Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413006015_170123FTO_1027270
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-13-006-005-001/7607
(NUAGARH) 		2413006000NRG23170120230239847 17/01/2023 JAYANT NAYAK 2413006WL0020412 JAYANT NAYAK 00078 CNRB0006015 888 888 Processed 24/02/2023 9122017409 JAYANT NAYAK ()
SubTotal 888 888
2 ASTARANGA OR-13-006-005-001/7619
(NUAGARH) 		2413006000NRG23170120230239849 17/01/2023 MAMTA MOHANTY 2413006WL0020412 MAMTA MOHANTY 00168 ICIC0000538 888 888 Processed 24/02/2023 9122017411 MAMTA MOHANTY ()
3 ASTARANGA OR-13-006-005-001/7661
(NUAGARH) 		2413006000NRG23170120230239866 17/01/2023 PRABHAKAR NAYAK 2413006WL0020412 PRABHAKAR NAYAK 00168 ICIC0000538 666 666 Processed 24/02/2023 9122017410 PRABHAKAR NAYAK ()
4 ASTARANGA OR-13-006-005-001/7685
(NUAGARH) 		2413006000NRG23170120230239877 17/01/2023 PRASANTA PARIDA 2413006WL0020412 PRASANTA PARIDA 00168 ICIC0000538 222 222 Processed 24/02/2023 9122017412 PRASANTA PARIDA ()
SubTotal 1776 1776
5 ASTARANGA OR-13-006-005-001/7603
(NUAGARH) 		2413006000NRG23170120230239846 17/01/2023 NIRANJAN MOHANTY 2413006WL0020412 NIRANJAN MOHANTY 00176 IDIB000A668 888 888 Processed 24/02/2023 9122017413 NIRANJAN MOHANTY ()
SubTotal 888 888
6 ASTARANGA OR-13-006-005-001/7631
(NUAGARH) 		2413006000NRG23170120230239854 17/01/2023 ASHOK PADHIARI 2413006WL0020412 ASHOK PADHIARI 00415 SBIN0012036 888 888 Processed 24/02/2023 9122017421 MR ASHOK PADHIARY ()
7 ASTARANGA OR-13-006-005-001/7648
(NUAGARH) 		2413006000NRG23170120230239860 17/01/2023 BASANTA BISWAL 2413006WL0020412 BASANTA BISWAL 00415 SBIN0012036 222 222 Processed 24/02/2023 9122017415 MR BASANT BISWAL ()
8 ASTARANGA OR-13-006-005-001/7652
(NUAGARH) 		2413006000NRG23170120230239864 17/01/2023 HEMANTA NAYAK 2413006WL0020412 HEMANTA NAYAK 00415 SBIN0012036 444 444 Processed 24/02/2023 9122017420 MR HEMANTA NAYAK ()
9 ASTARANGA OR-13-006-005-001/7659
(NUAGARH) 		2413006000NRG23170120230239865 17/01/2023 PRAKASH PADHIARI 2413006WL0020412 PRAKASH PADHIARI 00415 SBIN0012036 444 444 Processed 24/02/2023 9122017419 MR PRAKASH CHANDRA PADHIHARI ()
10 ASTARANGA OR-13-006-005-001/7671
(NUAGARH) 		2413006000NRG23170120230239872 17/01/2023 DHIRA RANI SWAIN 2413006WL0020412 DHIRA RANI SWAIN 00415 SBIN0012036 666 666 Processed 24/02/2023 9122017417 MRS DHIRARANI SWAIN ()
11 ASTARANGA OR-13-006-005-001/7671
(NUAGARH) 		2413006000NRG23170120230239870 17/01/2023 PRADIPTA SWAIN 2413006WL0020412 PRADIPTA SWAIN 00415 SBIN0012036 444 444 Processed 24/02/2023 9122017414 MR PRADIPTA KUMAR SWAIN ()
12 ASTARANGA OR-13-006-005-001/7684
(NUAGARH) 		2413006000NRG23170120230239875 17/01/2023 PRAMOD BISWAL 2413006WL0020412 PRAMOD BISWAL 00415 SBIN0012036 666 666 Processed 24/02/2023 9122017416 MR PRAMOD BISWAL ()
13 ASTARANGA OR-13-006-005-001/7699
(NUAGARH) 		2413006000NRG23170120230239884 17/01/2023 RAVINDRA SWAIN 2413006WL0020412 RAVINDRA SWAIN 00415 SBIN0012036 444 444 Rejected 24/02/2023 9122017418 No Such Account
SubTotal 4218 4218
Total 7770 7770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASTARANGA OR2413006015_170123FTO_1027270 Canara Bank CNRB0006015 ASTARANGA 888
2 ASTARANGA OR2413006015_170123FTO_1027270 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1776
3 ASTARANGA OR2413006015_170123FTO_1027270 Indian Bank IDIB000A668 ASTARANG 888
4 ASTARANGA OR2413006015_170123FTO_1027270 State Bank of India SBIN0012036 ASTARANGA 4218

Download In Excel