Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:08 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413005011_141222APB_FTO_897131
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-13-005-011-005/26593
(KUNDHEI) 		2413005000NRG23141220220209424 14/12/2022 MINATI DEI 2413005WL0017309 MINATI DEI 00078 CNRB0004783 3108 3108 Processed 21/12/2022 7341250015 Minati dei ICICI BANK LTD(508534)
SubTotal 3108 3108
2 KAKAT PUR OR-13-005-011-002/14377
(KUNDHEI) 		2413005000NRG23141220220209027 14/12/2022 SANTOSH KU NAYACK 2413005WL0017282 SANTOSH KU NAYACK 00168 ICIC0000538 3108 3108 Processed 21/12/2022 7341250007 SANTOSH KU NAYACK ICICI BANK LTD(508534)
3 KAKAT PUR OR-13-005-011-002/14408
(KUNDHEI) 		2413005000NRG23141220220209028 14/12/2022 NANDA KISWAR NAYAK 2413005WL0017282 NANDA KISWAR NAYAK 00168 ICIC0000538 3108 3108 Processed 21/12/2022 7341250016 NANDAKISHOR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
4 KAKAT PUR OR-13-005-011-002/14433
(KUNDHEI) 		2413005000NRG23141220220209031 14/12/2022 PRAMILA NAYAK 2413005WL0017282 PRAMILA NAYAK 00168 ICIC0000538 3108 3108 Processed 21/12/2022 7341250010 PRAMILA KUMARI NAYAK BANK OF BARODA(606985)
5 KAKAT PUR OR-13-005-011-002/14434
(KUNDHEI) 		2413005000NRG23141220220209033 14/12/2022 BASANTA NAYAK 2413005WL0017282 BASANTA NAYAK 00168 ICIC0000538 3108 3108 Processed 21/12/2022 7341250006 BASANTA NAYAK ICICI BANK LTD(508534)
6 KAKAT PUR OR-13-005-011-002/14434
(KUNDHEI) 		2413005000NRG23141220220209034 14/12/2022 URMILA NAYAK 2413005WL0017282 URMILA NAYAK 00168 ICIC0000538 3108 3108 Processed 21/12/2022 7341250005 URMILA NAYAK ICICI BANK LTD(508534)
7 KAKAT PUR OR-13-005-011-003/14585
(KUNDHEI) 		2413005000NRG23141220220209039 14/12/2022 GHANSYAM RATH 2413005WL0017282 GHANSYAM RATH 00168 ICIC0000538 3108 3108 Processed 21/12/2022 7341250009 GHANASHYAM RATH ODISHA GRAMYA BANK(607060)
8 KAKAT PUR OR-13-005-011-003/14674
(KUNDHEI) 		2413005000NRG23141220220209043 14/12/2022 JOGENDRA KANDI 2413005WL0017282 JOGENDRA KANDI 00168 ICIC0000538 3108 3108 Processed 21/12/2022 7341250008 JOGENDRA KANDI ICICI BANK LTD(508534)
SubTotal 21756 21756
9 KAKAT PUR OR-13-005-011-005/15101
(KUNDHEI) 		2413005000NRG23141220220209419 14/12/2022 SUDHIR BARIK 2413005WL0017309 SUDHIR BARIK 00415 SBIN0006480 3108 3108 Processed 21/12/2022 7341250018 MR SUDHIR KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
10 KAKAT PUR OR-13-005-011-002/14311
(KUNDHEI) 		2413005000NRG23141220220209025 14/12/2022 ROJALIN NAYAK 2413005WL0017282 ROJALIN NAYAK 00415 SBIN0012035 3108 3108 Processed 21/12/2022 7341250012 ROJALINI NAYAK ODISHA GRAMYA BANK(607060)
11 KAKAT PUR OR-13-005-011-005/15426
(KUNDHEI) 		2413005000NRG23141220220209076 14/12/2022 DEEPAK KUMAR MUDULI 2413005WL0017282 DEEPAK KUMAR MUDULI 00415 SBIN0012035 3108 3108 Processed 21/12/2022 7341250013 DEEPAK MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAKAT PUR OR-13-005-011-005/26593
(KUNDHEI) 		2413005000NRG23141220220209425 14/12/2022 RINKU NAYAK 2413005WL0017309 RINKU NAYAK 00415 SBIN0012035 3108 3108 Processed 21/12/2022 7341250014 MR RINKU NAYAK STATE BANK OF INDIA(508548)
13 KAKAT PUR OR-13-005-011-005/26630
(KUNDHEI) 		2413005000NRG23141220220209427 14/12/2022 LAXMIPRIYA BARIK 2413005WL0017309 LAXMIPRIYA BARIK 00415 SBIN0012035 3108 3108 Rejected 21/12/2022 7341250019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12432 12432
14 KAKAT PUR OR-13-005-011-002/14311
(KUNDHEI) 		2413005000NRG23141220220209024 14/12/2022 AMARESWAR NAYAK 2413005WL0017282 AMARESWAR NAYAK 00462 UCBA0000840 3108 3108 Processed 21/12/2022 7341250011 AMARESWAR NAYAK ICICI BANK LTD(508534)
15 KAKAT PUR OR-13-005-011-003/14514
(KUNDHEI) 		2413005000NRG23141220220209038 14/12/2022 RAMACHANDRA DASH 2413005WL0017282 RAMACHANDRA DASH 00462 UCBA0000840 3108 3108 Processed 21/12/2022 7341250017 RAMCHANDRA DASH BANK OF BARODA(606985)
SubTotal 6216 6216
16 KAKAT PUR OR-13-005-011-003/26910
(KUNDHEI) 		2413005000NRG23141220220209046 14/12/2022 BINAY KUMAR RATH 2413005WL0017282 BINAY KUMAR RATH 00468 UBIN0934127 2664 2664 Processed 21/12/2022 7341250020 ROJALINI MISHRA ODISHA GRAMYA BANK(607060)
17 KAKAT PUR OR-13-005-011-005/26630
(KUNDHEI) 		2413005000NRG23141220220209426 14/12/2022 DASARATHI BARIK 2413005WL0017309 DASARATHI BARIK 00468 UBIN0934127 3108 3108 Processed 21/12/2022 7341250021 DASARATHI BARIK ICICI BANK LTD(508534)
SubTotal 5772 5772
18 KAKAT PUR OR-13-005-011-005/15426
(KUNDHEI) 		2413005000NRG23141220220209075 14/12/2022 DEBENDRA MUDULI 2413005WL0017282 DEBENDRA MUDULI 00654 IOBA0ROGB01 3108 3108 Processed 21/12/2022 7341250003 DEBENDRA MUDULI S/O:GANDHARBA ODISHA GRAMYA BANK(607060)
19 KAKAT PUR OR-13-005-011-005/26593
(KUNDHEI) 		2413005000NRG23141220220209423 14/12/2022 SUKANTA KU NAYAK 2413005WL0017309 SUKANTA KU NAYAK 00654 IOBA0ROGB01 3108 3108 Processed 21/12/2022 7341250004 Sukanta Kumar Nayak ICICI BANK LTD(508534)
SubTotal 6216 6216
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAT PUR OR2413005011_141222APB_FTO_897131 Canara Bank CNRB0004783 SORABHA 3108
2 KAKAT PUR OR2413005011_141222APB_FTO_897131 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 21756
3 KAKAT PUR OR2413005011_141222APB_FTO_897131 State Bank of India SBIN0006480 NIMAPARA 3108
4 KAKAT PUR OR2413005011_141222APB_FTO_897131 State Bank of India SBIN0012035 KAKATPUR 12432
5 KAKAT PUR OR2413005011_141222APB_FTO_897131 UCO Bank UCBA0000840 KAKATPUR 6216
6 KAKAT PUR OR2413005011_141222APB_FTO_897131 Union Bank of India UBIN0934127 OTHAKA 5772
7 KAKAT PUR OR2413005011_141222APB_FTO_897131 Odisha Gramya Bank IOBA0ROGB01 KUNDHEI 6216

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