Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:54 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413005017_240422FTO_50695
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-13-005-007-003/26518
(LATA HARAN) 		2413005000NRG23240420220005577 24/04/2022 ZAHIR KHAN 2413005WL0000764 ZAHIR KHAN 00032 UTIB0000501 3108 3108 Processed 03/05/2022 0830653393 ZAHIRKHAN ()
SubTotal 3108 3108
2 KAKAT PUR OR-13-005-007-003/26508
(LATA HARAN) 		2413005000NRG23240420220005568 24/04/2022 SONY BEGUM 2413005WL0000764 SONY BEGUM 00032 UTIB0002224 3108 3108 Processed 03/05/2022 0830653394 SONYBEGUM ()
SubTotal 3108 3108
3 KAKAT PUR OR-13-005-007-003/26503
(LATA HARAN) 		2413005000NRG23240420220005562 24/04/2022 saidah khatoon 2413005WL0000764 saidah khatoon 00045 BARB0KAKATP 3108 3108 Processed 03/05/2022 0830653397 saidahkhatoon ()
4 KAKAT PUR OR-13-005-007-003/26508
(LATA HARAN) 		2413005000NRG23240420220005567 24/04/2022 MASUM EKBAL KHAN 2413005WL0000764 MASUM EKBAL KHAN 00045 BARB0KAKATP 3108 3108 Processed 03/05/2022 0830653398 MASUMEKBALKHAN ()
5 KAKAT PUR OR-13-005-007-003/26509
(LATA HARAN) 		2413005000NRG23240420220005571 24/04/2022 FAISAL FIRDOUS KHAN 2413005WL0000764 FAISAL FIRDOUS KHAN 00045 BARB0KAKATP 3108 3108 Processed 03/05/2022 0830653396 FAISALFIRDOUSKHAN ()
SubTotal 9324 9324
6 KAKAT PUR OR-13-005-007-003/26494
(LATA HARAN) 		2413005000NRG23240420220005560 24/04/2022 Hasibur reheman khan 2413005WL0000764 Hasibur reheman khan 00165 IBKL0001671 3108 3108 Processed 03/05/2022 0830653375 Hasiburrehemankhan ()
SubTotal 3108 3108
7 KAKAT PUR OR-13-005-007-002/39212
(LATA HARAN) 		2413005000NRG23240420220005558 24/04/2022 FARHAT NAAZ 2413005WL0000764 FARHAT NAAZ 00415 SBIN0012035 3108 3108 Rejected 04/05/2022 0830653382 No Such Account
8 KAKAT PUR OR-13-005-007-003/26505
(LATA HARAN) 		2413005000NRG23240420220005565 24/04/2022 MOHAMMAD NAWAZ KHAN 2413005WL0000764 MOHAMMAD NAWAZ KHAN 00415 SBIN0012035 3108 3108 Processed 03/05/2022 0830653385 MR MOHAMMAD NAWAZ KHAN ()
9 KAKAT PUR OR-13-005-007-003/26508
(LATA HARAN) 		2413005000NRG23240420220005566 24/04/2022 MUNI BIBI 2413005WL0000764 MUNI BIBI 00415 SBIN0012035 3108 3108 Processed 03/05/2022 0830653389 MRS MUNI BIBI ()
10 KAKAT PUR OR-13-005-007-003/26509
(LATA HARAN) 		2413005000NRG23240420220005572 24/04/2022 ADNAN KHAN 2413005WL0000764 ADNAN KHAN 00415 SBIN0012035 3108 3108 Processed 03/05/2022 0830653390 MR ADNAN KHAN ()
11 KAKAT PUR OR-13-005-007-003/26511
(LATA HARAN) 		2413005000NRG23240420220005574 24/04/2022 ABDUL ASIF KHAN 2413005WL0000764 ABDUL ASIF KHAN 00415 SBIN0012035 3108 3108 Processed 03/05/2022 0830653383 MR ABDUL ASIF KHAN ()
12 KAKAT PUR OR-13-005-007-003/26511
(LATA HARAN) 		2413005000NRG23240420220005573 24/04/2022 RIJUANA BEGUM 2413005WL0000764 RIJUANA BEGUM 00415 SBIN0012035 3108 3108 Processed 03/05/2022 0830653386 MRS RIJUANA BEGUM ()
13 KAKAT PUR OR-13-005-007-003/26512
(LATA HARAN) 		2413005000NRG23240420220005575 24/04/2022 ABDUL BELAL KHAN 2413005WL0000764 ABDUL BELAL KHAN 00415 SBIN0012035 3108 3108 Processed 03/05/2022 0830653384 MR ABDUL RAKIB KHAN ()
14 KAKAT PUR OR-13-005-007-003/39145
(LATA HARAN) 		2413005000NRG23240420220005580 24/04/2022 AFAQUE AHMED 2413005WL0000764 AFAQUE AHMED 00415 SBIN0012035 3108 3108 Processed 03/05/2022 0830653388 MR ASFAQUE AHMED ()
15 KAKAT PUR OR-13-005-007-003/39145
(LATA HARAN) 		2413005000NRG23240420220005581 24/04/2022 INATIAK AHEMMAD 2413005WL0000764 INATIAK AHEMMAD 00415 SBIN0012035 3108 3108 Processed 03/05/2022 0830653387 MS AISA KHANAM ()
SubTotal 27972 27972
16 KAKAT PUR OR-13-005-007-003/26518
(LATA HARAN) 		2413005000NRG23240420220005578 24/04/2022 AISHA 2413005WL0000764 AISHA 00462 UCBA0000840 3108 3108 Processed 03/05/2022 0830653391 AISHA ()
17 KAKAT PUR OR-13-005-007-003/26519
(LATA HARAN) 		2413005000NRG23240420220005579 24/04/2022 ASKARI BEGUM 2413005WL0000764 ASKARI BEGUM 00462 UCBA0000840 3108 3108 Processed 03/05/2022 0830653392 ASKARI BEGUM ()
SubTotal 6216 6216
18 KAKAT PUR OR-13-005-007-003/26436
(LATA HARAN) 		2413005000NRG23240420220005559 24/04/2022 MAHAMMAD GALIF 2413005WL0000764 MAHAMMAD GALIF 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2022 0830653395 MAHAMMADGALIF ()
19 KAKAT PUR OR-13-005-007-003/26503
(LATA HARAN) 		2413005000NRG23240420220005561 24/04/2022 shenaz paween 2413005WL0000764 shenaz paween 00654 IOBA0ROGB01 3108 3108 Processed 03/05/2022 0830653380 shenazpaween ()
20 KAKAT PUR OR-13-005-007-003/26504
(LATA HARAN) 		2413005000NRG23240420220005563 24/04/2022 JAKERUN BIBI 2413005WL0000764 JAKERUN BIBI 00654 IOBA0ROGB01 3108 3108 Processed 03/05/2022 0830653377 JAKERUNBIBI ()
21 KAKAT PUR OR-13-005-007-003/26505
(LATA HARAN) 		2413005000NRG23240420220005564 24/04/2022 ABEDA BIBI 2413005WL0000764 ABEDA BIBI 00654 IOBA0ROGB01 3108 3108 Processed 03/05/2022 0830653378 ABEDABIBI ()
22 KAKAT PUR OR-13-005-007-003/26509
(LATA HARAN) 		2413005000NRG23240420220005569 24/04/2022 AYUB KHAN 2413005WL0000764 AYUB KHAN 00654 IOBA0ROGB01 3108 3108 Processed 03/05/2022 0830653376 AYUBKHAN ()
23 KAKAT PUR OR-13-005-007-003/26509
(LATA HARAN) 		2413005000NRG23240420220005570 24/04/2022 NAHID NAGAMI 2413005WL0000764 NAHID NAGAMI 00654 IOBA0ROGB01 3108 3108 Processed 03/05/2022 0830653379 NAHIDNAGAMI ()
24 KAKAT PUR OR-13-005-007-003/26512
(LATA HARAN) 		2413005000NRG23240420220005576 24/04/2022 SOFIA BEGUM 2413005WL0000764 SOFIA BEGUM 00654 IOBA0ROGB01 3108 3108 Processed 03/05/2022 0830653381 SOFIABEGUM ()
SubTotal 20202 20202
Total 73038 73038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAT PUR OR2413005017_240422FTO_50695 AXIS BANK UTIB0000501 JAJPUR ROAD, ORISSA 3108
2 KAKAT PUR OR2413005017_240422FTO_50695 AXIS BANK UTIB0002224 KATAKANA 3108
3 KAKAT PUR OR2413005017_240422FTO_50695 Bank of Baroda BARB0KAKATP Kakatpur 9324
4 KAKAT PUR OR2413005017_240422FTO_50695 IDBI Bank IBKL0001671 KAKATPUR 3108
5 KAKAT PUR OR2413005017_240422FTO_50695 State Bank of India SBIN0012035 KAKATPUR 27972
6 KAKAT PUR OR2413005017_240422FTO_50695 UCO Bank UCBA0000840 KAKATPUR 6216
7 KAKAT PUR OR2413005017_240422FTO_50695 Odisha Gramya Bank IOBA0ROGB01 LATAHARAN 20202

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