Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:46 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413009022_280223APB_FTO_1121778
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-13-009-005-008/10713
(SAURIA) 		2413009000NRG23280220230258292 28/02/2023 BHARAT KUNDA 2413009WL022041 BHARAT KUNDA 00168 ICIC0000538 1554 1554 Processed 29/03/2023 0272688632 BHARAT KUNDA ICICI BANK LTD(508534)
2 DELANGA OR-13-009-005-008/10791
(SAURIA) 		2413009000NRG23280220230258297 28/02/2023 SANTOSH MOHAPATRA 2413009WL022041 SANTOSH MOHAPATRA 00168 ICIC0000538 1554 1554 Processed 29/03/2023 0272688638 MR SANTOSH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
3 DELANGA OR-13-009-005-008/10837
(SAURIA) 		2413009000NRG23280220230258298 28/02/2023 SANTOSH NAYAK 2413009WL022041 SANTOSH NAYAK 00168 ICIC0000538 1554 1554 Processed 29/03/2023 0272688637 SANTOSH KUMAR NAYAK ICICI BANK LTD(508534)
SubTotal 4662 4662
4 DELANGA OR-13-009-005-008/10837
(SAURIA) 		2413009000NRG23280220230258299 28/02/2023 TIKINA NAYAK 2413009WL022041 TIKINA NAYAK 00415 SBIN0013569 1554 1554 Processed 29/03/2023 0272688639 TIKINA NAYAK ICICI BANK LTD(508534)
SubTotal 1554 1554
5 DELANGA OR-13-009-005-008/10602
(SAURIA) 		2413009000NRG23280220230258288 28/02/2023 GUNAMANI NAYAK 2413009WL022041 GUNAMANI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272688634 GUNAMANI NAYAK W/O BHASKAR ODISHA GRAMYA BANK(607060)
6 DELANGA OR-13-009-005-008/10602
(SAURIA) 		2413009000NRG23280220230258289 28/02/2023 RAGHUNATH NAYAK 2413009WL022041 RAGHUNATH NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272688626 RAGHUNATH NAYAK ODISHA GRAMYA BANK(607060)
7 DELANGA OR-13-009-005-008/10673
(SAURIA) 		2413009000NRG23280220230258290 28/02/2023 DEEPAK BEHERA 2413009WL022041 DEEPAK BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272688627 DIPAK KUMAR BEHERA ODISHA GRAMYA BANK(607060)
8 DELANGA OR-13-009-005-008/10673
(SAURIA) 		2413009000NRG23280220230258291 28/02/2023 JITENDRA BEHERA 2413009WL022041 JITENDRA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272688629 JITENDRA BEHERA ODISHA GRAMYA BANK(607060)
9 DELANGA OR-13-009-005-008/10717
(SAURIA) 		2413009000NRG23280220230258293 28/02/2023 TAPAN KUMAR SAHOO 2413009WL022041 TAPAN KUMAR SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272688620 TAPAN KUMAR SAHOO ODISHA GRAMYA BANK(607060)
10 DELANGA OR-13-009-005-008/10719
(SAURIA) 		2413009000NRG23280220230258294 28/02/2023 SURESH KUMAR SINGH 2413009WL022041 SURESH KUMAR SINGH 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272688625 SURESH KUMAR SINGH ODISHA GRAMYA BANK(607060)
11 DELANGA OR-13-009-005-008/10722
(SAURIA) 		2413009000NRG23280220230258295 28/02/2023 HADIBANDHU NAYAK 2413009WL022041 HADIBANDHU NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272688619 HADIBANDHU NAYAK ODISHA GRAMYA BANK(607060)
12 DELANGA OR-13-009-005-008/10722
(SAURIA) 		2413009000NRG23280220230258296 28/02/2023 SUBASH CHANDRA NAYAK 2413009WL022041 SUBASH CHANDRA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272688622 SUBASH CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
13 DELANGA OR-13-009-005-008/10852
(SAURIA) 		2413009000NRG23280220230258300 28/02/2023 SURESH MAHAPATRA 2413009WL022041 SURESH MAHAPATRA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272688635 SURESH MAHAPATRA ODISHA GRAMYA BANK(607060)
14 DELANGA OR-13-009-005-008/11011
(SAURIA) 		2413009000NRG23280220230258301 28/02/2023 RAJKISHORE BEHERA 2413009WL022041 RAJKISHORE BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272688621 RAJKISHOR BEHERA ICICI BANK LTD(508534)
15 DELANGA OR-13-009-005-008/11011
(SAURIA) 		2413009000NRG23280220230258302 28/02/2023 SANTODH KUMAR BEHERA 2413009WL022041 SANTODH KUMAR BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272688623 SANTOSH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
16 DELANGA OR-13-009-005-008/11037
(SAURIA) 		2413009000NRG23280220230258303 28/02/2023 LIPU BEHERA 2413009WL022041 LIPU BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272688630 LIPU BEHERA ODISHA GRAMYA BANK(607060)
17 DELANGA OR-13-009-005-008/11068
(SAURIA) 		2413009000NRG23280220230258304 28/02/2023 PRAMOD SAHOO 2413009WL022041 PRAMOD SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272688624 PRAMOD SAHOO ODISHA GRAMYA BANK(607060)
18 DELANGA OR-13-009-005-008/28524
(SAURIA) 		2413009000NRG23280220230258305 28/02/2023 KALIA BEHERA 2413009WL022041 KALIA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272688631 KALIA BEHERA ODISHA GRAMYA BANK(607060)
19 DELANGA OR-13-009-005-008/28524
(SAURIA) 		2413009000NRG23280220230258306 28/02/2023 PARBATI BEHERA 2413009WL022041 PARBATI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272688633 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
20 DELANGA OR-13-009-005-008/28529
(SAURIA) 		2413009000NRG23280220230258308 28/02/2023 RINAMANI SAHOO 2413009WL022041 RINAMANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272688628 RINAMANI SAHOO ODISHA GRAMYA BANK(607060)
21 DELANGA OR-13-009-005-008/28529
(SAURIA) 		2413009000NRG23280220230258307 28/02/2023 SUBASH CHANDRA SAHOO 2413009WL022041 SUBASH CHANDRA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272688636 SUBASH CHANDRA SAHOO S/O-SOMANATH SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 26196 26196
Total 32412 32412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DELANGA OR2413009022_280223APB_FTO_1121778 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4662
2 DELANGA OR2413009022_280223APB_FTO_1121778 State Bank of India SBIN0013569 DELANGA 1554
3 DELANGA OR2413009022_280223APB_FTO_1121778 Odisha Gramya Bank IOBA0ROGB01 GHORADIA 26196

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