Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:32:54 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413004_211022FTO_684433
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-13-004-002-005/1381
(KUANPADA) 		2413004000NRG23211020220166658 21/10/2022 SAGAR SAHOO 2413004WL0012126 SAGAR SAHOO 00168 ICIC0000538 1332 1332 Processed 29/10/2022 5996548627 SAGAR SAHOO ()
2 GOP OR-13-004-002-005/1381
(KUANPADA) 		2413004000NRG23211020220166660 21/10/2022 SAGAR SAHOO 2413004WL0012126 SAGAR SAHOO 00168 ICIC0000538 444 444 Processed 29/10/2022 5996548626 SAGAR SAHOO ()
3 GOP OR-13-004-002-005/1390
(KUANPADA) 		2413004000NRG23211020220166662 21/10/2022 PRABODH SENAPATI 2413004WL0012126 PRABODH SENAPATI 00168 ICIC0000538 444 444 Processed 29/10/2022 5996548633 PRABODH SENAPATI ()
4 GOP OR-13-004-002-005/1390
(KUANPADA) 		2413004000NRG23211020220166663 21/10/2022 PRABODH SENAPATI 2413004WL0012126 PRABODH SENAPATI 00168 ICIC0000538 1332 1332 Processed 29/10/2022 5996548632 PRABODH SENAPATI ()
5 GOP OR-13-004-002-005/1397
(KUANPADA) 		2413004000NRG23211020220166668 21/10/2022 ATOSHI KUMAR PRADHAN 2413004WL0012126 ATOSHI KUMAR PRADHAN 00168 ICIC0000538 444 444 Processed 29/10/2022 5996548634 ATOSHI KUMAR PRADHAN ()
6 GOP OR-13-004-002-005/1397
(KUANPADA) 		2413004000NRG23211020220166669 21/10/2022 ATOSHI KUMAR PRADHAN 2413004WL0012126 ATOSHI KUMAR PRADHAN 00168 ICIC0000538 1332 1332 Processed 29/10/2022 5996548635 ATOSHI KUMAR PRADHAN ()
7 GOP OR-13-004-002-005/1444
(KUANPADA) 		2413004000NRG23211020220166678 21/10/2022 PRAFULLA PRADHAN 2413004WL0012126 PRAFULLA PRADHAN 00168 ICIC0000538 1332 1332 Processed 29/10/2022 5996548649 PRAFULLA PRADHAN ()
8 GOP OR-13-004-002-005/1444
(KUANPADA) 		2413004000NRG23211020220166679 21/10/2022 PRAFULLA PRADHAN 2413004WL0012126 PRAFULLA PRADHAN 00168 ICIC0000538 444 444 Processed 29/10/2022 5996548625 PRAFULLA PRADHAN ()
9 GOP OR-13-004-002-005/1456
(KUANPADA) 		2413004000NRG23211020220166680 21/10/2022 RABINDRA MAJHI 2413004WL0012126 RABINDRA MAJHI 00168 ICIC0000538 444 444 Processed 29/10/2022 5996548629 RABINDRA MAJHI ()
10 GOP OR-13-004-002-005/1456
(KUANPADA) 		2413004000NRG23211020220166681 21/10/2022 RABINDRA MAJHI 2413004WL0012126 RABINDRA MAJHI 00168 ICIC0000538 1332 1332 Processed 29/10/2022 5996548628 RABINDRA MAJHI ()
11 GOP OR-13-004-002-005/1458
(KUANPADA) 		2413004000NRG23211020220166682 21/10/2022 JATADHARI MAJHI 2413004WL0012126 JATADHARI MAJHI 00168 ICIC0000538 1332 1332 Processed 29/10/2022 5996548631 JATADHARI MAJHI ()
12 GOP OR-13-004-002-005/1458
(KUANPADA) 		2413004000NRG23211020220166683 21/10/2022 JATADHARI MAJHI 2413004WL0012126 JATADHARI MAJHI 00168 ICIC0000538 444 444 Processed 29/10/2022 5996548630 JATADHARI MAJHI ()
SubTotal 10656 10656
13 GOP OR-13-004-002-005/1381
(KUANPADA) 		2413004000NRG23211020220166661 21/10/2022 MRS JAMUNA SAHU 2413004WL0012126 MRS JAMUNA SAHU 00354 PUNB0190200 444 444 Processed 29/10/2022 5996548637 MRS JAMUNA SAHU ()
14 GOP OR-13-004-002-005/1381
(KUANPADA) 		2413004000NRG23211020220166659 21/10/2022 MRS JAMUNA SAHU 2413004WL0012126 MRS JAMUNA SAHU 00354 PUNB0190200 1332 1332 Processed 29/10/2022 5996548636 MRS JAMUNA SAHU ()
15 GOP OR-13-004-002-005/1411
(KUANPADA) 		2413004000NRG23211020220166670 21/10/2022 MRS SHOBHAMANI PRADHAN 2413004WL0012126 MRS SHOBHAMANI PRADHAN 00354 PUNB0190200 1332 1332 Processed 29/10/2022 5996548642 MRS SHOBHAMANI PRADHAN ()
16 GOP OR-13-004-002-005/1411
(KUANPADA) 		2413004000NRG23211020220166672 21/10/2022 MRS SHOBHAMANI PRADHAN 2413004WL0012126 MRS SHOBHAMANI PRADHAN 00354 PUNB0190200 444 444 Processed 29/10/2022 5996548641 MRS SHOBHAMANI PRADHAN ()
17 GOP OR-13-004-002-005/39141
(KUANPADA) 		2413004000NRG23211020220166692 21/10/2022 MR AJIT KUMAR PRADHAN 2413004WL0012126 MR AJIT KUMAR PRADHAN 00354 PUNB0190200 1332 1332 Processed 29/10/2022 5996548638 MR AJIT KUMAR PRADHAN ()
18 GOP OR-13-004-002-005/39141
(KUANPADA) 		2413004000NRG23211020220166693 21/10/2022 MRS PUSPANJALI PRADHAN 2413004WL0012126 MRS PUSPANJALI PRADHAN 00354 PUNB0190200 1332 1332 Processed 29/10/2022 5996548639 MRS PUSPANJALI PRADHAN ()
19 GOP OR-13-004-002-005/39141
(KUANPADA) 		2413004000NRG23211020220166694 21/10/2022 MRS PUSPANJALI PRADHAN 2413004WL0012126 MRS PUSPANJALI PRADHAN 00354 PUNB0190200 444 444 Processed 29/10/2022 5996548640 MRS PUSPANJALI PRADHAN ()
SubTotal 6660 6660
20 GOP OR-13-004-002-005/1423
(KUANPADA) 		2413004000NRG23211020220166675 21/10/2022 SASMITA PRADHAN 2413004WL0012126 SASMITA PRADHAN 00354 PUNB0204400 444 444 Processed 29/10/2022 5996548646 SASMITA PRADHAN ()
21 GOP OR-13-004-002-005/1423
(KUANPADA) 		2413004000NRG23211020220166677 21/10/2022 SASMITA PRADHAN 2413004WL0012126 SASMITA PRADHAN 00354 PUNB0204400 1332 1332 Processed 29/10/2022 5996548645 SASMITA PRADHAN ()
22 GOP OR-13-004-002-005/1516
(KUANPADA) 		2413004000NRG23211020220166690 21/10/2022 SAKHIMANI PRADHAN 2413004WL0012126 SAKHIMANI PRADHAN 00354 PUNB0204400 444 444 Processed 29/10/2022 5996548644 SAKHIMANI PRADHAN ()
23 GOP OR-13-004-002-005/1516
(KUANPADA) 		2413004000NRG23211020220166691 21/10/2022 SAKHIMANI PRADHAN 2413004WL0012126 SAKHIMANI PRADHAN 00354 PUNB0204400 1332 1332 Processed 29/10/2022 5996548643 SAKHIMANI PRADHAN ()
SubTotal 3552 3552
24 GOP OR-13-004-002-005/1478
(KUANPADA) 		2413004000NRG23211020220166688 21/10/2022 GANDHARBA BHOI 2413004WL0012126 GANDHARBA BHOI 00415 SBIN0010936 1332 1332 Processed 29/10/2022 5996548647 MR GANDHARBA BHOI ()
25 GOP OR-13-004-002-005/1478
(KUANPADA) 		2413004000NRG23211020220166689 21/10/2022 GANDHARBA BHOI 2413004WL0012126 GANDHARBA BHOI 00415 SBIN0010936 444 444 Processed 29/10/2022 5996548648 MR GANDHARBA BHOI ()
SubTotal 1776 1776
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOP OR2413004_211022FTO_684433 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 10656
2 GOP OR2413004_211022FTO_684433 Punjab National Bank PUNB0190200 GOP 6660
3 GOP OR2413004_211022FTO_684433 Punjab National Bank PUNB0204400 NAGPUR 3552
4 GOP OR2413004_211022FTO_684433 State Bank of India SBIN0010936 CHHAITANA 1776

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