Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:10 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413005001_100223APB_FTO_1093636
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 KAKAT PUR OR-13-005-001-002/382
(NASHIKESWAR) 		2413005000NRG23100220230251515 10/02/2023 PRAVAT KUMAR SAHOO 2413005WL021348 PRAVAT KUMAR SAHOO 00045 BARB0ABADAN 3108 3108 Processed 25/02/2023 9124026853 PRAVAT KU SAHOO S/O.GUNA ODISHA GRAMYA BANK(607060)
2 KAKAT PUR OR-13-005-001-002/685
(NASHIKESWAR) 		2413005000NRG23100220230251526 10/02/2023 RAHUL SAHOO 2413005WL021348 RAHUL SAHOO 00045 BARB0ABADAN 3108 3108 Processed 25/02/2023 9124026854 RAHUL KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 6216 6216
3 KAKAT PUR OR-13-005-001-002/425
(NASHIKESWAR) 		2413005000NRG23100220230251518 10/02/2023 DHANESWAR SETHI 2413005WL021348 DHANESWAR SETHI 00078 CNRB0017269 3108 3108 Processed 24/02/2023 9124026855 MR DHANESWAR SETHI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
4 KAKAT PUR OR-13-005-001-002/423
(NASHIKESWAR) 		2413005000NRG23100220230251517 10/02/2023 GANESH SAHU 2413005WL021348 GANESH SAHU 00168 ICIC0000538 3108 3108 Processed 24/02/2023 9124026856 Ganesh Chandra Sahoo BANK OF BARODA(606985)
5 KAKAT PUR OR-13-005-001-002/447
(NASHIKESWAR) 		2413005000NRG23100220230251519 10/02/2023 SURENDRA KHATOI 2413005WL021348 SURENDRA KHATOI 00168 ICIC0000538 3108 3108 Processed 24/02/2023 9124026851 SURENDRA KHATOI ICICI BANK LTD(508534)
SubTotal 6216 6216
6 KAKAT PUR OR-13-005-001-002/198
(NASHIKESWAR) 		2413005000NRG23100220230251512 10/02/2023 ARATI SAHOO 2413005WL021348 ARATI SAHOO 00307 IOBA0NGB001 3108 3108 Processed 25/02/2023 9124026858 ARATI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
7 KAKAT PUR OR-13-005-001-002/329
(NASHIKESWAR) 		2413005000NRG23100220230251513 10/02/2023 SRIDHAR SAHOO 2413005WL021348 SRIDHAR SAHOO 00415 SBIN0012035 3108 3108 Processed 24/02/2023 9124026852 MR SRIDHAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 3108 3108
8 KAKAT PUR OR-13-005-001-002/335
(NASHIKESWAR) 		2413005000NRG23100220230251514 10/02/2023 SANGRAMA MALIK 2413005WL021348 SANGRAMA MALIK 00654 IOBA0ROGB01 3108 3108 Processed 25/02/2023 9124026846 SANGRAM MALIK S/O-CHAITANYA ODISHA GRAMYA BANK(607060)
9 KAKAT PUR OR-13-005-001-002/420
(NASHIKESWAR) 		2413005000NRG23100220230251516 10/02/2023 MAHADEV SAHOO 2413005WL021348 MAHADEV SAHOO 00654 IOBA0ROGB01 3108 3108 Processed 25/02/2023 9124026844 MAHADEV SAHOO S/O: HATA KISHORE ODISHA GRAMYA BANK(607060)
10 KAKAT PUR OR-13-005-001-002/474
(NASHIKESWAR) 		2413005000NRG23100220230251520 10/02/2023 SAGARIKA SETHI 2413005WL021348 SAGARIKA SETHI 00654 IOBA0ROGB01 3108 3108 Processed 25/02/2023 9124026845 SAGARIKA SETHY ODISHA GRAMYA BANK(607060)
11 KAKAT PUR OR-13-005-001-002/480
(NASHIKESWAR) 		2413005000NRG23100220230251521 10/02/2023 SAHADEV SAHOO 2413005WL021348 SAHADEV SAHOO 00654 IOBA0ROGB01 3108 3108 Processed 25/02/2023 9124026860 SAHADEV SAHOO ODISHA GRAMYA BANK(607060)
12 KAKAT PUR OR-13-005-001-002/482
(NASHIKESWAR) 		2413005000NRG23100220230251522 10/02/2023 PRAVATI SAHOO 2413005WL021348 PRAVATI SAHOO 00654 IOBA0ROGB01 3108 3108 Processed 25/02/2023 9124026857 PRAVATI SAHOO ODISHA GRAMYA BANK(607060)
13 KAKAT PUR OR-13-005-001-002/495
(NASHIKESWAR) 		2413005000NRG23100220230251523 10/02/2023 GITANJALI GURU 2413005WL021348 GITANJALI GURU 00654 IOBA0ROGB01 3108 3108 Processed 24/02/2023 9124026848 GITA GURU INDUSIND BANK(607189)
14 KAKAT PUR OR-13-005-001-002/511
(NASHIKESWAR) 		2413005000NRG23100220230251524 10/02/2023 SAKUNTALA SAHOO 2413005WL021348 SAKUNTALA SAHOO 00654 IOBA0ROGB01 3108 3108 Processed 25/02/2023 9124026849 SAKUNTALA SAHOO W/O-BABULI ODISHA GRAMYA BANK(607060)
15 KAKAT PUR OR-13-005-001-002/674
(NASHIKESWAR) 		2413005000NRG23100220230251525 10/02/2023 CHAITANYA SAHOO 2413005WL021348 CHAITANYA SAHOO 00654 IOBA0ROGB01 3108 3108 Processed 25/02/2023 9124026859 CHAITANYA SAHU ODISHA GRAMYA BANK(607060)
16 KAKAT PUR OR-13-005-001-002/695
(NASHIKESWAR) 		2413005000NRG23100220230251527 10/02/2023 SUMITRA SAHOO 2413005WL021348 SUMITRA SAHOO 00654 IOBA0ROGB01 3108 3108 Processed 24/02/2023 9124026847 SUMITRA SAHOO BANK OF BARODA(606985)
17 KAKAT PUR OR-13-005-001-002/702
(NASHIKESWAR) 		2413005000NRG23100220230251528 10/02/2023 SAGARIKA CHHOTRAY 2413005WL021348 SAGARIKA CHHOTRAY 00654 IOBA0ROGB01 3108 3108 Processed 24/02/2023 9124026850 SAGARIKA CHHOTRAY INDUSIND BANK(607189)
SubTotal 31080 31080
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAT PUR OR2413005001_100223APB_FTO_1093636 Bank of Baroda BARB0ABADAN ABADAN 6216
2 KAKAT PUR OR2413005001_100223APB_FTO_1093636 Canara Bank CNRB0017269 SRICHANDANPUR ANAND BAZAR 3108
3 KAKAT PUR OR2413005001_100223APB_FTO_1093636 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 6216
4 KAKAT PUR OR2413005001_100223APB_FTO_1093636 NEELACHAL GRAMYA BANK IOBA0NGB001 BANGURIGAON BRANCH,PURI 3108
5 KAKAT PUR OR2413005001_100223APB_FTO_1093636 State Bank of India SBIN0012035 KAKATPUR 3108
6 KAKAT PUR OR2413005001_100223APB_FTO_1093636 Odisha Gramya Bank IOBA0ROGB01 BANGURIGAON 31080

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