Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:39:51 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413005007_121222APB_FTO_884913
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-13-005-007-001/8147
(LATA HARAN) 		2413005000NRG23121220220205183 12/12/2022 TUSAR KANTA SWAIN 2413005WL0016981 TUSAR KANTA SWAIN 00045 BARB0KAKATP 3108 3108 Rejected 20/12/2022 7321110128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3108 3108
2 KAKAT PUR OR-13-005-007-002/9536
(LATA HARAN) 		2413005000NRG23121220220205193 12/12/2022 PADM CH PRADHAN 2413005WL0016981 PADM CH PRADHAN 00168 ICIC0000538 3108 3108 Processed 20/12/2022 7321110126 PADM CH PRADHAN ICICI BANK LTD(508534)
SubTotal 3108 3108
3 KAKAT PUR OR-13-005-007-001/8252
(LATA HARAN) 		2413005000NRG23121220220205186 12/12/2022 SUSIL KUMAR SWAIN 2413005WL0016981 SUSIL KUMAR SWAIN 00307 IOBA0NGB001 3108 3108 Processed 20/12/2022 7321110121 MR SUSHIL KUMAR SWAIN STATE BANK OF INDIA(508548)
4 KAKAT PUR OR-13-005-007-002/9579
(LATA HARAN) 		2413005000NRG23121220220205194 12/12/2022 SARBESWAR TARAI 2413005WL0016981 SARBESWAR TARAI 00307 IOBA0NGB001 3108 3108 Processed 20/12/2022 7321110122 SARBESWAR TARAI ODISHA GRAMYA BANK(607060)
5 KAKAT PUR OR-13-005-007-002/9908
(LATA HARAN) 		2413005000NRG23121220220205197 12/12/2022 SABITRI TARAI 2413005WL0016981 SABITRI TARAI 00307 IOBA0NGB001 3108 3108 Processed 20/12/2022 7321110123 SABITRI TARAI ODISHA GRAMYA BANK(607060)
SubTotal 9324 9324
6 KAKAT PUR OR-13-005-007-001/8198
(LATA HARAN) 		2413005000NRG23121220220205184 12/12/2022 RABINDRA NATHA SAHOO 2413005WL0016981 RABINDRA NATHA SAHOO 00462 UCBA0000840 3108 3108 Processed 20/12/2022 7321110127 RABINDRANATH SAHOO UCO BANK(607066)
SubTotal 3108 3108
7 KAKAT PUR OR-13-005-007-001/26167
(LATA HARAN) 		2413005000NRG23121220220205179 12/12/2022 DUSHASAN SWAIN 2413005WL0016981 DUSHASAN SWAIN 00654 IOBA0ROGB01 3108 3108 Processed 20/12/2022 7321110124 DUSHASAN SWAIN ODISHA GRAMYA BANK(607060)
8 KAKAT PUR OR-13-005-007-001/8079
(LATA HARAN) 		2413005000NRG23121220220205181 12/12/2022 RAKHAL KU. LENKA 2413005WL0016981 RAKHAL KU. LENKA 00654 IOBA0ROGB01 3108 3108 Processed 20/12/2022 7321110125 RAKHAL LENKA ODISHA GRAMYA BANK(607060)
9 KAKAT PUR OR-13-005-007-001/8225
(LATA HARAN) 		2413005000NRG23121220220205185 12/12/2022 AMARESWAR SAHOO 2413005WL0016981 AMARESWAR SAHOO 00654 IOBA0ROGB01 3108 3108 Rejected 20/12/2022 7321110120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9324 9324
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAT PUR OR2413005007_121222APB_FTO_884913 Bank of Baroda BARB0KAKATP Kakatpur 3108
2 KAKAT PUR OR2413005007_121222APB_FTO_884913 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3108
3 KAKAT PUR OR2413005007_121222APB_FTO_884913 NEELACHAL GRAMYA BANK IOBA0NGB001 LATAHARAN 6216
4 KAKAT PUR OR2413005007_121222APB_FTO_884913 NEELACHAL GRAMYA BANK IOBA0NGB001 LATAHARAN BRANCH,PURI 3108
5 KAKAT PUR OR2413005007_121222APB_FTO_884913 UCO Bank UCBA0000840 KAKATPUR 3108
6 KAKAT PUR OR2413005007_121222APB_FTO_884913 Odisha Gramya Bank IOBA0ROGB01 LATAHARAN 6216
7 KAKAT PUR OR2413005007_121222APB_FTO_884913 Odisha Gramya Bank IOBA0ROGB01 OSTAPUR KHANDASAHI 3108

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