Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413006002_230422APB_FTO_49283
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 ASTARANGA OR-13-006-002-008/6929
(KORANA) 		2413006000NRG23230420220005438 23/04/2022 RANJIT KUMAR NAYAK 2413006WL0000744 RANJIT KUMAR NAYAK 00168 ICIC0000538 1110 1110 Processed 04/05/2022 0830927875 MR RANJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
2 ASTARANGA OR-13-006-002-008/6931
(KORANA) 		2413006000NRG23230420220005441 23/04/2022 PRABHAT KUMAR DAS 2413006WL0000744 PRABHAT KUMAR DAS 00168 ICIC0000538 1110 1110 Processed 03/05/2022 0830927876 PRABHAT KUMAR DAS ICICI BANK LTD(508534)
3 ASTARANGA OR-13-006-002-008/6948
(KORANA) 		2413006000NRG23230420220005463 23/04/2022 KABITA RANI BISWAL 2413006WL0000744 KABITA RANI BISWAL 00168 ICIC0000538 1110 1110 Processed 03/05/2022 0830927897 KABITA RANI BISWAL ICICI BANK LTD(508534)
4 ASTARANGA OR-13-006-002-008/6953
(KORANA) 		2413006000NRG23230420220005466 23/04/2022 JAYATI DAS 2413006WL0000744 JAYATI DAS 00168 ICIC0000538 1110 1110 Processed 03/05/2022 0830927878 JAYATI DAS ICICI BANK LTD(508534)
5 ASTARANGA OR-13-006-002-008/6955
(KORANA) 		2413006000NRG23230420220005468 23/04/2022 CHHABI DAS 2413006WL0000744 CHHABI DAS 00168 ICIC0000538 1110 1110 Processed 03/05/2022 0830927879 CHHABI DAS ODISHA GRAMYA BANK(607060)
6 ASTARANGA OR-13-006-002-008/6961
(KORANA) 		2413006000NRG23230420220005476 23/04/2022 SUBHRANSHU KANDI 2413006WL0000744 SUBHRANSHU KANDI 00168 ICIC0000538 1110 1110 Processed 03/05/2022 0830927881 SUBHRANSHU KANDI ICICI BANK LTD(508534)
7 ASTARANGA OR-13-006-002-008/6962
(KORANA) 		2413006000NRG23230420220005478 23/04/2022 NAYAN KANDI 2413006WL0000744 NAYAN KANDI 00168 ICIC0000538 1110 1110 Processed 03/05/2022 0830927880 NAYANA KANDI ODISHA GRAMYA BANK(607060)
8 ASTARANGA OR-13-006-002-008/6965
(KORANA) 		2413006000NRG23230420220005481 23/04/2022 CHITRASENA BISWAL 2413006WL0000744 CHITRASENA BISWAL 00168 ICIC0000538 1110 1110 Processed 03/05/2022 0830927873 CHITRASENA BISWAL ICICI BANK LTD(508534)
9 ASTARANGA OR-13-006-002-008/6976
(KORANA) 		2413006000NRG23230420220005494 23/04/2022 REKHA BHOI 2413006WL0000744 REKHA BHOI 00168 ICIC0000538 1110 1110 Processed 03/05/2022 0830927877 REKHA BHOI W.O.SUNA ODISHA GRAMYA BANK(607060)
10 ASTARANGA OR-13-006-002-008/6988
(KORANA) 		2413006000NRG23230420220005505 23/04/2022 LATAMANI BISWAL 2413006WL0000744 LATAMANI BISWAL 00168 ICIC0000538 1110 1110 Processed 03/05/2022 0830927874 LATAMANI BISWAL ICICI BANK LTD(508534)
SubTotal 11100 11100
11 ASTARANGA OR-13-006-002-008/6930
(KORANA) 		2413006000NRG23230420220005439 23/04/2022 PRASANA KUMAR KANDI 2413006WL0000744 PRASANA KUMAR KANDI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927888 PRASANNA KUMAR KANDI ODISHA GRAMYA BANK(607060)
12 ASTARANGA OR-13-006-002-008/6932
(KORANA) 		2413006000NRG23230420220005442 23/04/2022 LAXMIDHARA KANDI 2413006WL0000744 LAXMIDHARA KANDI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927895 LAKSHMI DHAR KANDI IDBI BANK(607095)
13 ASTARANGA OR-13-006-002-008/6933
(KORANA) 		2413006000NRG23230420220005443 23/04/2022 ABHINA KANDI 2413006WL0000744 ABHINA KANDI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927871 ABHINA KANDI S.O.ISWAR ODISHA GRAMYA BANK(607060)
14 ASTARANGA OR-13-006-002-008/6935
(KORANA) 		2413006000NRG23230420220005445 23/04/2022 RAM CHANDRA BISWAL 2413006WL0000744 RAM CHANDRA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2022 0830927891 RAMACHANDRA BISWAL BANK OF BARODA(606985)
15 ASTARANGA OR-13-006-002-008/6936
(KORANA) 		2413006000NRG23230420220005446 23/04/2022 DEBENDRA KANDI 2413006WL0000744 DEBENDRA KANDI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927867 DEBENDRA KANDI ODISHA GRAMYA BANK(607060)
16 ASTARANGA OR-13-006-002-008/6938
(KORANA) 		2413006000NRG23230420220005448 23/04/2022 JOGI KANDI 2413006WL0000744 JOGI KANDI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927882 JOGI KANDI ODISHA GRAMYA BANK(607060)
17 ASTARANGA OR-13-006-002-008/6939
(KORANA) 		2413006000NRG23230420220005450 23/04/2022 SIBA BHOI 2413006WL0000744 SIBA BHOI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927863 SIBA BHOI ODISHA GRAMYA BANK(607060)
18 ASTARANGA OR-13-006-002-008/6940
(KORANA) 		2413006000NRG23230420220005451 23/04/2022 GOLEKHA KANDI 2413006WL0000744 GOLEKHA KANDI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927868 GOLEKHA KANDI IDBI BANK(607095)
19 ASTARANGA OR-13-006-002-008/6941
(KORANA) 		2413006000NRG23230420220005454 23/04/2022 BIJAJY KANDI 2413006WL0000744 BIJAJY KANDI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927889 BIJAY KANDI ODISHA GRAMYA BANK(607060)
20 ASTARANGA OR-13-006-002-008/6941
(KORANA) 		2413006000NRG23230420220005453 23/04/2022 TUKUNA KANDI 2413006WL0000744 TUKUNA KANDI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927893 TUKUNA KANDI ODISHA GRAMYA BANK(607060)
21 ASTARANGA OR-13-006-002-008/6942
(KORANA) 		2413006000NRG23230420220005455 23/04/2022 SIBA PRASAD NAYAK 2413006WL0000744 SIBA PRASAD NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2022 0830927896 MR SIBA PRASAD NAYAK STATE BANK OF INDIA(508548)
22 ASTARANGA OR-13-006-002-008/6943
(KORANA) 		2413006000NRG23230420220005456 23/04/2022 RAMESH BHOI 2413006WL0000744 RAMESH BHOI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927862 RAMESH BHOI UNION BANK OF INDIA(508500)
23 ASTARANGA OR-13-006-002-008/6952
(KORANA) 		2413006000NRG23230420220005465 23/04/2022 AMINA BHOI 2413006WL0000744 AMINA BHOI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927884 AMINA BHOI ODISHA GRAMYA BANK(607060)
24 ASTARANGA OR-13-006-002-008/6959
(KORANA) 		2413006000NRG23230420220005472 23/04/2022 RAJ KISHORE DAS 2413006WL0000744 RAJ KISHORE DAS 00654 IOBA0ROGB01 1110 1110 Rejected 04/05/2022 0830927866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ASTARANGA OR-13-006-002-008/6962
(KORANA) 		2413006000NRG23230420220005477 23/04/2022 PRAFULLA KANDI 2413006WL0000744 PRAFULLA KANDI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927883 PRAFULA KANDI IDBI BANK(607095)
26 ASTARANGA OR-13-006-002-008/6966
(KORANA) 		2413006000NRG23230420220005482 23/04/2022 KHETRABASI BISWAL 2413006WL0000744 KHETRABASI BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927886 KHETRABASI BISWAL ODISHA GRAMYA BANK(607060)
27 ASTARANGA OR-13-006-002-008/6967
(KORANA) 		2413006000NRG23230420220005483 23/04/2022 SAHAJI DAS 2413006WL0000744 SAHAJI DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927864 SAHAJI DAS ODISHA GRAMYA BANK(607060)
28 ASTARANGA OR-13-006-002-008/6969
(KORANA) 		2413006000NRG23230420220005485 23/04/2022 NIRANJAN BISWAL 2413006WL0000744 NIRANJAN BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927869 NIRANJAN BISWAL ODISHA GRAMYA BANK(607060)
29 ASTARANGA OR-13-006-002-008/6972
(KORANA) 		2413006000NRG23230420220005488 23/04/2022 KAILASH BISWAL 2413006WL0000744 KAILASH BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2022 0830927865 MR KAILASH BISWAL STATE BANK OF INDIA(508548)
30 ASTARANGA OR-13-006-002-008/6973
(KORANA) 		2413006000NRG23230420220005490 23/04/2022 DEBASHISH NAYAK 2413006WL0000744 DEBASHISH NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2022 0830927894 MR DEBASISH NAYAK STATE BANK OF INDIA(508548)
31 ASTARANGA OR-13-006-002-008/6976
(KORANA) 		2413006000NRG23230420220005493 23/04/2022 SUNAKARA BHOI 2413006WL0000744 SUNAKARA BHOI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927887 SUNAKAR BHOI ODISHA GRAMYA BANK(607060)
32 ASTARANGA OR-13-006-002-008/6978
(KORANA) 		2413006000NRG23230420220005495 23/04/2022 PUNA BHOI 2413006WL0000744 PUNA BHOI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927885 PUNA BHOI ODISHA GRAMYA BANK(607060)
33 ASTARANGA OR-13-006-002-008/6981
(KORANA) 		2413006000NRG23230420220005498 23/04/2022 BABULI BHOI 2413006WL0000744 BABULI BHOI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927861 BABULI BHOI ODISHA GRAMYA BANK(607060)
34 ASTARANGA OR-13-006-002-008/6983
(KORANA) 		2413006000NRG23230420220005500 23/04/2022 MADHA KANDI 2413006WL0000744 MADHA KANDI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927872 MADH KANDI ODISHA GRAMYA BANK(607060)
35 ASTARANGA OR-13-006-002-008/6988
(KORANA) 		2413006000NRG23230420220005504 23/04/2022 RABINDRA BISWAL 2413006WL0000744 RABINDRA BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927870 RABINDRA KUMAR BISWAL UNION BANK OF INDIA(508500)
36 ASTARANGA OR-13-006-002-008/6989
(KORANA) 		2413006000NRG23230420220005506 23/04/2022 KUMAR KANDI 2413006WL0000744 KUMAR KANDI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927890 KUMAR KANDI IDBI BANK(607095)
37 ASTARANGA OR-13-006-002-008/6990
(KORANA) 		2413006000NRG23230420220005508 23/04/2022 DUSASANA BISWAL 2413006WL0000744 DUSASANA BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2022 0830927892 DUSASAN BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 30414 30414
Total 41514 41514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASTARANGA OR2413006002_230422APB_FTO_49283 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 11100
2 ASTARANGA OR2413006002_230422APB_FTO_49283 Odisha Gramya Bank IOBA0ROGB01 UDAYAPUR 30414

Download In Excel