Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:08 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413009012_300822FTO_517253
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-13-009-012-001/16872
(HARIRAJPUR) 		2413009000NRG23300820220149422 30/08/2022 PRADIP KUMAR ROUTARAY 2413009WL0009275 PRADIP KUMAR ROUTARAY 00168 ICIC0000538 2664 2664 Processed 02/09/2022 4398724397 PRADIP KUMAR ROUTARAY ()
2 DELANGA OR-13-009-012-001/16878
(HARIRAJPUR) 		2413009000NRG23300820220149428 30/08/2022 UGRASEN PRADHAN 2413009WL0009275 UGRASEN PRADHAN 00168 ICIC0000538 2664 2664 Processed 02/09/2022 4398724396 UGRASEN PRADHAN ()
3 DELANGA OR-13-009-012-001/16879
(HARIRAJPUR) 		2413009000NRG23300820220149430 30/08/2022 DUSASAN PRADHAN 2413009WL0009275 DUSASAN PRADHAN 00168 ICIC0000538 2664 2664 Processed 02/09/2022 4398724398 DUSASAN PRADHAN ()
SubTotal 7992 7992
4 DELANGA OR-13-009-012-001/16875
(HARIRAJPUR) 		2413009000NRG23300820220149424 30/08/2022 CHATURBHUJA JENA 2413009WL0009275 CHATURBHUJA JENA 00415 SBIN0002071 2664 2664 Processed 02/09/2022 4398724402 MR CHATURBHUJA JENA ()
5 DELANGA OR-13-009-012-001/16876
(HARIRAJPUR) 		2413009000NRG23300820220149427 30/08/2022 MAHENDRA ROUTRAY 2413009WL0009275 MAHENDRA ROUTRAY 00415 SBIN0002071 2664 2664 Processed 02/09/2022 4398724403 MR MAHENDRA RAUTRAY ()
SubTotal 5328 5328
6 DELANGA OR-13-009-012-001/16860
(HARIRAJPUR) 		2413009000NRG23300820220149417 30/08/2022 BIMBADHAR ROUTRAY 2413009WL0009275 BIMBADHAR ROUTRAY 00415 SBIN0009629 2664 2664 Processed 02/09/2022 4398724404 MR BIMBADHAR ROUTRAY ()
7 DELANGA OR-13-009-012-001/16862
(HARIRAJPUR) 		2413009000NRG23300820220149421 30/08/2022 PRASANTA KUMAR ROUTARAYU 2413009WL0009275 PRASANTA KUMAR ROUTARAYU 00415 SBIN0009629 2664 2664 Processed 02/09/2022 4398724407 MR PRASANTA KUMAR ROUTARAY ()
8 DELANGA OR-13-009-012-001/16872
(HARIRAJPUR) 		2413009000NRG23300820220149423 30/08/2022 SUBRATA KUMAR ROUTARAY 2413009WL0009275 SUBRATA KUMAR ROUTARAY 00415 SBIN0009629 2664 2664 Processed 02/09/2022 4398724406 MR SUBRAT KUMAR ROUTARAY ()
9 DELANGA OR-13-009-012-001/16878
(HARIRAJPUR) 		2413009000NRG23300820220149429 30/08/2022 DINABANDHU PRADHAN 2413009WL0009275 DINABANDHU PRADHAN 00415 SBIN0009629 2664 2664 Processed 02/09/2022 4398724405 MR DINABANDHU PRADHAN ()
SubTotal 10656 10656
10 DELANGA OR-13-009-012-001/16876
(HARIRAJPUR) 		2413009000NRG23300820220149425 30/08/2022 DILLIP RAUTARAY 2413009WL0009275 DILLIP RAUTARAY 00415 SBIN0012028 2664 2664 Processed 02/09/2022 4398724408 MR DILLIP RAUTARAY ()
SubTotal 2664 2664
11 DELANGA OR-13-009-012-001/16860
(HARIRAJPUR) 		2413009000NRG23300820220149418 30/08/2022 DIBAKAR ROUTRAY 2413009WL0009275 DIBAKAR ROUTRAY 00468 UBIN0806951 2664 2664 Processed 02/09/2022 4398724409 DIBAKAR ROUTRAY ()
SubTotal 2664 2664
12 DELANGA OR-13-009-012-001/16859
(HARIRAJPUR) 		2413009000NRG23300820220149415 30/08/2022 BASUDEV ROUTARAY 2413009WL0009275 BASUDEV ROUTARAY 00468 UBIN0808016 2664 2664 Processed 02/09/2022 4398724410 BASUDEV ROUTARAY ()
SubTotal 2664 2664
13 DELANGA OR-13-009-012-001/16859
(HARIRAJPUR) 		2413009000NRG23300820220149416 30/08/2022 SATYABHAMA ROUTRAY 2413009WL0009275 SATYABHAMA ROUTRAY 00654 IOBA0ROGB01 2664 2664 Processed 03/09/2022 4398724401 SATYABHAMA ROUTRAY ()
14 DELANGA OR-13-009-012-001/16862
(HARIRAJPUR) 		2413009000NRG23300820220149420 30/08/2022 CHAPALA ROUTARAY 2413009WL0009275 CHAPALA ROUTARAY 00654 IOBA0ROGB01 2664 2664 Processed 03/09/2022 4398724400 CHAPALA ROUTARAY ()
15 DELANGA OR-13-009-012-001/16904
(HARIRAJPUR) 		2413009000NRG23300820220149432 30/08/2022 Bibhuti Parida 2413009WL0009275 Bibhuti Parida 00654 IOBA0ROGB01 2664 2664 Processed 03/09/2022 4398724399 Bibhuti Parida ()
SubTotal 7992 7992
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DELANGA OR2413009012_300822FTO_517253 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 7992
2 DELANGA OR2413009012_300822FTO_517253 State Bank of India SBIN0002071 JATNI 5328
3 DELANGA OR2413009012_300822FTO_517253 State Bank of India SBIN0009629 BHARATIPUR 10656
4 DELANGA OR2413009012_300822FTO_517253 State Bank of India SBIN0012028 JATNI BAZAR 2664
5 DELANGA OR2413009012_300822FTO_517253 Union Bank of India UBIN0806951 SATSANKHA 2664
6 DELANGA OR2413009012_300822FTO_517253 Union Bank of India UBIN0808016 JATNI KHURDA ROAD 2664
7 DELANGA OR2413009012_300822FTO_517253 Odisha Gramya Bank IOBA0ROGB01 KANTI 7992

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