Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:16 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413009003_290722FTO_411032
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) 		2413009000NRG23290720220139528 29/07/2022 SARBESWARA SETHI 2413009WL0007901 SARBESWARA SETHI 00048 BKID0005558 1332 1332 Processed 27/08/2022 4226339621 SARBESWARA SETHI ()
SubTotal 1332 1332
2 DELANGA OR-13-009-003-003/2832
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139523 29/07/2022 BASANTI NAYAK 2413009WL0007901 BASANTI NAYAK 00168 ICIC0000538 1332 1332 Processed 27/08/2022 4226339598 BASANTI NAYAK ()
3 DELANGA OR-13-009-003-003/2920
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139531 29/07/2022 PRAKASH NAYAK 2413009WL0007901 PRAKASH NAYAK 00168 ICIC0000538 1332 1332 Processed 27/08/2022 4226339597 PRAKASH NAYAK ()
4 DELANGA OR-13-009-003-003/2920
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139530 29/07/2022 PRATIMA NAYAK 2413009WL0007901 PRATIMA NAYAK 00168 ICIC0000538 1332 1332 Processed 27/08/2022 4226339600 PRATIMA NAYAK ()
5 DELANGA OR-13-009-003-003/2964
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139539 29/07/2022 ARNAPURNA SETHI 2413009WL0007901 ARNAPURNA SETHI 00168 ICIC0000538 1332 1332 Processed 27/08/2022 4226339599 ARNAPURNA SETHI ()
6 DELANGA OR-13-009-003-003/2980
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139544 29/07/2022 BASANTI SETHI 2413009WL0007901 BASANTI SETHI 00168 ICIC0000538 1332 1332 Processed 27/08/2022 4226339601 BASANTI SETHI ()
SubTotal 6660 6660
7 DELANGA OR-13-009-003-003/28624
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139525 29/07/2022 Soudamini sahoo 2413009WL0007901 Soudamini sahoo 00415 SBIN0013569 1332 1332 Processed 27/08/2022 4226339602 MRS SOUDAMINI SAHOO ()
8 DELANGA OR-13-009-003-003/2924
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139536 29/07/2022 TARAMANI NAYAK 2413009WL0007901 TARAMANI NAYAK 00415 SBIN0013569 1332 1332 Processed 27/08/2022 4226339620 MRS TARAMANI NAYAK ()
9 DELANGA OR-13-009-003-003/2974
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139540 29/07/2022 Binod nayak 2413009WL0007901 Binod nayak 00415 SBIN0013569 1332 1332 Processed 27/08/2022 4226339619 MR BINOD NAYAK ()
10 DELANGA OR-13-009-003-003/2974
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139542 29/07/2022 Premananda nayak 2413009WL0007901 Premananda nayak 00415 SBIN0013569 1332 1332 Processed 27/08/2022 4226339618 MR PREMANANDA NAYAK ()
SubTotal 5328 5328
11 DELANGA OR-13-009-003-003/2819
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139522 29/07/2022 LAXMI NAYAK 2413009WL0007901 LAXMI NAYAK 00415 SBIN0013604 1332 1332 Processed 27/08/2022 4226339604 MRS LAXMI NAYAK ()
12 DELANGA OR-13-009-003-003/2920
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139532 29/07/2022 Pratap Kumar nayak 2413009WL0007901 Pratap Kumar nayak 00415 SBIN0013604 1332 1332 Processed 27/08/2022 4226339603 MR PRATAP KUMAR NAYAK ()
13 DELANGA OR-13-009-003-003/2920
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139529 29/07/2022 RABINDRA NAYAK 2413009WL0007901 RABINDRA NAYAK 00415 SBIN0013604 1332 1332 Processed 27/08/2022 4226339608 MR RABINDRA NAYAK ()
14 DELANGA OR-13-009-003-003/2922
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139534 29/07/2022 KAILASH NAYAK 2413009WL0007901 KAILASH NAYAK 00415 SBIN0013604 1332 1332 Processed 27/08/2022 4226339605 MR KAILASH CHANDRA NAYAK ()
15 DELANGA OR-13-009-003-003/2922
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139533 29/07/2022 SRIDHAR NAYAK 2413009WL0007901 SRIDHAR NAYAK 00415 SBIN0013604 1332 1332 Processed 27/08/2022 4226339609 MR SRIDHAR NAYAK ()
16 DELANGA OR-13-009-003-003/2951
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139538 29/07/2022 LOKANATH SAHOO 2413009WL0007901 LOKANATH SAHOO 00415 SBIN0013604 1332 1332 Processed 27/08/2022 4226339606 MR LOKANATHA SAHOO ()
17 DELANGA OR-13-009-003-003/2974
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139541 29/07/2022 Annapurna nayak 2413009WL0007901 Annapurna nayak 00415 SBIN0013604 1332 1332 Processed 27/08/2022 4226339607 MRS ANNAPURNA NAYAK ()
18 DELANGA OR-13-009-003-003/2974
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139543 29/07/2022 BICHITRANANDA NAYAK 2413009WL0007901 BICHITRANANDA NAYAK 00415 SBIN0013604 1332 1332 Processed 27/08/2022 4226339610 MR BICHITRANANDA NAYAK ()
SubTotal 10656 10656
19 DELANGA OR-13-009-003-003/2832
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139524 29/07/2022 Raghunath nayak 2413009WL0007901 Raghunath nayak 00462 UCBA0000843 1332 1332 Processed 27/08/2022 4226339615 RAGHUNATH NAYAK ()
SubTotal 1332 1332
20 DELANGA OR-13-009-003-003/2819
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139521 29/07/2022 kailash ch nayak 2413009WL0007901 kailash ch nayak 00468 UBIN0807664 1332 1332 Processed 27/08/2022 4226339613 kailash ch nayak ()
21 DELANGA OR-13-009-003-003/2893
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139527 29/07/2022 Harapriya mohapatra 2413009WL0007901 Harapriya mohapatra 00468 UBIN0807664 1332 1332 Processed 27/08/2022 4226339614 Harapriya mohapatra ()
22 DELANGA OR-13-009-003-003/2893
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139526 29/07/2022 Santosh ku mohapatra 2413009WL0007901 Santosh ku mohapatra 00468 UBIN0807664 1332 1332 Processed 27/08/2022 4226339612 Santosh ku mohapatra ()
23 DELANGA OR-13-009-003-003/2924
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139535 29/07/2022 Dibakar nayak 2413009WL0007901 Dibakar nayak 00468 UBIN0807664 1332 1332 Processed 27/08/2022 4226339611 Dibakar nayak ()
24 DELANGA OR-13-009-003-003/2981
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139545 29/07/2022 Somanath sahu 2413009WL0007901 Somanath sahu 00468 UBIN0807664 1332 1332 Processed 27/08/2022 4226339617 Somanath sahu ()
25 DELANGA OR-13-009-003-003/2987
(SRIPURUSOTTAMPUR) 		2413009000NRG23290720220139546 29/07/2022 Satyapriya nayak 2413009WL0007901 Satyapriya nayak 00468 UBIN0807664 1332 1332 Processed 27/08/2022 4226339616 Satyapriya nayak ()
SubTotal 7992 7992
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DELANGA OR2413009003_290722FTO_411032 Bank of India BKID0005558 NABAKALEBAR ROAD 1332
2 DELANGA OR2413009003_290722FTO_411032 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 6660
3 DELANGA OR2413009003_290722FTO_411032 State Bank of India SBIN0013569 DELANGA 5328
4 DELANGA OR2413009003_290722FTO_411032 State Bank of India SBIN0013604 Indipur 10656
5 DELANGA OR2413009003_290722FTO_411032 UCO Bank UCBA0000843 DELANG 1332
6 DELANGA OR2413009003_290722FTO_411032 Union Bank of India UBIN0807664 DELANG R.S.B 7992

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