Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:54 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413005003_310323FTO_1205289
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-13-005-003-004/26161
(KAKATPUR) 		2413005000NRG23310320230288242 31/03/2023 ISHWAR CHANDRA SETHI 2413005WL024062 ISHWAR CHANDRA SETHI 00045 BARB0KAKATP 1998 1998 Processed 03/05/2023 1171644141 ISHWAR CHANDRA SETHI ()
SubTotal 1998 1998
2 KAKAT PUR OR-13-005-003-004/1854
(KAKATPUR) 		2413005000NRG23310320230288217 31/03/2023 BIPIN SWAIN 2413005WL024062 BIPIN SWAIN 00168 ICIC0000538 1998 1998 Processed 03/05/2023 1171644150 BIPIN SWAIN ()
SubTotal 1998 1998
3 KAKAT PUR OR-13-005-003-004/26286
(KAKATPUR) 		2413005000NRG23310320230288251 31/03/2023 Asisa Kumar mallik 2413005WL024062 Asisa Kumar mallik 00415 SBIN0012035 1998 1998 Processed 03/05/2023 1171644149 MR ASISA KUMAR MALIK ()
SubTotal 1998 1998
4 KAKAT PUR OR-13-005-003-004/1880
(KAKATPUR) 		2413005000NRG23310320230288220 31/03/2023 SURESH CHANDRA KANDI 2413005WL024062 SURESH CHANDRA KANDI 00462 UCBA0000840 1998 1998 Processed 03/05/2023 1171644148 SURESH CHANDRA KANDI ()
5 KAKAT PUR OR-13-005-003-004/1921
(KAKATPUR) 		2413005000NRG23310320230288235 31/03/2023 Mamata swain 2413005WL024062 Mamata swain 00462 UCBA0000840 1998 1998 Processed 03/05/2023 1171644147 MAMATA SWAIN ()
6 KAKAT PUR OR-13-005-003-004/26151
(KAKATPUR) 		2413005000NRG23310320230288240 31/03/2023 Dushmant Kandi 2413005WL024062 Dushmant Kandi 00462 UCBA0000840 1998 1998 Processed 03/05/2023 1171644145 DUSHMANT KANDI ()
7 KAKAT PUR OR-13-005-003-004/26284
(KAKATPUR) 		2413005000NRG23310320230288250 31/03/2023 SARAT MANJARI DAS 2413005WL024062 SARAT MANJARI DAS 00462 UCBA0000840 1998 1998 Processed 03/05/2023 1171644146 SARAT MANJARI DAS ()
8 KAKAT PUR OR-13-005-003-006/264045
(KAKATPUR) 		2413005000NRG23310320230288255 31/03/2023 TAPAN KUMAR DIXIT 2413005WL024062 TAPAN KUMAR DIXIT 00462 UCBA0000840 2886 2886 Processed 03/05/2023 1171644142 TAPAN KUMAR DIXIT ()
9 KAKAT PUR OR-13-005-003-006/264067
(KAKATPUR) 		2413005000NRG23310320230288259 31/03/2023 MADHUSMITA DIXIT 2413005WL024062 MADHUSMITA DIXIT 00462 UCBA0000840 2886 2886 Processed 03/05/2023 1171644143 MADHUSMITA DIXIT ()
10 KAKAT PUR OR-13-005-003-006/264067
(KAKATPUR) 		2413005000NRG23310320230288258 31/03/2023 TAPAN KUMAR DIXIT 2413005WL024062 TAPAN KUMAR DIXIT 00462 UCBA0000840 2886 2886 Processed 03/05/2023 1171644144 TAPAN KUMAR DIXIT ()
SubTotal 16650 16650
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 KAKAT PUR OR2413005003_310323FTO_1205289 Bank of Baroda BARB0KAKATP Kakatpur 1998
2 KAKAT PUR OR2413005003_310323FTO_1205289 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1998
3 KAKAT PUR OR2413005003_310323FTO_1205289 State Bank of India SBIN0012035 KAKATPUR 1998
4 KAKAT PUR OR2413005003_310323FTO_1205289 UCO Bank UCBA0000840 KAKATPUR 16650

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