Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:05:35 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413006005_010622FTO_176436
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-13-006-005-003/18834
(NUAGARH) 		2413006000NRG23010620220034344 01/06/2022 DEBENDRA PADHIARI 2413006WL0003463 DEBENDRA PADHIARI 00078 CNRB0006015 1332 1332 Processed 04/06/2022 1953693890 DEBENDRAPADHIARI ()
2 ASTARANGA OR-13-006-005-003/8661
(NUAGARH) 		2413006000NRG23010620220034379 01/06/2022 KABITA MALIK 2413006WL0003463 KABITA MALIK 00078 CNRB0006015 1332 1332 Processed 04/06/2022 1953693889 KABITAMALIK ()
SubTotal 2664 2664
3 ASTARANGA OR-13-006-005-003/7945
(NUAGARH) 		2413006000NRG23010620220034346 01/06/2022 SUKANTI MALIK 2413006WL0003463 SUKANTI MALIK 00168 ICIC0000538 1332 1332 Processed 04/06/2022 1953693897 SUKANTIMALIK ()
4 ASTARANGA OR-13-006-005-003/7946
(NUAGARH) 		2413006000NRG23010620220034347 01/06/2022 KHULANA MALIK 2413006WL0003463 KHULANA MALIK 00168 ICIC0000538 1332 1332 Processed 04/06/2022 1953693892 KHULANAMALIK ()
5 ASTARANGA OR-13-006-005-003/7958
(NUAGARH) 		2413006000NRG23010620220034348 01/06/2022 CHHABI MALIK 2413006WL0003463 CHHABI MALIK 00168 ICIC0000538 1332 1332 Processed 04/06/2022 1953693895 CHHABIMALIK ()
6 ASTARANGA OR-13-006-005-003/8110
(NUAGARH) 		2413006000NRG23010620220034353 01/06/2022 SUKANTI MAHARANA 2413006WL0003463 SUKANTI MAHARANA 00168 ICIC0000538 1332 1332 Processed 04/06/2022 1953693896 SUKANTIMAHARANA ()
7 ASTARANGA OR-13-006-005-003/8137
(NUAGARH) 		2413006000NRG23010620220034355 01/06/2022 INDRABATI MOHANTY 2413006WL0003463 INDRABATI MOHANTY 00168 ICIC0000538 1332 1332 Processed 04/06/2022 1953693894 INDRABATIMOHANTY ()
8 ASTARANGA OR-13-006-005-003/8162
(NUAGARH) 		2413006000NRG23010620220034356 01/06/2022 MITA BISWAL 2413006WL0003463 MITA BISWAL 00168 ICIC0000538 1332 1332 Processed 04/06/2022 1953693893 MITABISWAL ()
9 ASTARANGA OR-13-006-005-003/8265
(NUAGARH) 		2413006000NRG23010620220034358 01/06/2022 KABITA MAHARANAN 2413006WL0003463 KABITA MAHARANAN 00168 ICIC0000538 1332 1332 Processed 04/06/2022 1953693891 KABITAMAHARANAN ()
10 ASTARANGA OR-13-006-005-003/8657
(NUAGARH) 		2413006000NRG23010620220034376 01/06/2022 KELUNI KANDI 2413006WL0003463 KELUNI KANDI 00168 ICIC0000538 1332 1332 Processed 04/06/2022 1953693899 KELUNIKANDI ()
11 ASTARANGA OR-13-006-005-003/8657
(NUAGARH) 		2413006000NRG23010620220034375 01/06/2022 RABI KANDI 2413006WL0003463 RABI KANDI 00168 ICIC0000538 1332 1332 Processed 04/06/2022 1953693898 RABIKANDI ()
SubTotal 11988 11988
12 ASTARANGA OR-13-006-005-003/8383
(NUAGARH) 		2413006000NRG23010620220034363 01/06/2022 SURENDRA MALLIK 2413006WL0003463 SURENDRA MALLIK 00176 IDIB000A668 1332 1332 Processed 04/06/2022 1953693900 SURENDRAMALLIK ()
13 ASTARANGA OR-13-006-005-003/8671
(NUAGARH) 		2413006000NRG23010620220034381 01/06/2022 LIPI KANDI 2413006WL0003463 LIPI KANDI 00176 IDIB000A668 1332 1332 Processed 04/06/2022 1953693901 LIPIKANDI ()
SubTotal 2664 2664
14 ASTARANGA OR-13-006-005-003/18780
(NUAGARH) 		2413006000NRG23010620220034341 01/06/2022 SAMRAT NAYAK 2413006WL0003463 SAMRAT NAYAK 00415 SBIN0006480 1332 1332 Rejected 06/06/2022 N062200033C20 Account closed
SubTotal 1332 1332
15 ASTARANGA OR-13-006-005-003/18811
(NUAGARH) 		2413006000NRG23010620220034342 01/06/2022 LALITA KANDI 2413006WL0003463 LALITA KANDI 00415 SBIN0012036 1332 1332 Processed 04/06/2022 1953693910 MRS LALITA KANDI ()
16 ASTARANGA OR-13-006-005-003/18819
(NUAGARH) 		2413006000NRG23010620220034343 01/06/2022 LATA SWAIN 2413006WL0003463 LATA SWAIN 00415 SBIN0012036 1332 1332 Processed 04/06/2022 1953693908 MRS LATA SWAIN ()
17 ASTARANGA OR-13-006-005-003/8085
(NUAGARH) 		2413006000NRG23010620220034349 01/06/2022 BHARATI MOHARANA 2413006WL0003463 BHARATI MOHARANA 00415 SBIN0012036 1332 1332 Processed 04/06/2022 1953693907 MR BABAJI MAHARANA ()
18 ASTARANGA OR-13-006-005-003/8103
(NUAGARH) 		2413006000NRG23010620220034351 01/06/2022 RABINDRA PADHIARI 2413006WL0003463 RABINDRA PADHIARI 00415 SBIN0012036 1332 1332 Processed 04/06/2022 1953693903 MR RABINDRA PADHIARI ()
19 ASTARANGA OR-13-006-005-003/8464
(NUAGARH) 		2413006000NRG23010620220034366 01/06/2022 MANOJ MOHANTY 2413006WL0003463 MANOJ MOHANTY 00415 SBIN0012036 1332 1332 Processed 04/06/2022 1953693904 MR MANOJ KUMAR MOHANTY ()
20 ASTARANGA OR-13-006-005-003/8572
(NUAGARH) 		2413006000NRG23010620220034372 01/06/2022 JAYANTA MAHARANA 2413006WL0003463 JAYANTA MAHARANA 00415 SBIN0012036 1332 1332 Processed 04/06/2022 1953693909 MR JAYANTA MAHARANA ()
21 ASTARANGA OR-13-006-005-003/8670
(NUAGARH) 		2413006000NRG23010620220034380 01/06/2022 TUNIA KANDI 2413006WL0003463 TUNIA KANDI 00415 SBIN0012036 1332 1332 Processed 04/06/2022 1953693906 MRS TUNIA KANDI ()
22 ASTARANGA OR-13-006-005-003/8671
(NUAGARH) 		2413006000NRG23010620220034382 01/06/2022 RITANJALI KANDI 2413006WL0003463 RITANJALI KANDI 00415 SBIN0012036 1332 1332 Processed 04/06/2022 1953693905 MRS RITANJALI KANDI ()
SubTotal 10656 10656
23 ASTARANGA OR-13-006-005-003/18888
(NUAGARH) 		2413006000NRG23010620220034345 01/06/2022 YUDHISHTHIRA MOHARANA 2413006WL0003463 YUDHISHTHIRA MOHARANA 00462 UCBA0003210 1332 1332 Processed 04/06/2022 1953693912 YUDHISTHIRA MOHARANA ()
24 ASTARANGA OR-13-006-005-003/8295
(NUAGARH) 		2413006000NRG23010620220034361 01/06/2022 PITABASA BISWAL 2413006WL0003463 PITABASA BISWAL 00462 UCBA0003210 1332 1332 Processed 04/06/2022 1953693911 PITABAS BISWAL ()
SubTotal 2664 2664
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASTARANGA OR2413006005_010622FTO_176436 Canara Bank CNRB0006015 ASTARANGA 2664
2 ASTARANGA OR2413006005_010622FTO_176436 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 11988
3 ASTARANGA OR2413006005_010622FTO_176436 Indian Bank IDIB000A668 ASTARANG 2664
4 ASTARANGA OR2413006005_010622FTO_176436 State Bank of India SBIN0006480 NIMAPARA 1332
5 ASTARANGA OR2413006005_010622FTO_176436 State Bank of India SBIN0012036 ASTARANGA 10656
6 ASTARANGA OR2413006005_010622FTO_176436 UCO Bank UCBA0003210 ASTARANGA 2664

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