Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:18 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413007031_121022FTO_649360
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-13-007-011-002/16210
(BALANGA) 		2413007000NRG23121020220163289 12/10/2022 Chandrakanta Swain 2413007WL0011452 Chandrakanta Swain 00048 BKID0005170 1332 1332 Processed 15/10/2022 5625005559 Chandrakanta Swain ()
2 NIMAPADA OR-13-007-011-002/45872
(BALANGA) 		2413007000NRG23121020220163295 12/10/2022 Soumyaranjan Sahoo 2413007WL0011452 Soumyaranjan Sahoo 00048 BKID0005170 1332 1332 Processed 15/10/2022 5625005573 Soumyaranjan Sahoo ()
SubTotal 2664 2664
3 NIMAPADA OR-13-007-011-002/16218
(BALANGA) 		2413007000NRG23121020220163291 12/10/2022 KUNTALA JENA 2413007WL0011452 KUNTALA JENA 00168 ICIC0000538 1332 1332 Processed 15/10/2022 5625005560 KUNTALA JENA ()
4 NIMAPADA OR-13-007-011-002/16218
(BALANGA) 		2413007000NRG23121020220163292 12/10/2022 MADHAB CHANDRA JENA 2413007WL0011452 MADHAB CHANDRA JENA 00168 ICIC0000538 1332 1332 Processed 15/10/2022 5625005572 MADHAB CHANDRA JENA ()
SubTotal 2664 2664
5 NIMAPADA OR-13-007-011-002/45872
(BALANGA) 		2413007000NRG23121020220163296 12/10/2022 Satyanarayan Sahoo 2413007WL0011452 Satyanarayan Sahoo 00415 SBIN0013571 1332 1332 Processed 15/10/2022 5625005567 MR SATYANARAYAN SAHOO ()
6 NIMAPADA OR-13-007-011-002/45872
(BALANGA) 		2413007000NRG23121020220163294 12/10/2022 Upendra Sahoo 2413007WL0011452 Upendra Sahoo 00415 SBIN0013571 1332 1332 Processed 15/10/2022 5625005566 MR UPENDRA SAHOO ()
7 NIMAPADA OR-13-007-031-002/45918
(BALANGA) 		2413007000NRG23121020220163299 12/10/2022 Bharati Jena 2413007WL0011452 Bharati Jena 00415 SBIN0013571 1332 1332 Processed 15/10/2022 5625005568 MRS BHARATI JENA ()
8 NIMAPADA OR-13-007-031-002/45918
(BALANGA) 		2413007000NRG23121020220163300 12/10/2022 Pranati Jena 2413007WL0011452 Pranati Jena 00415 SBIN0013571 1332 1332 Processed 15/10/2022 5625005569 MISS PRANATI JENA ()
SubTotal 5328 5328
9 NIMAPADA OR-13-007-011-002/16099
(BALANGA) 		2413007000NRG23121020220163285 12/10/2022 BIJAYA BHOI 2413007WL0011452 BIJAYA BHOI 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5625005565 BIJAYA BHOI ()
10 NIMAPADA OR-13-007-011-002/16099
(BALANGA) 		2413007000NRG23121020220163284 12/10/2022 ROSHANA BHOI 2413007WL0011452 ROSHANA BHOI 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5625005570 ROSHANA BHOI ()
11 NIMAPADA OR-13-007-011-002/16210
(BALANGA) 		2413007000NRG23121020220163287 12/10/2022 Dwijabar Swain 2413007WL0011452 Dwijabar Swain 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5625005562 Dwijabar Swain ()
12 NIMAPADA OR-13-007-011-002/16210
(BALANGA) 		2413007000NRG23121020220163288 12/10/2022 Manjulata Swain 2413007WL0011452 Manjulata Swain 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5625005561 Manjulata Swain ()
13 NIMAPADA OR-13-007-011-002/45853
(BALANGA) 		2413007000NRG23121020220163293 12/10/2022 PRADIPTA KU KHUNTIA 2413007WL0011452 PRADIPTA KU KHUNTIA 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5625005563 PRADIPTA KU KHUNTIA ()
14 NIMAPADA OR-13-007-031-002/16228
(BALANGA) 		2413007000NRG23121020220163298 12/10/2022 Mrs Mamata Jena 2413007WL0011452 Mrs Mamata Jena 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5625005564 Mrs Mamata Jena ()
15 NIMAPADA OR-13-007-031-002/16228
(BALANGA) 		2413007000NRG23121020220163297 12/10/2022 Nrusingh Prasad Jena 2413007WL0011452 Nrusingh Prasad Jena 00654 IOBA0ROGB01 1332 1332 Processed 15/10/2022 5625005571 Nrusingh Prasad Jena ()
SubTotal 9324 9324
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIMAPADA OR2413007031_121022FTO_649360 Bank of India BKID0005170 Balanga 2664
2 NIMAPADA OR2413007031_121022FTO_649360 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2664
3 NIMAPADA OR2413007031_121022FTO_649360 State Bank of India SBIN0013571 BALANGA 5328
4 NIMAPADA OR2413007031_121022FTO_649360 Odisha Gramya Bank IOBA0ROGB01 BALANGA 9324

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