Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:37 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413006015_230323APB_FTO_1173373
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) 		2413006000NRG23230320230277008 23/03/2023 JAYANT NAYAK 2413006WL023341 JAYANT NAYAK 00078 CNRB0006015 1110 1110 Processed 03/04/2023 0496577712 JAYANT NAYAK ICICI BANK LTD(508534)
2 ASTARANGA OR-13-006-005-001/7633
(NUAGARH) 		2413006000NRG23230320230277018 23/03/2023 AJAYA MOHANTY 2413006WL023341 AJAYA MOHANTY 00078 CNRB0006015 888 888 Processed 03/04/2023 0496577711 AJAYA MOHANTY CANARA BANK(508532)
3 ASTARANGA OR-13-006-005-001/7652
(NUAGARH) 		2413006000NRG23230320230277025 23/03/2023 HEMALATA NAYAK 2413006WL023341 HEMALATA NAYAK 00078 CNRB0006015 222 222 Rejected 03/04/2023 0496577713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ASTARANGA OR-13-006-005-001/7693
(NUAGARH) 		2413006000NRG23230320230277048 23/03/2023 RAJESH KUMAR BISWAL 2413006WL023341 RAJESH KUMAR BISWAL 00078 CNRB0006015 1110 1110 Processed 03/04/2023 0496577714 Mr. RAJESH KUMAR BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
5 ASTARANGA OR-13-006-005-001/7605
(NUAGARH) 		2413006000NRG23230320230277007 23/03/2023 SIBA NAYAK 2413006WL023341 SIBA NAYAK 00168 ICIC0000538 888 888 Processed 03/04/2023 0496577735 SHIBA PRASAD NAYAK UNION BANK OF INDIA(508500)
6 ASTARANGA OR-13-006-005-001/7616
(NUAGARH) 		2413006000NRG23230320230277009 23/03/2023 AJAY DAS 2413006WL023341 AJAY DAS 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0496577730 AJAYA DAS UCO BANK(607066)
7 ASTARANGA OR-13-006-005-001/7619
(NUAGARH) 		2413006000NRG23230320230277010 23/03/2023 MAMTA MOHANTY 2413006WL023341 MAMTA MOHANTY 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0496577685 MAMATA MOHANTY UNION BANK OF INDIA(508500)
8 ASTARANGA OR-13-006-005-001/7622
(NUAGARH) 		2413006000NRG23230320230277012 23/03/2023 INDRAMANI DAS 2413006WL023341 INDRAMANI DAS 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0496577734 MR INDRAMANI DAS STATE BANK OF INDIA(508548)
9 ASTARANGA OR-13-006-005-001/7626
(NUAGARH) 		2413006000NRG23230320230277013 23/03/2023 CHANDRA MANI DAS 2413006WL023341 CHANDRA MANI DAS 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0496577731 CHANDRA MANI DAS ICICI BANK LTD(508534)
10 ASTARANGA OR-13-006-005-001/7629
(NUAGARH) 		2413006000NRG23230320230277015 23/03/2023 KEDAR MOHANTY 2413006WL023341 KEDAR MOHANTY 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0496577686 KEDAR MOHANTY ICICI BANK LTD(508534)
11 ASTARANGA OR-13-006-005-001/7631
(NUAGARH) 		2413006000NRG23230320230277017 23/03/2023 SARBESWARA PADHIARI 2413006WL023341 SARBESWARA PADHIARI 00168 ICIC0000538 888 888 Processed 03/04/2023 0496577688 MR SARBESWAR PADHIARY STATE BANK OF INDIA(508548)
12 ASTARANGA OR-13-006-005-001/7644
(NUAGARH) 		2413006000NRG23230320230277020 23/03/2023 BABAJI SWAIN 2413006WL023341 BABAJI SWAIN 00168 ICIC0000538 888 888 Processed 03/04/2023 0496577727 BABAJI SWAIN ICICI BANK LTD(508534)
13 ASTARANGA OR-13-006-005-001/7646
(NUAGARH) 		2413006000NRG23230320230277021 23/03/2023 KABITA BISWAL 2413006WL023341 KABITA BISWAL 00168 ICIC0000538 666 666 Processed 03/04/2023 0496577687 KABITA BISWAL CANARA BANK(508532)
14 ASTARANGA OR-13-006-005-001/7651
(NUAGARH) 		2413006000NRG23230320230277024 23/03/2023 AJAYA NAYAK 2413006WL023341 AJAYA NAYAK 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0496577690 MR AJAY NAYAK STATE BANK OF INDIA(508548)
15 ASTARANGA OR-13-006-005-001/7676
(NUAGARH) 		2413006000NRG23230320230277033 23/03/2023 OKILA NAYAK 2413006WL023341 OKILA NAYAK 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0496577728 MR OKIL NAYAK STATE BANK OF INDIA(508548)
16 ASTARANGA OR-13-006-005-001/7679
(NUAGARH) 		2413006000NRG23230320230277036 23/03/2023 LILI PATRA 2413006WL023341 LILI PATRA 00168 ICIC0000538 888 888 Processed 03/04/2023 0496577729 LILI PATRA ICICI BANK LTD(508534)
17 ASTARANGA OR-13-006-005-001/7685
(NUAGARH) 		2413006000NRG23230320230277039 23/03/2023 PRASANTA PARIDA 2413006WL023341 PRASANTA PARIDA 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0496577736 PRASANTA PARIDA ICICI BANK LTD(508534)
18 ASTARANGA OR-13-006-005-001/7689
(NUAGARH) 		2413006000NRG23230320230277044 23/03/2023 NARMADA NAYAK 2413006WL023341 NARMADA NAYAK 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0496577726 MRS NARMADA NAYAK STATE BANK OF INDIA(508548)
19 ASTARANGA OR-13-006-005-001/7689
(NUAGARH) 		2413006000NRG23230320230277043 23/03/2023 SUSANTA NAYAK 2413006WL023341 SUSANTA NAYAK 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0496577689 MR SUSANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
20 ASTARANGA OR-13-006-005-001/7698
(NUAGARH) 		2413006000NRG23230320230277049 23/03/2023 PRATAP NAYAK 2413006WL023341 PRATAP NAYAK 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0496577732 MR PRATAP CHANDRA NAYAK STATE BANK OF INDIA(508548)
21 ASTARANGA OR-13-006-005-001/7698
(NUAGARH) 		2413006000NRG23230320230277050 23/03/2023 SABITA NAYAK 2413006WL023341 SABITA NAYAK 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0496577733 SABITA NAYAK ICICI BANK LTD(508534)
22 ASTARANGA OR-13-006-005-001/7704
(NUAGARH) 		2413006000NRG23230320230277053 23/03/2023 SUBRAT PARIDA 2413006WL023341 SUBRAT PARIDA 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0496577725 MR SUBRAT KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 18648 18648
23 ASTARANGA OR-13-006-005-001/7691
(NUAGARH) 		2413006000NRG23230320230277046 23/03/2023 RAJASMITA DEI 2413006WL023341 RAJASMITA DEI 00176 IDIB000A668 1110 1110 Processed 03/04/2023 0496577710 RAJASMITA DEI ICICI BANK LTD(508534)
SubTotal 1110 1110
24 ASTARANGA OR-13-006-005-001/7594
(NUAGARH) 		2413006000NRG23230320230277003 23/03/2023 KABERI DAS 2413006WL023341 KABERI DAS 00415 SBIN0012036 888 888 Processed 03/04/2023 0496577703 KABERI DAS ICICI BANK LTD(508534)
25 ASTARANGA OR-13-006-005-001/7600
(NUAGARH) 		2413006000NRG23230320230277004 23/03/2023 BABUJI DAS 2413006WL023341 BABUJI DAS 00415 SBIN0012036 1110 1110 Processed 03/04/2023 0496577706 BABUJI DAS (LTI) STATE BANK OF INDIA(508548)
26 ASTARANGA OR-13-006-005-001/7601
(NUAGARH) 		2413006000NRG23230320230277005 23/03/2023 SHANKAR MALIK 2413006WL023341 SHANKAR MALIK 00415 SBIN0012036 444 444 Processed 03/04/2023 0496577698 MR SANKAR MALLICK STATE BANK OF INDIA(508548)
27 ASTARANGA OR-13-006-005-001/7602
(NUAGARH) 		2413006000NRG23230320230277006 23/03/2023 HARIHARA DAS 2413006WL023341 HARIHARA DAS 00415 SBIN0012036 1110 1110 Processed 03/04/2023 0496577693 MR HARIHARA DAS STATE BANK OF INDIA(508548)
28 ASTARANGA OR-13-006-005-001/7620
(NUAGARH) 		2413006000NRG23230320230277011 23/03/2023 KRUSHNA CHANDRA PRADAN 2413006WL023341 KRUSHNA CHANDRA PRADAN 00415 SBIN0012036 1110 1110 Processed 03/04/2023 0496577692 MR KRUSHNA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
29 ASTARANGA OR-13-006-005-001/7628
(NUAGARH) 		2413006000NRG23230320230277014 23/03/2023 BASUDEBA BISWAL 2413006WL023341 BASUDEBA BISWAL 00415 SBIN0012036 666 666 Processed 03/04/2023 0496577705 MR BASUDEB BISWAL STATE BANK OF INDIA(508548)
30 ASTARANGA OR-13-006-005-001/7631
(NUAGARH) 		2413006000NRG23230320230277016 23/03/2023 ASHOK PADHIARI 2413006WL023341 ASHOK PADHIARI 00415 SBIN0012036 1110 1110 Processed 03/04/2023 0496577707 ASHOK PADHIARI BANK OF INDIA(508505)
31 ASTARANGA OR-13-006-005-001/7641
(NUAGARH) 		2413006000NRG23230320230277019 23/03/2023 AJAY BISWAL 2413006WL023341 AJAY BISWAL 00415 SBIN0012036 888 888 Processed 03/04/2023 0496577719 MR AJAY KUMAR BISWAL STATE BANK OF INDIA(508548)
32 ASTARANGA OR-13-006-005-001/7650
(NUAGARH) 		2413006000NRG23230320230277022 23/03/2023 RAKHAL NAYAK 2413006WL023341 RAKHAL NAYAK 00415 SBIN0012036 1110 1110 Processed 04/04/2023 0496577718 RAKHAL NAYAK ODISHA GRAMYA BANK(607060)
33 ASTARANGA OR-13-006-005-001/7650
(NUAGARH) 		2413006000NRG23230320230277023 23/03/2023 TAPASWINI NAYAK 2413006WL023341 TAPASWINI NAYAK 00415 SBIN0012036 222 222 Processed 03/04/2023 0496577717 TAPASWINI NAYAK ICICI BANK LTD(508534)
34 ASTARANGA OR-13-006-005-001/7652
(NUAGARH) 		2413006000NRG23230320230277026 23/03/2023 HEMANTA NAYAK 2413006WL023341 HEMANTA NAYAK 00415 SBIN0012036 1110 1110 Processed 03/04/2023 0496577702 MR HEMANTA NAYAK STATE BANK OF INDIA(508548)
35 ASTARANGA OR-13-006-005-001/7662
(NUAGARH) 		2413006000NRG23230320230277028 23/03/2023 BISWAJIT NAYAK 2413006WL023341 BISWAJIT NAYAK 00415 SBIN0012036 1110 1110 Processed 03/04/2023 0496577697 MR BISWOJIT NAYAK STATE BANK OF INDIA(508548)
36 ASTARANGA OR-13-006-005-001/7670
(NUAGARH) 		2413006000NRG23230320230277029 23/03/2023 PRADESH BISWAL 2413006WL023341 PRADESH BISWAL 00415 SBIN0012036 1110 1110 Processed 03/04/2023 0496577696 MR PRADESH BISWAL STATE BANK OF INDIA(508548)
37 ASTARANGA OR-13-006-005-001/7671
(NUAGARH) 		2413006000NRG23230320230277031 23/03/2023 DEEPAK SWAIN 2413006WL023341 DEEPAK SWAIN 00415 SBIN0012036 1110 1110 Processed 03/04/2023 0496577723 MR DEEPAK KUMAR SWAIN STATE BANK OF INDIA(508548)
38 ASTARANGA OR-13-006-005-001/7671
(NUAGARH) 		2413006000NRG23230320230277032 23/03/2023 DHIRA RANI SWAIN 2413006WL023341 DHIRA RANI SWAIN 00415 SBIN0012036 1110 1110 Processed 03/04/2023 0496577699 MRS DHIRARANI SWAIN STATE BANK OF INDIA(508548)
39 ASTARANGA OR-13-006-005-001/7671
(NUAGARH) 		2413006000NRG23230320230277030 23/03/2023 PRADIPTA SWAIN 2413006WL023341 PRADIPTA SWAIN 00415 SBIN0012036 888 888 Processed 03/04/2023 0496577691 PRADIPTA KUMAR SWAIN CANARA BANK(508532)
40 ASTARANGA OR-13-006-005-001/7677
(NUAGARH) 		2413006000NRG23230320230277034 23/03/2023 BUDHESWARA NAYAK 2413006WL023341 BUDHESWARA NAYAK 00415 SBIN0012036 1110 1110 Processed 03/04/2023 0496577694 MR BUDHESWAR NAYAK STATE BANK OF INDIA(508548)
41 ASTARANGA OR-13-006-005-001/7678
(NUAGARH) 		2413006000NRG23230320230277035 23/03/2023 SUJIT MALIK 2413006WL023341 SUJIT MALIK 00415 SBIN0012036 666 666 Processed 03/04/2023 0496577722 SUJIT KUMAR MALLICK CANARA BANK(508532)
42 ASTARANGA OR-13-006-005-001/7680
(NUAGARH) 		2413006000NRG23230320230277037 23/03/2023 AKHAYA NAYAK 2413006WL023341 AKHAYA NAYAK 00415 SBIN0012036 1110 1110 Processed 03/04/2023 0496577695 MR AKHAYA NAYAK STATE BANK OF INDIA(508548)
43 ASTARANGA OR-13-006-005-001/7685
(NUAGARH) 		2413006000NRG23230320230277038 23/03/2023 PRANATI PARIDA 2413006WL023341 PRANATI PARIDA 00415 SBIN0012036 1110 1110 Processed 03/04/2023 0496577709 MRS PRANATI PARIDA STATE BANK OF INDIA(508548)
44 ASTARANGA OR-13-006-005-001/7687
(NUAGARH) 		2413006000NRG23230320230277041 23/03/2023 Mrs.SMRUTI PRAVA SWAIN 2413006WL023341 Mrs.SMRUTI PRAVA SWAIN 00415 SBIN0012036 888 888 Processed 03/04/2023 0496577716 SMRUTIPRAVA SWAIN ICICI BANK LTD(508534)
45 ASTARANGA OR-13-006-005-001/7687
(NUAGARH) 		2413006000NRG23230320230277040 23/03/2023 NIRANJAN NAYAK 2413006WL023341 NIRANJAN NAYAK 00415 SBIN0012036 888 888 Processed 03/04/2023 0496577724 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
46 ASTARANGA OR-13-006-005-001/7688
(NUAGARH) 		2413006000NRG23230320230277042 23/03/2023 MINARANI NAYAK 2413006WL023341 MINARANI NAYAK 00415 SBIN0012036 1110 1110 Processed 03/04/2023 0496577708 MRS MINARANI NAYAK STATE BANK OF INDIA(508548)
47 ASTARANGA OR-13-006-005-001/7692
(NUAGARH) 		2413006000NRG23230320230277047 23/03/2023 BALAKRUSHNA BISWAL 2413006WL023341 BALAKRUSHNA BISWAL 00415 SBIN0012036 1110 1110 Processed 03/04/2023 0496577704 MR BALAKRUSHNA BISWAL STATE BANK OF INDIA(508548)
48 ASTARANGA OR-13-006-005-001/7699
(NUAGARH) 		2413006000NRG23230320230277051 23/03/2023 RAVINDRA SWAIN 2413006WL023341 RAVINDRA SWAIN 00415 SBIN0012036 1110 1110 Processed 03/04/2023 0496577700 RABINDRA KUMAR SWAIN BANK OF BARODA(606985)
49 ASTARANGA OR-13-006-005-001/7701
(NUAGARH) 		2413006000NRG23230320230277052 23/03/2023 LATA BISWAL 2413006WL023341 LATA BISWAL 00415 SBIN0012036 1110 1110 Processed 03/04/2023 0496577720 LATA BISWAL ICICI BANK LTD(508534)
50 ASTARANGA OR-13-006-005-001/7712
(NUAGARH) 		2413006000NRG23230320230277054 23/03/2023 MAHESWARA BISWAL 2413006WL023341 MAHESWARA BISWAL 00415 SBIN0012036 888 888 Processed 03/04/2023 0496577721 MR MAHESWAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 26196 26196
51 ASTARANGA OR-13-006-005-001/7653
(NUAGARH) 		2413006000NRG23230320230277027 23/03/2023 RANAJIT SWAIN 2413006WL023341 RANAJIT SWAIN 00462 UCBA0003210 1110 1110 Processed 03/04/2023 0496577701 RANJIT KUMAR SWAIN UCO BANK(607066)
SubTotal 1110 1110
52 ASTARANGA OR-13-006-005-001/7690
(NUAGARH) 		2413006000NRG23230320230277045 23/03/2023 DEEPAK SWAIN 2413006WL023341 DEEPAK SWAIN 00468 UBIN0571610 444 444 Processed 03/04/2023 0496577715 DEEPAK KUMAR SWAIN UNION BANK OF INDIA(508500)
SubTotal 444 444
Total 50838 50838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASTARANGA OR2413006015_230323APB_FTO_1173373 Canara Bank CNRB0006015 ASTARANGA 3330
2 ASTARANGA OR2413006015_230323APB_FTO_1173373 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 18648
3 ASTARANGA OR2413006015_230323APB_FTO_1173373 Indian Bank IDIB000A668 ASTARANG 1110
4 ASTARANGA OR2413006015_230323APB_FTO_1173373 State Bank of India SBIN0012036 ASTARANGA 26196
5 ASTARANGA OR2413006015_230323APB_FTO_1173373 UCO Bank UCBA0003210 ASTARANGA 1110
6 ASTARANGA OR2413006015_230323APB_FTO_1173373 Union Bank of India UBIN0571610 ASTARANGA 444

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