Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:11 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413007005_190522APB_FTO_133956
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 NIMAPADA OR-13-007-005-003/5597
(BAHARANA) 		2413007000NRG23190520220022967 19/05/2022 KALANDI CHARAN MAHANTY 2413007WL0002473 KALANDI CHARAN MAHANTY 00168 ICIC0000538 1332 1332 Processed 26/05/2022 1594159855 KALANDI CHARAN MAHANTY ICICI BANK LTD(508534)
2 NIMAPADA OR-13-007-005-003/5597
(BAHARANA) 		2413007000NRG23190520220022969 19/05/2022 KALANDI CHARAN MAHANTY 2413007WL0002473 KALANDI CHARAN MAHANTY 00168 ICIC0000538 1332 1332 Processed 26/05/2022 1594159862 KALANDI CHARAN MAHANTY ICICI BANK LTD(508534)
SubTotal 2664 2664
3 NIMAPADA OR-13-007-005-010/8914
(BAHARANA) 		2413007000NRG23190520220023001 19/05/2022 PANKAJ CHARAN JENA 2413007WL0002473 PANKAJ CHARAN JENA 00415 SBIN0006480 1332 1332 Processed 26/05/2022 1594159858 MR PANKAJ CHARAN JENA STATE BANK OF INDIA(508548)
4 NIMAPADA OR-13-007-005-010/8914
(BAHARANA) 		2413007000NRG23190520220023002 19/05/2022 PANKAJ CHARAN JENA 2413007WL0002473 PANKAJ CHARAN JENA 00415 SBIN0006480 1332 1332 Processed 26/05/2022 1594159859 MR PANKAJ CHARAN JENA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 NIMAPADA OR-13-007-005-003/5574
(BAHARANA) 		2413007000NRG23190520220022965 19/05/2022 DHULA KATIKIAA 2413007WL0002473 DHULA KATIKIAA 00415 SBIN0009627 1332 1332 Processed 27/05/2022 1594159860 DHULA KATIKIA CANARA BANK(508532)
6 NIMAPADA OR-13-007-005-003/5574
(BAHARANA) 		2413007000NRG23190520220022966 19/05/2022 DHULA KATIKIAA 2413007WL0002473 DHULA KATIKIAA 00415 SBIN0009627 1332 1332 Processed 27/05/2022 1594159861 DHULA KATIKIA CANARA BANK(508532)
SubTotal 2664 2664
7 NIMAPADA OR-13-007-005-003/5603
(BAHARANA) 		2413007000NRG23190520220022971 19/05/2022 ARJUN MAHANTY 2413007WL0002473 ARJUN MAHANTY 00462 UCBA0000840 1332 1332 Processed 27/05/2022 1594159856 Mr. ARJUNA MOHANTY INDIAN BANK(607105)
8 NIMAPADA OR-13-007-005-003/5603
(BAHARANA) 		2413007000NRG23190520220022972 19/05/2022 ARJUN MAHANTY 2413007WL0002473 ARJUN MAHANTY 00462 UCBA0000840 1332 1332 Processed 27/05/2022 1594159857 Mr. ARJUNA MOHANTY INDIAN BANK(607105)
SubTotal 2664 2664
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIMAPADA OR2413007005_190522APB_FTO_133956 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2664
2 NIMAPADA OR2413007005_190522APB_FTO_133956 State Bank of India SBIN0006480 NIMAPARA 2664
3 NIMAPADA OR2413007005_190522APB_FTO_133956 State Bank of India SBIN0009627 Tulasipur 2664
4 NIMAPADA OR2413007005_190522APB_FTO_133956 UCO Bank UCBA0000840 KAKATPUR 2664

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