Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:55 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413006013_130722FTO_344374
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-13-006-013-013/4490
(SISUO) 		2413006000NRG23060720220129093 13/07/2022 PRABHAT PRADHAN 2413006WL0006843 PRABHAT PRADHAN 00045 BARB0BALIDU 1332 1332 Processed 30/08/2022 4278907733 PRABHAT PRADHAN ()
SubTotal 1332 1332
2 ASTARANGA OR-13-006-013-013/4480
(SISUO) 		2413006000NRG23220620220112179 13/07/2022 DEEPAK KANDI 2413006WL0005860 DEEPAK KANDI 00415 SBIN0012036 1332 1332 Rejected 30/08/2022 4278907739 No Such Account
3 ASTARANGA OR-13-006-013-013/4480
(SISUO) 		2413006000NRG23050720220128317 13/07/2022 DEEPAK KANDI 2413006WL0006766 DEEPAK KANDI 00415 SBIN0012036 1332 1332 Processed 30/08/2022 4278907741 MR DIPAK KANDI ()
4 ASTARANGA OR-13-006-013-013/4490
(SISUO) 		2413006000NRG23060720220129018 13/07/2022 BARSA PRADHAN 2413006WL0006836 BARSA PRADHAN 00415 SBIN0012036 1332 1332 Processed 30/08/2022 4278907740 MRS RAJALAXMI PRADHAN ()
SubTotal 3996 3996
5 ASTARANGA OR-13-006-013-013/4495
(SISUO) 		2413006000NRG23160620220077144 13/07/2022 SHARMISTHA PRADHAN 2413006WL0004891 SHARMISTHA PRADHAN 00415 SBIN0013568 1332 1332 Processed 30/08/2022 4278907742 MISS SHARMISTHA BISWAL ()
SubTotal 1332 1332
6 ASTARANGA OR-13-006-013-002/3684
(SISUO) 		2413006000NRG23160620220077376 13/07/2022 PADMA CHARAN ROUT 2413006WL0004913 PADMA CHARAN ROUT 00654 IOBA0ROGB01 1110 1110 Rejected 30/08/2022 4278907734 No Such Account
7 ASTARANGA OR-13-006-013-002/3684
(SISUO) 		2413006000NRG23060720220128839 13/07/2022 PADMA CHARAN ROUT 2413006WL0006819 PADMA CHARAN ROUT 00654 IOBA0ROGB01 666 666 Processed 30/08/2022 4278907735 PADMA CHARAN ROUT ()
8 ASTARANGA OR-13-006-013-011/4416
(SISUO) 		2413006000NRG23050720220128316 13/07/2022 SAROJINI PRADHAN 2413006WL0006766 SAROJINI PRADHAN 00654 IOBA0ROGB01 888 888 Processed 30/08/2022 4278907738 SAROJINI PRADHAN ()
9 ASTARANGA OR-13-006-013-011/4416
(SISUO) 		2413006000NRG23260620220119188 13/07/2022 SAROJINI PRADHAN 2413006WL0006085 SAROJINI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4278907737 SAROJINI PRADHAN ()
10 ASTARANGA OR-13-006-013-011/4421
(SISUO) 		2413006000NRG23060720220129017 13/07/2022 BHRAMARABAR PRDHAN 2413006WL0006836 BHRAMARABAR PRDHAN 00654 IOBA0ROGB01 888 888 Processed 30/08/2022 4278907736 BHRAMARABAR PRDHAN ()
SubTotal 4884 4884
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASTARANGA OR2413006013_130722FTO_344374 Bank of Baroda BARB0BALIDU BALIDUKAN, ORISSA 1332
2 ASTARANGA OR2413006013_130722FTO_344374 State Bank of India SBIN0012036 ASTARANGA 3996
3 ASTARANGA OR2413006013_130722FTO_344374 State Bank of India SBIN0013568 KONARK 1332
4 ASTARANGA OR2413006013_130722FTO_344374 Odisha Gramya Bank IOBA0ROGB01 ASTARANGA 1110
5 ASTARANGA OR2413006013_130722FTO_344374 Odisha Gramya Bank IOBA0ROGB01 KUNDHEI 666
6 ASTARANGA OR2413006013_130722FTO_344374 Odisha Gramya Bank IOBA0ROGB01 UDAYAPUR 3108

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