTIA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086778900 MRS. KALPANA KHUNTIA ()
15 GOP OR-13-004-024-004/32008
(BAULANGA) 		2413004000NRG23261220220219354 26/12/2022 DEBASMITA NAYAK 2413004WL0018453 DEBASMITA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086778902 DEBASMITA NAYAK ()
16 GOP OR-13-004-024-004/32023
(BAULANGA) 		2413004000NRG23261220220219363 26/12/2022 MR. SWARAJ PRADHAN 2413004WL0018453 MR. SWARAJ PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086778899 MR. SWARAJ PRADHAN ()
17 GOP OR-13-004-024-004/32037
(BAULANGA) 		2413004000NRG23261220220219369 26/12/2022 PRADEEP SWAIN 2413004WL0018453 PRADEEP SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086778896 PRADEEP SWAIN ()
18 GOP OR-13-004-024-004/32054
(BAULANGA) 		2413004000NRG23261220220219373 26/12/2022 MRS. MAMATA SAHOO 2413004WL0018453 MRS. MAMATA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086778901 MRS. MAMATA SAHOO ()
19 GOP OR-13-004-024-004/39277
(BAULANGA) 		2413004000NRG23261220220219376 26/12/2022 MANGARAJ SWAIN 2413004WL0018453 MANGARAJ SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086778894 MANGARAJ SWAIN ()
SubTotal 11988 11988
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOP OR2413004024_261222FTO_946407 Bank of Baroda BARB0KANTAP Kantapada 1332
2 GOP OR2413004024_261222FTO_946407 Canara Bank CNRB0001797 DHUMALA 2664
3 GOP OR2413004024_261222FTO_946407 Canara Bank CNRB0004783 SORABHA 1332
4 GOP OR2413004024_261222FTO_946407 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 6660
5 GOP OR2413004024_261222FTO_946407 State Bank of India SBIN0018535 Nayahat 1332
6 GOP OR2413004024_261222FTO_946407 Odisha Gramya Bank IOBA0ROGB01 NAYAHAT 11988

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