Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:00:47 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413007030_260922FTO_593927
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-13-007-030-005/45885
(SAINSA SASANA)
2413007000NRG23260920220156784 26/09/2022 Utkal prasad swain 2413007WL0010386 Utkal prasad swain 00045 BARB0HARISP 1332 1332 Processed 29/09/2022 5061706272 Utkal prasad swain ()
2 NIMAPADA OR-13-007-030-005/45886
(SAINSA SASANA)
2413007000NRG23260920220156787 26/09/2022 Raj at Ku swain 2413007WL0010386 Raj at Ku swain 00045 BARB0HARISP 1332 1332 Processed 29/09/2022 5061706260 Raj at Ku swain ()
3 NIMAPADA OR-13-007-030-005/45886
(SAINSA SASANA)
2413007000NRG23260920220156786 26/09/2022 RANJAN KU SWAIN 2413007WL0010386 RANJAN KU SWAIN 00045 BARB0HARISP 1332 1332 Processed 29/09/2022 5061706261 RANJAN KU SWAIN ()
SubTotal 3996 3996
4 NIMAPADA OR-13-007-030-005/42857
(SAINSA SASANA)
2413007000NRG23260920220156781 26/09/2022 BISHNUPRIYA PRADHAN 2413007WL0010386 BISHNUPRIYA PRADHAN 00168 ICIC0000538 1332 1332 Processed 29/09/2022 5061706262 BISHNUPRIYA PRADHAN ()
SubTotal 1332 1332
5 NIMAPADA OR-13-007-030-005/42803
(SAINSA SASANA)
2413007000NRG23260920220156779 26/09/2022 Kartikeswar Nayak 2413007WL0010386 Kartikeswar Nayak 00415 SBIN0017959 1332 1332 Processed 29/09/2022 5061706267 MR KARTIKESWAR NAYAK ()
6 NIMAPADA OR-13-007-030-005/45884
(SAINSA SASANA)
2413007000NRG23260920220156782 26/09/2022 Sukanti swain 2413007WL0010386 Sukanti swain 00415 SBIN0017959 1332 1332 Processed 29/09/2022 5061706266 MR SUKANTI SWAIN ()
SubTotal 2664 2664
7 NIMAPADA OR-13-007-030-001/41909
(SAINSA SASANA)
2413007000NRG23260920220156774 26/09/2022 GIRIDHARI PARIDA 2413007WL0010386 GIRIDHARI PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 29/09/2022 5061706269 GIRIDHARI PARIDA ()
8 NIMAPADA OR-13-007-030-001/46053
(SAINSA SASANA)
2413007000NRG23260920220156775 26/09/2022 Bini Parida 2413007WL0010386 Bini Parida 00654 IOBA0ROGB01 1332 1332 Processed 29/09/2022 5061706270 Bini Parida ()
9 NIMAPADA OR-13-007-030-005/45885
(SAINSA SASANA)
2413007000NRG23260920220156783 26/09/2022 Bishnupriya swain 2413007WL0010386 Bishnupriya swain 00654 IOBA0ROGB01 888 888 Processed 29/09/2022 5061706264 Bishnupriya swain ()
10 NIMAPADA OR-13-007-030-005/45886
(SAINSA SASANA)
2413007000NRG23260920220156785 26/09/2022 Udhaba swain 2413007WL0010386 Udhaba swain 00654 IOBA0ROGB01 1332 1332 Processed 29/09/2022 5061706271 Udhaba swain ()
11 NIMAPADA OR-13-007-030-005/45897
(SAINSA SASANA)
2413007000NRG23260920220156788 26/09/2022 Rasmita swain 2413007WL0010386 Rasmita swain 00654 IOBA0ROGB01 1332 1332 Processed 29/09/2022 5061706263 Rasmita swain ()
12 NIMAPADA OR-13-007-030-006/43233
(SAINSA SASANA)
2413007000NRG23260920220156790 26/09/2022 CHATURBHUJA BEHERA 2413007WL0010386 CHATURBHUJA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/09/2022 5061706268 CHATURBHUJA BEHERA ()
13 NIMAPADA OR-13-007-030-006/43461
(SAINSA SASANA)
2413007000NRG23260920220156792 26/09/2022 Rabindra behera 2413007WL0010386 Rabindra behera 00654 IOBA0ROGB01 1332 1332 Processed 29/09/2022 5061706265 Rabindra behera ()
SubTotal 8880 8880
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIMAPADA OR2413007030_260922FTO_593927 Bank of Baroda BARB0HARISP HARISPUR,PURI 3996
2 NIMAPADA OR2413007030_260922FTO_593927 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1332
3 NIMAPADA OR2413007030_260922FTO_593927 State Bank of India SBIN0017959 KHELAR 2664
4 NIMAPADA OR2413007030_260922FTO_593927 Odisha Gramya Bank IOBA0ROGB01 RENCH-KHELAR 8880

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