Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:58 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413006013_310123APB_FTO_1074234
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-13-006-013-011/4464
(SISUO) 		2413006000NRG23310120230248272 31/01/2023 UMAKANTA BISWAL 2413006WL0021039 UMAKANTA BISWAL 00045 BARB0ABADAN 1332 1332 Processed 24/02/2023 9124005963 Umakanta Biswal BANK OF BARODA(606985)
SubTotal 1332 1332
2 ASTARANGA OR-13-006-013-011/4412
(SISUO) 		2413006000NRG23310120230248231 31/01/2023 SAHADEB PRADHAN 2413006WL0021039 SAHADEB PRADHAN 00045 BARB0KAKATP 888 888 Processed 24/02/2023 9124005962 SAHADEBPRADHAN BANK OF BARODA(606985)
3 ASTARANGA OR-13-006-013-011/4423
(SISUO) 		2413006000NRG23310120230248239 31/01/2023 RAMESH DALAI 2413006WL0021039 RAMESH DALAI 00045 BARB0KAKATP 1110 1110 Processed 24/02/2023 9124005960 MR RAMESH DALAI STATE BANK OF INDIA(508548)
4 ASTARANGA OR-13-006-013-011/4440
(SISUO) 		2413006000NRG23310120230248255 31/01/2023 RATNAKAR PRADHAN 2413006WL0021039 RATNAKAR PRADHAN 00045 BARB0KAKATP 666 666 Processed 24/02/2023 9124005961 SHRI RATNAKAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 ASTARANGA OR-13-006-013-011/4429
(SISUO) 		2413006000NRG23310120230248243 31/01/2023 SHAHADEBA BISWAL 2413006WL0021039 SHAHADEBA BISWAL 00048 BKID0005103 1332 1332 Processed 25/02/2023 9124005959 SAHADEV BISWAL S/O-JOGENDRA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
6 ASTARANGA OR-13-006-013-011/18799
(SISUO) 		2413006000NRG23310120230248226 31/01/2023 SAMEERA BISWAL 2413006WL0021039 SAMEERA BISWAL 00078 CNRB0017269 1110 1110 Processed 24/02/2023 9124005954 SAMIR RANJAN BISWAL STATE BANK OF INDIA(508548)
7 ASTARANGA OR-13-006-013-011/4436
(SISUO) 		2413006000NRG23310120230248252 31/01/2023 DEBARAJ BISWAL 2413006WL0021039 DEBARAJ BISWAL 00078 CNRB0017269 888 888 Processed 25/02/2023 9124005964 DEBARAJ BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1998 1998
8 ASTARANGA OR-13-006-013-011/4411
(SISUO) 		2413006000NRG23310120230248229 31/01/2023 SANJU BARAL 2413006WL0021039 SANJU BARAL 00168 ICIC0000538 1110 1110 Processed 25/02/2023 9124005950 SANJU BARAL W.O.KUSHA ODISHA GRAMYA BANK(607060)
9 ASTARANGA OR-13-006-013-011/4413
(SISUO) 		2413006000NRG23310120230248232 31/01/2023 SUSMA DALEI 2413006WL0021039 SUSMA DALEI 00168 ICIC0000538 1110 1110 Processed 25/02/2023 9124005949 SUSHAMA DALAI ODISHA GRAMYA BANK(607060)
10 ASTARANGA OR-13-006-013-011/4431
(SISUO) 		2413006000NRG23310120230248246 31/01/2023 MANASI BISWAL 2413006WL0021039 MANASI BISWAL 00168 ICIC0000538 666 666 Processed 25/02/2023 9124005965 MANASI BISWAL ODISHA GRAMYA BANK(607060)
11 ASTARANGA OR-13-006-013-011/4449
(SISUO) 		2413006000NRG23310120230248261 31/01/2023 PRATIMA BISWAL 2413006WL0021039 PRATIMA BISWAL 00168 ICIC0000538 1332 1332 Processed 25/02/2023 9124005952 PRATIMA BISWAL ODISHA GRAMYA BANK(607060)
12 ASTARANGA OR-13-006-013-011/4461
(SISUO) 		2413006000NRG23310120230248269 31/01/2023 MUSHI BISWAL 2413006WL0021039 MUSHI BISWAL 00168 ICIC0000538 1332 1332 Processed 25/02/2023 9124005951 MUSHI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 5550 5550
13 ASTARANGA OR-13-006-013-011/4419
(SISUO) 		2413006000NRG23310120230248236 31/01/2023 JUGALA SETHY 2413006WL0021039 JUGALA SETHY 00307 IOBA0NGB001 1332 1332 Processed 25/02/2023 9124005937 JUGAL SETHY S.O.JADUMANI ODISHA GRAMYA BANK(607060)
14 ASTARANGA OR-13-006-013-011/4433
(SISUO) 		2413006000NRG23310120230248247 31/01/2023 SRI SAROJ KANTA DALAI 2413006WL0021039 SRI SAROJ KANTA DALAI 00307 IOBA0NGB001 1332 1332 Processed 25/02/2023 9124005940 SAROJAKANTA DALAI ODISHA GRAMYA BANK(607060)
15 ASTARANGA OR-13-006-013-011/4434
(SISUO) 		2413006000NRG23310120230248249 31/01/2023 RAMESHA PRADHAN 2413006WL0021039 RAMESHA PRADHAN 00307 IOBA0NGB001 1332 1332 Processed 25/02/2023 9124005936 RAMESH PRADHAN S.O.SHANKAR ODISHA GRAMYA BANK(607060)
16 ASTARANGA OR-13-006-013-011/4439
(SISUO) 		2413006000NRG23310120230248253 31/01/2023 JITENDRA BISWAL 2413006WL0021039 JITENDRA BISWAL 00307 IOBA0NGB001 666 666 Processed 25/02/2023 9124005941 JITENDRA BISWAL ODISHA GRAMYA BANK(607060)
17 ASTARANGA OR-13-006-013-011/4443
(SISUO) 		2413006000NRG23310120230248256 31/01/2023 BABULI KUMAR SETHY 2413006WL0021039 BABULI KUMAR SETHY 00307 IOBA0NGB001 1332 1332 Processed 25/02/2023 9124005935 BABULI KUMAR SETHY ODISHA GRAMYA BANK(607060)
18 ASTARANGA OR-13-006-013-011/4446
(SISUO) 		2413006000NRG23310120230248257 31/01/2023 CHAKRADHARA BISWAL 2413006WL0021039 CHAKRADHARA BISWAL 00307 IOBA0NGB001 1332 1332 Processed 25/02/2023 9124005933 CHAKRADHAR BISWAL ODISHA GRAMYA BANK(607060)
19 ASTARANGA OR-13-006-013-011/4454
(SISUO) 		2413006000NRG23310120230248265 31/01/2023 ALEKHA BISWAL 2413006WL0021039 ALEKHA BISWAL 00307 IOBA0NGB001 1332 1332 Processed 24/02/2023 9124005967 ALEKHA BISWAL UCO BANK(607066)
20 ASTARANGA OR-13-006-013-011/4459
(SISUO) 		2413006000NRG23310120230248268 31/01/2023 DIBAKARA BISWAL 2413006WL0021039 DIBAKARA BISWAL 00307 IOBA0NGB001 1332 1332 Processed 25/02/2023 9124005934 DIBAKAR BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 9990 9990
21 ASTARANGA OR-13-006-013-011/18799
(SISUO) 		2413006000NRG23310120230248227 31/01/2023 LILIPRIYA BISWAL 2413006WL0021039 LILIPRIYA BISWAL 00415 SBIN0012036 1110 1110 Processed 24/02/2023 9124005957 MRS LILIPRIYA BISWAL STATE BANK OF INDIA(508548)
22 ASTARANGA OR-13-006-013-011/4422
(SISUO) 		2413006000NRG23310120230248238 31/01/2023 BAIKUNTHA PRADHAN 2413006WL0021039 BAIKUNTHA PRADHAN 00415 SBIN0012036 1110 1110 Processed 24/02/2023 9124005955 Baikuntha Pradhan AIRTEL PAYMENTS BANK LIMITED(990288)
23 ASTARANGA OR-13-006-013-011/4448
(SISUO) 		2413006000NRG23310120230248259 31/01/2023 PRABHAKAR BISWAL 2413006WL0021039 PRABHAKAR BISWAL 00415 SBIN0012036 1332 1332 Processed 25/02/2023 9124005958 PRAVAKAR BISWAL ODISHA GRAMYA BANK(607060)
24 ASTARANGA OR-13-006-013-011/4453
(SISUO) 		2413006000NRG23310120230248264 31/01/2023 RANJIT BISWAL 2413006WL0021039 RANJIT BISWAL 00415 SBIN0012036 1332 1332 Processed 24/02/2023 9124005956 RANJIT BISWAL ICICI BANK LTD(508534)
25 ASTARANGA OR-13-006-013-011/4465
(SISUO) 		2413006000NRG23310120230248274 31/01/2023 SUBRAT BISWAL 2413006WL0021039 SUBRAT BISWAL 00415 SBIN0012036 1332 1332 Processed 24/02/2023 9124005953 SUBRAT BISWAL STATE BANK OF INDIA(508548)
SubTotal 6216 6216
26 ASTARANGA OR-13-006-013-011/4410
(SISUO) 		2413006000NRG23310120230248228 31/01/2023 SABEETA BARAL 2413006WL0021039 SABEETA BARAL 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124005948 SABITA BARAL W/O DUHASAN BARAL ODISHA GRAMYA BANK(607060)
27 ASTARANGA OR-13-006-013-011/4418
(SISUO) 		2413006000NRG23310120230248235 31/01/2023 MANAS BISWAL 2413006WL0021039 MANAS BISWAL 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9124005931 MANAS BISWAL ODISHA GRAMYA BANK(607060)
28 ASTARANGA OR-13-006-013-011/4421
(SISUO) 		2413006000NRG23310120230248237 31/01/2023 RINARANI PRADHAN 2413006WL0021039 RINARANI PRADHAN 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9124005932 RINA RANI PRADHAN W/O-GUNANIDHI ODISHA GRAMYA BANK(607060)
29 ASTARANGA OR-13-006-013-011/4425
(SISUO) 		2413006000NRG23310120230248240 31/01/2023 TRILOCHAN DALAI 2413006WL0021039 TRILOCHAN DALAI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124005927 TRILOCHAN DALAI ODISHA GRAMYA BANK(607060)
30 ASTARANGA OR-13-006-013-011/4426
(SISUO) 		2413006000NRG23310120230248241 31/01/2023 BHARATI PARIDA 2413006WL0021039 BHARATI PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124005943 MRS BHARATI PARIDA STATE BANK OF INDIA(508548)
31 ASTARANGA OR-13-006-013-011/4427
(SISUO) 		2413006000NRG23310120230248242 31/01/2023 KUMARI PRADHAN 2413006WL0021039 KUMARI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124005947 KUMARI PRADHAN ODISHA GRAMYA BANK(607060)
32 ASTARANGA OR-13-006-013-011/4430
(SISUO) 		2413006000NRG23310120230248244 31/01/2023 CHITARANJAN PRADHAN 2413006WL0021039 CHITARANJAN PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124005942 CHITARANJAN PRADHAN ODISHA GRAMYA BANK(607060)
33 ASTARANGA OR-13-006-013-011/4431
(SISUO) 		2413006000NRG23310120230248245 31/01/2023 RABINDRA BISWAL 2413006WL0021039 RABINDRA BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124005939 RABINDRA BISWAL ODISHA GRAMYA BANK(607060)
34 ASTARANGA OR-13-006-013-011/4435
(SISUO) 		2413006000NRG23310120230248250 31/01/2023 PRASANA SWAIN 2413006WL0021039 PRASANA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124005926 PRASANNA SWAIN S/O/DHARMANAND ODISHA GRAMYA BANK(607060)
35 ASTARANGA OR-13-006-013-011/4449
(SISUO) 		2413006000NRG23310120230248262 31/01/2023 BIDYADHAR BISWAL 2413006WL0021039 BIDYADHAR BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124005929 BIDYADHAR BISWAL ODISHA GRAMYA BANK(607060)
36 ASTARANGA OR-13-006-013-011/4450
(SISUO) 		2413006000NRG23310120230248263 31/01/2023 GUNANIDHI PRADHAN 2413006WL0021039 GUNANIDHI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124005938 GUNANIDHI PRADHAN S.O.BANDHU ODISHA GRAMYA BANK(607060)
37 ASTARANGA OR-13-006-013-011/4455
(SISUO) 		2413006000NRG23310120230248266 31/01/2023 BIDYADHARA PRADHAN 2413006WL0021039 BIDYADHARA PRADHAN 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9124005966 BIDYADHAR PRADHAN S.O.BANDHU ODISHA GRAMYA BANK(607060)
38 ASTARANGA OR-13-006-013-011/4455
(SISUO) 		2413006000NRG23310120230248267 31/01/2023 MAHESWAR PRADHAN 2413006WL0021039 MAHESWAR PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124005944 MAHESWAR PRADHAN S/O-BIDYADHAR ODISHA GRAMYA BANK(607060)
39 ASTARANGA OR-13-006-013-011/4462
(SISUO) 		2413006000NRG23310120230248270 31/01/2023 TAILA BISWAL 2413006WL0021039 TAILA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124005946 TAIL DEI W/O-SIBA BISWAL ODISHA GRAMYA BANK(607060)
40 ASTARANGA OR-13-006-013-011/4463
(SISUO) 		2413006000NRG23310120230248271 31/01/2023 TRINATH BISWAL 2413006WL0021039 TRINATH BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124005945 TRINATH CHARAN BISWAL ODISHA GRAMYA BANK(607060)
41 ASTARANGA OR-13-006-013-011/4465
(SISUO) 		2413006000NRG23310120230248273 31/01/2023 CHITRAKALA BISWAL 2413006WL0021039 CHITRAKALA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124005928 CHITRAKALA BISWAL ODISHA GRAMYA BANK(607060)
42 ASTARANGA OR-13-006-013-011/4469
(SISUO) 		2413006000NRG23310120230248275 31/01/2023 SUSHIL BISWAL 2413006WL0021039 SUSHIL BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124005930 SUSHIL KUMAR BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19980 19980
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASTARANGA OR2413006013_310123APB_FTO_1074234 Bank of Baroda BARB0ABADAN ABADAN 1332
2 ASTARANGA OR2413006013_310123APB_FTO_1074234 Bank of Baroda BARB0KAKATP Kakatpur 2664
3 ASTARANGA OR2413006013_310123APB_FTO_1074234 Bank of India BKID0005103 PARADEEP 1332
4 ASTARANGA OR2413006013_310123APB_FTO_1074234 Canara Bank CNRB0017269 SRICHANDANPUR ANAND BAZAR 1998
5 ASTARANGA OR2413006013_310123APB_FTO_1074234 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5550
6 ASTARANGA OR2413006013_310123APB_FTO_1074234 NEELACHAL GRAMYA BANK IOBA0NGB001 UDAYAPUR BRANCH,PURI 9990
7 ASTARANGA OR2413006013_310123APB_FTO_1074234 State Bank of India SBIN0012036 ASTARANGA 6216
8 ASTARANGA OR2413006013_310123APB_FTO_1074234 Odisha Gramya Bank IOBA0ROGB01 UDAYAPUR 19980

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