Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:54 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413007033_060422FTO_10900
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-13-007-007-006/11211
(HARIPUR) 		2413007000NRG22060420220401488 06/04/2022 JOGENDRA SAHOO 2413007WL0026607 JOGENDRA SAHOO 00045 BARB0HARISP 1290 1290 Processed 04/05/2022 0858314732 JOGENDRASAHOO ()
SubTotal 1290 1290
2 NIMAPADA OR-13-007-007-006/11211
(HARIPUR) 		2413007000NRG22060420220401489 06/04/2022 SUKANTI SAHOO 2413007WL0026607 SUKANTI SAHOO 00354 PUNB0796800 1290 1290 Processed 04/05/2022 0858314734 SUKANTISAHOO ()
3 NIMAPADA OR-13-007-007-008/45709
(HARIPUR) 		2413007000NRG22060420220401494 06/04/2022 PRANAKRUSHNA BARIK 2413007WL0026607 PRANAKRUSHNA BARIK 00354 PUNB0796800 1290 1290 Processed 04/05/2022 0858314735 PRANAKRUSHNABARIK ()
4 NIMAPADA OR-13-007-007-008/45709
(HARIPUR) 		2413007000NRG22060420220401495 06/04/2022 PRASANTA BARIK 2413007WL0026607 PRASANTA BARIK 00354 PUNB0796800 1290 1290 Processed 04/05/2022 0858314733 PRASANTABARIK ()
SubTotal 3870 3870
5 NIMAPADA OR-13-007-007-006/11211
(HARIPUR) 		2413007000NRG22060420220401490 06/04/2022 BHAGABAN SAHU 2413007WL0026607 BHAGABAN SAHU 00415 SBIN0002102 1290 1290 Processed 04/05/2022 0858314736 MR BHAGABAN SAHU ()
SubTotal 1290 1290
6 NIMAPADA OR-13-007-007-006/457858
(HARIPUR) 		2413007000NRG22060420220401491 06/04/2022 SARANGA SAHOO 2413007WL0026607 SARANGA SAHOO 00415 SBIN0017959 1290 1290 Processed 04/05/2022 0858314739 MRS SARANGA SAHU ()
7 NIMAPADA OR-13-007-007-006/457859
(HARIPUR) 		2413007000NRG22060420220401492 06/04/2022 MAMINA SAHOO 2413007WL0026607 MAMINA SAHOO 00415 SBIN0017959 1290 1290 Processed 04/05/2022 0858314738 MRS MAMINA SAHOO ()
8 NIMAPADA OR-13-007-007-006/457859
(HARIPUR) 		2413007000NRG22060420220401493 06/04/2022 PRAMOD KUMAR SAHOO 2413007WL0026607 PRAMOD KUMAR SAHOO 00415 SBIN0017959 1290 1290 Processed 04/05/2022 0858314737 MR PRAMOD KUMAR SAHOO ()
SubTotal 3870 3870
Total 10320 10320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIMAPADA OR2413007033_060422FTO_10900 Bank of Baroda BARB0HARISP HARISPUR,PURI 1290
2 NIMAPADA OR2413007033_060422FTO_10900 Punjab National Bank PUNB0796800 HARIPUR ODISHA 3870
3 NIMAPADA OR2413007033_060422FTO_10900 State Bank of India SBIN0002102 PIPLI 1290
4 NIMAPADA OR2413007033_060422FTO_10900 State Bank of India SBIN0017959 KHELAR 3870

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