Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:13 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413008019_200223APB_FTO_1109242
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 PIPILI OR-13-008-019-007/28409
(ORAKALA) 		2413008000NRG23200220230254344 20/02/2023 JAYANTI SAHOO 2413008WL021704 JAYANTI SAHOO 00032 UTIB0002397 2664 2664 Processed 29/03/2023 0268422607 JAYANTI SAHOO AXIS BANK(607153)
SubTotal 2664 2664
2 PIPILI OR-13-008-019-007/28498
(ORAKALA) 		2413008000NRG23200220230254349 20/02/2023 BASUDEB PRADHAN 2413008WL021704 BASUDEB PRADHAN 00048 BKID0005574 2664 2664 Processed 29/03/2023 0268422606 BASUDEBA PRADHAN BANK OF INDIA(508505)
SubTotal 2664 2664
3 PIPILI OR-13-008-019-007/28952
(ORAKALA) 		2413008000NRG23200220230254350 20/02/2023 GHANASHYAM DAS 2413008WL021704 GHANASHYAM DAS 00168 ICIC0000538 2664 2664 Processed 29/03/2023 0268422590 GHANASHYAM DAS ICICI BANK LTD(508534)
4 PIPILI OR-13-008-019-009/28703
(ORAKALA) 		2413008000NRG23200220230254358 20/02/2023 GITARANI BARIK 2413008WL021704 GITARANI BARIK 00168 ICIC0000538 2664 2664 Processed 30/03/2023 0268422591 MRS GITARANI BARIK STATE BANK OF INDIA(508548)
SubTotal 5328 5328
5 PIPILI OR-13-008-019-007/28457
(ORAKALA) 		2413008000NRG23200220230254348 20/02/2023 DILLIP KUMAR PRADHAN 2413008WL021704 DILLIP KUMAR PRADHAN 00168 ICIC0000875 2664 2664 Processed 29/03/2023 0268422589 DILLIP KUMAR PRADHAN UNION BANK OF INDIA(508500)
6 PIPILI OR-13-008-019-009/28679
(ORAKALA) 		2413008000NRG23200220230254355 20/02/2023 BULU MALIK 2413008WL021704 BULU MALIK 00168 ICIC0000875 2664 2664 Processed 29/03/2023 0268422614 BULU MALIK ICICI BANK LTD(508534)
7 PIPILI OR-13-008-019-009/28692
(ORAKALA) 		2413008000NRG23200220230254357 20/02/2023 RABI BEHERA 2413008WL021704 RABI BEHERA 00168 ICIC0000875 2664 2664 Processed 30/03/2023 0268422616 RABI BEHERA BANK OF BARODA(606985)
8 PIPILI OR-13-008-019-009/28716
(ORAKALA) 		2413008000NRG23200220230254359 20/02/2023 CHABI MALIK 2413008WL021704 CHABI MALIK 00168 ICIC0000875 2664 2664 Processed 29/03/2023 0268422613 CHABI MALIK ICICI BANK LTD(508534)
9 PIPILI OR-13-008-019-009/28720
(ORAKALA) 		2413008000NRG23200220230254360 20/02/2023 JAGANNATH MALIK 2413008WL021704 JAGANNATH MALIK 00168 ICIC0000875 2664 2664 Processed 29/03/2023 0268422615 JAGANATH MALIK ICICI BANK LTD(508534)
10 PIPILI OR-13-008-019-009/990134
(ORAKALA) 		2413008000NRG23200220230254362 20/02/2023 BANABIHARI SETHI 2413008WL021704 BANABIHARI SETHI 00168 ICIC0000875 2664 2664 Processed 29/03/2023 0268422592 Cnabgari sethi ICICI BANK LTD(508534)
SubTotal 15984 15984
11 PIPILI OR-13-008-019-003/28251
(ORAKALA) 		2413008000NRG23200220230254337 20/02/2023 GATISWAR PRADHAN 2413008WL021704 GATISWAR PRADHAN 00177 IOBA0003050 2664 2664 Processed 29/03/2023 0268422608 GATISWAR PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
12 PIPILI OR-13-008-019-003/28250
(ORAKALA) 		2413008000NRG23200220230254336 20/02/2023 SUSAMA PRADHAN 2413008WL021704 SUSAMA PRADHAN 00415 SBIN0002102 2664 2664 Processed 29/03/2023 0268422601 SUSAMA PRADHAN ICICI BANK LTD(508534)
13 PIPILI OR-13-008-019-005/990182
(ORAKALA) 		2413008000NRG23200220230254343 20/02/2023 PARABASI MOHANTY 2413008WL021704 PARABASI MOHANTY 00415 SBIN0002102 2664 2664 Processed 29/03/2023 0268422598 PARABASI MOHANTY UNION BANK OF INDIA(508500)
14 PIPILI OR-13-008-019-007/28965
(ORAKALA) 		2413008000NRG23200220230254352 20/02/2023 ANUSAYA PRADHAN 2413008WL021704 ANUSAYA PRADHAN 00415 SBIN0002102 2664 2664 Processed 30/03/2023 0268422609 MRS ANUSUYA PRADHAN STATE BANK OF INDIA(508548)
15 PIPILI OR-13-008-019-007/290110
(ORAKALA) 		2413008000NRG23200220230254353 20/02/2023 MAHENDRA PRADHAN 2413008WL021704 MAHENDRA PRADHAN 00415 SBIN0002102 2664 2664 Processed 29/03/2023 0268422603 MAHENDRA PRADHAN UNION BANK OF INDIA(508500)
16 PIPILI OR-13-008-019-009/28680
(ORAKALA) 		2413008000NRG23200220230254356 20/02/2023 RAMI MALIK 2413008WL021704 RAMI MALIK 00415 SBIN0002102 2664 2664 Rejected 29/03/2023 0268422602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13320 13320
17 PIPILI OR-13-008-019-007/28417
(ORAKALA) 		2413008000NRG23200220230254345 20/02/2023 ABHIMANYU SWAIN 2413008WL021704 ABHIMANYU SWAIN 00415 SBIN0009629 2664 2664 Processed 30/03/2023 0268422594 ABHIMNYU SWAIN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
18 PIPILI OR-13-008-019-003/28267
(ORAKALA) 		2413008000NRG23200220230254339 20/02/2023 SANATAN PRADHAN 2413008WL021704 SANATAN PRADHAN 00415 SBIN0017532 2664 2664 Processed 30/03/2023 0268422593 SANATAN PRADHAN STATE BANK OF INDIA(508548)
19 PIPILI OR-13-008-019-003/28268
(ORAKALA) 		2413008000NRG23200220230254340 20/02/2023 HEMANT KUMAR PRADHAN 2413008WL021704 HEMANT KUMAR PRADHAN 00415 SBIN0017532 2664 2664 Processed 30/03/2023 0268422597 MR BISHNU CHARAN PRADHAN STATE BANK OF INDIA(508548)
20 PIPILI OR-13-008-019-007/28420
(ORAKALA) 		2413008000NRG23200220230254347 20/02/2023 Meenakshi Pradhan 2413008WL021704 Meenakshi Pradhan 00415 SBIN0017532 2664 2664 Processed 30/03/2023 0268422604 MRS MEENAKSHI PRADHAN STATE BANK OF INDIA(508548)
21 PIPILI OR-13-008-019-009/990168
(ORAKALA) 		2413008000NRG23200220230254363 20/02/2023 KAILASH BEHERA 2413008WL021704 KAILASH BEHERA 00415 SBIN0017532 2664 2664 Processed 30/03/2023 0268422605 MR KAILASH BEHERA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
22 PIPILI OR-13-008-019-005/990181
(ORAKALA) 		2413008000NRG23200220230254341 20/02/2023 SHIBA PARIDA 2413008WL021704 SHIBA PARIDA 00462 UCBA0002434 2664 2664 Processed 29/03/2023 0268422599 SHIBA PARIDA UCO BANK(607066)
23 PIPILI OR-13-008-019-007/28417
(ORAKALA) 		2413008000NRG23200220230254346 20/02/2023 TULASI SWAIN 2413008WL021704 TULASI SWAIN 00462 UCBA0002434 2664 2664 Processed 29/03/2023 0268422600 TULASI SWAIN UNION BANK OF INDIA(508500)
24 PIPILI OR-13-008-019-007/28963
(ORAKALA) 		2413008000NRG23200220230254351 20/02/2023 BIPIN SWAIN 2413008WL021704 BIPIN SWAIN 00462 UCBA0002434 2664 2664 Processed 29/03/2023 0268422610 BIPINI SWAIN UNION BANK OF INDIA(508500)
SubTotal 7992 7992
25 PIPILI OR-13-008-019-003/28251
(ORAKALA) 		2413008000NRG23200220230254338 20/02/2023 ACHARULATA PRADHAN 2413008WL021704 ACHARULATA PRADHAN 00468 UBIN0818313 1998 1998 Processed 29/03/2023 0268422611 ACHARULATA PRADHAN ICICI BANK LTD(508534)
26 PIPILI OR-13-008-019-007/290110
(ORAKALA) 		2413008000NRG23200220230254354 20/02/2023 Puspalata Pradhan 2413008WL021704 Puspalata Pradhan 00468 UBIN0818313 2664 2664 Processed 29/03/2023 0268422612 PUSPALATA PRADHAN UNION BANK OF INDIA(508500)
27 PIPILI OR-13-008-019-009/290100
(ORAKALA) 		2413008000NRG23200220230254361 20/02/2023 AHALYA SETH 2413008WL021704 AHALYA SETH 00468 UBIN0818313 2664 2664 Processed 29/03/2023 0268422595 AHALYA SETH UNION BANK OF INDIA(508500)
28 PIPILI OR-13-008-019-009/990168
(ORAKALA) 		2413008000NRG23200220230254364 20/02/2023 KAMALA BEHERA 2413008WL021704 KAMALA BEHERA 00468 UBIN0818313 2442 2442 Processed 30/03/2023 0268422596 MRS KAMALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 9768 9768
29 PIPILI OR-13-008-019-005/990181
(ORAKALA) 		2413008000NRG23200220230254342 20/02/2023 SABITA PARIDA 2413008WL021704 SABITA PARIDA 00654 IOBA0ROGB01 2664 2664 Processed 29/03/2023 0268422588 SABITA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 76368 76368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPILI OR2413008019_200223APB_FTO_1109242 AXIS BANK UTIB0002397 DANAGAHIRA 2664
2 PIPILI OR2413008019_200223APB_FTO_1109242 Bank of India BKID0005574 Pipili 2664
3 PIPILI OR2413008019_200223APB_FTO_1109242 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5328
4 PIPILI OR2413008019_200223APB_FTO_1109242 ICICI BANK ICIC0000875 PURI 15984
5 PIPILI OR2413008019_200223APB_FTO_1109242 Indian Overseas Bank IOBA0003050 SIULA GUDIAPOKHARI 2664
6 PIPILI OR2413008019_200223APB_FTO_1109242 State Bank of India SBIN0002102 PIPLI 13320
7 PIPILI OR2413008019_200223APB_FTO_1109242 State Bank of India SBIN0009629 BHARATIPUR 2664
8 PIPILI OR2413008019_200223APB_FTO_1109242 State Bank of India SBIN0017532 JAISHAPATNA 10656
9 PIPILI OR2413008019_200223APB_FTO_1109242 UCO Bank UCBA0002434 PIPILI 7992
10 PIPILI OR2413008019_200223APB_FTO_1109242 Union Bank of India UBIN0818313 PUBASASAN 9768
11 PIPILI OR2413008019_200223APB_FTO_1109242 Odisha Gramya Bank IOBA0ROGB01 PIPLI 2664

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