Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:00:02 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413008020_280722FTO_407789
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-13-008-015-006/24508
(NUASASHAN) 		2413008000NRG23270720220138692 28/07/2022 Swarnalata nayak 2413008WL0007794 Swarnalata nayak 00045 BARB0VJMAOD 2664 2664 Processed 27/08/2022 4226353348 Swarnalata nayak ()
SubTotal 2664 2664
2 PIPILI OR-13-008-015-003/23891
(NUASASHAN) 		2413008000NRG23270720220138694 28/07/2022 Bhanumati Das 2413008WL0007795 Bhanumati Das 00165 IBKL0001741 2664 2664 Processed 27/08/2022 4226353349 Bhanumati Das ()
SubTotal 2664 2664
3 PIPILI OR-13-008-015-003/23891
(NUASASHAN) 		2413008000NRG23270720220138693 28/07/2022 DHANESWAR DAS 2413008WL0007795 DHANESWAR DAS 00168 ICIC0000538 2664 2664 Processed 27/08/2022 4226353351 DHANESWAR DAS ()
4 PIPILI OR-13-008-015-003/23894
(NUASASHAN) 		2413008000NRG23270720220138688 28/07/2022 PABITRA MOHAN DAS 2413008WL0007794 PABITRA MOHAN DAS 00168 ICIC0000538 2664 2664 Processed 27/08/2022 4226353352 PABITRA MOHAN DAS ()
5 PIPILI OR-13-008-015-003/23898
(NUASASHAN) 		2413008000NRG23270720220138690 28/07/2022 NIRUPAMA DAS 2413008WL0007794 NIRUPAMA DAS 00168 ICIC0000538 2664 2664 Processed 27/08/2022 4226353350 NIRUPAMA DAS ()
6 PIPILI OR-13-008-015-006/24508
(NUASASHAN) 		2413008000NRG23270720220138691 28/07/2022 SULOCHANA RAULA 2413008WL0007794 SULOCHANA RAULA 00168 ICIC0000538 2664 2664 Processed 27/08/2022 4226353353 SULOCHANA RAULA ()
SubTotal 10656 10656
7 PIPILI OR-13-008-015-003/23891
(NUASASHAN) 		2413008000NRG23270720220138695 28/07/2022 PABITRA KUMAR DAS 2413008WL0007795 PABITRA KUMAR DAS 00415 SBIN0002102 2664 2664 Processed 27/08/2022 4226353354 MR PABITRA KUMAR DAS ()
8 PIPILI OR-13-008-015-003/23899
(NUASASHAN) 		2413008000NRG23270720220138698 28/07/2022 PUSPANJALI DAS 2413008WL0007795 PUSPANJALI DAS 00415 SBIN0002102 2664 2664 Processed 27/08/2022 4226353355 MRS PUSPANJALI DAS ()
9 PIPILI OR-13-008-015-003/23901
(NUASASHAN) 		2413008000NRG23270720220138699 28/07/2022 MAHIMA DAS 2413008WL0007795 MAHIMA DAS 00415 SBIN0002102 2664 2664 Processed 27/08/2022 4226353361 MRS MAHIMA DAS ()
10 PIPILI OR-13-008-015-003/23919
(NUASASHAN) 		2413008000NRG23270720220138700 28/07/2022 BIJAY KUMAR DAS 2413008WL0007795 BIJAY KUMAR DAS 00415 SBIN0002102 2664 2664 Processed 27/08/2022 4226353356 MR BIJAY KUMAR DAS ()
SubTotal 10656 10656
11 PIPILI OR-13-008-015-003/23878
(NUASASHAN) 		2413008000NRG23270720220138687 28/07/2022 PARAMANANDA DAS 2413008WL0007794 PARAMANANDA DAS 00415 SBIN0009628 2664 2664 Processed 27/08/2022 4226353358 MR PARAMANANDA DASH ()
12 PIPILI OR-13-008-015-003/23891
(NUASASHAN) 		2413008000NRG23270720220138696 28/07/2022 SUBRAT KUMAR DAS 2413008WL0007795 SUBRAT KUMAR DAS 00415 SBIN0009628 2664 2664 Processed 27/08/2022 4226353359 MR SUBRAT KUMAR DAS ()
13 PIPILI OR-13-008-015-003/23898
(NUASASHAN) 		2413008000NRG23270720220138689 28/07/2022 Prakash chandra Das 2413008WL0007794 Prakash chandra Das 00415 SBIN0009628 2664 2664 Processed 27/08/2022 4226353357 MR PRAKASH CHANDRA DAS ()
14 PIPILI OR-13-008-015-003/23899
(NUASASHAN) 		2413008000NRG23270720220138697 28/07/2022 PRASANT KUMAR DAS 2413008WL0007795 PRASANT KUMAR DAS 00415 SBIN0009628 2664 2664 Processed 27/08/2022 4226353360 MR PRASANT KUMAR DAS ()
SubTotal 10656 10656
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPILI OR2413008020_280722FTO_407789 Bank of Baroda BARB0VJMAOD MANGALPUR 2664
2 PIPILI OR2413008020_280722FTO_407789 IDBI Bank IBKL0001741 MAKUNDAPUR 2664
3 PIPILI OR2413008020_280722FTO_407789 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 10656
4 PIPILI OR2413008020_280722FTO_407789 State Bank of India SBIN0002102 PIPLI 10656
5 PIPILI OR2413008020_280722FTO_407789 State Bank of India SBIN0009628 DANDAMUKUNDAPUR 10656

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