Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:52 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413009011_020223FTO_1079156
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-13-009-011-002/15436
(JENAPUR) 		2413009000NRG23020220230249464 02/02/2023 LAXMIDHAR MALIK 2413009WL0021087 LAXMIDHAR MALIK 00168 ICIC0000538 1110 1110 Processed 24/02/2023 9123805428 LAXMIDHAR MALIK ()
2 DELANGA OR-13-009-011-002/15440
(JENAPUR) 		2413009000NRG23020220230249466 02/02/2023 PURNA CH JENA 2413009WL0021087 PURNA CH JENA 00168 ICIC0000538 1332 1332 Processed 24/02/2023 9123805427 PURNA CH JENA ()
3 DELANGA OR-13-009-011-002/15459
(JENAPUR) 		2413009000NRG23020220230249472 02/02/2023 SARATH KANDI 2413009WL0021087 SARATH KANDI 00168 ICIC0000538 1332 1332 Processed 24/02/2023 9123805426 SARATH KANDI ()
4 DELANGA OR-13-009-011-002/15472
(JENAPUR) 		2413009000NRG23020220230249480 02/02/2023 DHUMA BEHERA 2413009WL0021087 DHUMA BEHERA 00168 ICIC0000538 1332 1332 Processed 24/02/2023 9123805425 DHUMA BEHERA ()
SubTotal 5106 5106
5 DELANGA OR-13-009-011-002/15433
(JENAPUR) 		2413009000NRG23020220230249461 02/02/2023 SURENDRA MOHANTY 2413009WL0021087 SURENDRA MOHANTY 00415 SBIN0013569 1110 1110 Processed 24/02/2023 9123805429 MR SURENDRA MOHAMTY ()
SubTotal 1110 1110
6 DELANGA OR-13-009-011-002/15496
(JENAPUR) 		2413009000NRG23020220230249485 02/02/2023 JHARANA MOHANTY 2413009WL0021087 JHARANA MOHANTY 00468 UBIN0807664 1332 1332 Processed 24/02/2023 9123805431 JHARANA MOHANTY ()
7 DELANGA OR-13-009-011-008/16015
(JENAPUR) 		2413009000NRG23020220230249499 02/02/2023 NARAYAN MOHANTY 2413009WL0021087 NARAYAN MOHANTY 00468 UBIN0807664 1332 1332 Processed 24/02/2023 9123805430 NARAYAN MOHANTY ()
SubTotal 2664 2664
8 DELANGA OR-13-009-011-002/28631
(JENAPUR) 		2413009000NRG23020220230249494 02/02/2023 NARENDRA MOHANTY 2413009WL0021087 NARENDRA MOHANTY 00468 UBIN0814431 1332 1332 Processed 24/02/2023 9123805432 NARENDRA MOHANTY ()
SubTotal 1332 1332
Total 10212 10212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DELANGA OR2413009011_020223FTO_1079156 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 5106
2 DELANGA OR2413009011_020223FTO_1079156 State Bank of India SBIN0013569 DELANGA 1110
3 DELANGA OR2413009011_020223FTO_1079156 Union Bank of India UBIN0807664 DELANG R.S.B 2664
4 DELANGA OR2413009011_020223FTO_1079156 Union Bank of India UBIN0814431 SRIKSHETRA 1332

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