Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:41:01 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413009003_220922FTO_586692
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 DELANGA OR-13-009-003-003/2914
(SRIPURUSOTTAMPUR) 		2413009000NRG23220920220156117 22/09/2022 SARBESWARA SETHI 2413009WL0010282 SARBESWARA SETHI 00048 BKID0005558 1332 1332 Processed 27/09/2022 4994151830 SARBESWARA SETHI ()
SubTotal 1332 1332
2 DELANGA OR-13-009-003-003/2832
(SRIPURUSOTTAMPUR) 		2413009000NRG23220920220156113 22/09/2022 BASANTI NAYAK 2413009WL0010282 BASANTI NAYAK 00168 ICIC0000538 1332 1332 Processed 27/09/2022 4994151832 BASANTI NAYAK ()
3 DELANGA OR-13-009-003-003/2920
(SRIPURUSOTTAMPUR) 		2413009000NRG23220920220156119 22/09/2022 PRAKASH NAYAK 2413009WL0010282 PRAKASH NAYAK 00168 ICIC0000538 1332 1332 Processed 27/09/2022 4994151831 PRAKASH NAYAK ()
4 DELANGA OR-13-009-003-003/2920
(SRIPURUSOTTAMPUR) 		2413009000NRG23220920220156118 22/09/2022 PRATIMA NAYAK 2413009WL0010282 PRATIMA NAYAK 00168 ICIC0000538 1332 1332 Processed 27/09/2022 4994151834 PRATIMA NAYAK ()
5 DELANGA OR-13-009-003-003/2964
(SRIPURUSOTTAMPUR) 		2413009000NRG23220920220156123 22/09/2022 ARNAPURNA SETHI 2413009WL0010282 ARNAPURNA SETHI 00168 ICIC0000538 1332 1332 Processed 27/09/2022 4994151833 ARNAPURNA SETHI ()
6 DELANGA OR-13-009-003-003/2980
(SRIPURUSOTTAMPUR) 		2413009000NRG23220920220156124 22/09/2022 BASANTI SETHI 2413009WL0010282 BASANTI SETHI 00168 ICIC0000538 1332 1332 Processed 27/09/2022 4994151835 BASANTI SETHI ()
SubTotal 6660 6660
7 DELANGA OR-13-009-003-003/28624
(SRIPURUSOTTAMPUR) 		2413009000NRG23220920220156114 22/09/2022 Soudamini sahoo 2413009WL0010282 Soudamini sahoo 00415 SBIN0013569 1332 1332 Processed 27/09/2022 4994151837 MRS SOUDAMINI SAHOO ()
8 DELANGA OR-13-009-003-003/2924
(SRIPURUSOTTAMPUR) 		2413009000NRG23220920220156121 22/09/2022 TARAMANI NAYAK 2413009WL0010282 TARAMANI NAYAK 00415 SBIN0013569 1332 1332 Processed 27/09/2022 4994151836 MRS TARAMANI NAYAK ()
SubTotal 2664 2664
9 DELANGA OR-13-009-003-003/2819
(SRIPURUSOTTAMPUR) 		2413009000NRG23220920220156112 22/09/2022 LAXMI NAYAK 2413009WL0010282 LAXMI NAYAK 00415 SBIN0013604 1332 1332 Processed 27/09/2022 4994151838 MRS LAXMI NAYAK ()
10 DELANGA OR-13-009-003-003/2951
(SRIPURUSOTTAMPUR) 		2413009000NRG23220920220156122 22/09/2022 LOKANATH SAHOO 2413009WL0010282 LOKANATH SAHOO 00415 SBIN0013604 1332 1332 Processed 27/09/2022 4994151839 MR LOKANATHA SAHOO ()
SubTotal 2664 2664
11 DELANGA OR-13-009-003-003/2819
(SRIPURUSOTTAMPUR) 		2413009000NRG23220920220156111 22/09/2022 kailash ch nayak 2413009WL0010282 kailash ch nayak 00468 UBIN0807664 1332 1332 Processed 27/09/2022 4994151842 kailash ch nayak ()
12 DELANGA OR-13-009-003-003/2893
(SRIPURUSOTTAMPUR) 		2413009000NRG23220920220156116 22/09/2022 Harapriya mohapatra 2413009WL0010282 Harapriya mohapatra 00468 UBIN0807664 1332 1332 Processed 27/09/2022 4994151843 Harapriya mohapatra ()
13 DELANGA OR-13-009-003-003/2893
(SRIPURUSOTTAMPUR) 		2413009000NRG23220920220156115 22/09/2022 Santosh ku mohapatra 2413009WL0010282 Santosh ku mohapatra 00468 UBIN0807664 1332 1332 Processed 27/09/2022 4994151841 Santosh ku mohapatra ()
14 DELANGA OR-13-009-003-003/2924
(SRIPURUSOTTAMPUR) 		2413009000NRG23220920220156120 22/09/2022 Dibakar nayak 2413009WL0010282 Dibakar nayak 00468 UBIN0807664 1332 1332 Processed 27/09/2022 4994151840 Dibakar nayak ()
SubTotal 5328 5328
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DELANGA OR2413009003_220922FTO_586692 Bank of India BKID0005558 NABAKALEBAR ROAD 1332
2 DELANGA OR2413009003_220922FTO_586692 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 6660
3 DELANGA OR2413009003_220922FTO_586692 State Bank of India SBIN0013569 DELANGA 2664
4 DELANGA OR2413009003_220922FTO_586692 State Bank of India SBIN0013604 Indipur 2664
5 DELANGA OR2413009003_220922FTO_586692 Union Bank of India UBIN0807664 DELANG R.S.B 5328

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