Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:15 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413010001_010822FTO_418797
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 KANAS OR-13-010-001-001/223
(DOKANDA) 		2413010001NRG23010820220140298 01/08/2022 RAGHUNATH CHAMPATI 2413010001WL0007984 RAGHUNATH CHAMPATI 00168 ICIC0000538 1554 1554 Processed 27/08/2022 4229086714 RAGHUNATH CHAMPATI ()
2 KANAS OR-13-010-001-001/276
(DOKANDA) 		2413010001NRG23010820220140309 01/08/2022 BIDYADHAR PASCHIMAKABAT 2413010001WL0007984 BIDYADHAR PASCHIMAKABAT 00168 ICIC0000538 1110 1110 Processed 27/08/2022 4229086713 BIDYADHAR PASCHIMAKABAT ()
SubTotal 2664 2664
3 KANAS OR-13-010-001-001/118
(DOKANDA) 		2413010001NRG23010820220140285 01/08/2022 Pramila Dei 2413010001WL0007984 Pramila Dei 00177 IOBA0001194 1554 1554 Processed 28/08/2022 4229086706 Pramila Dei ()
4 KANAS OR-13-010-001-001/133
(DOKANDA) 		2413010001NRG23010820220140288 01/08/2022 kumari Dei 2413010001WL0007984 kumari Dei 00177 IOBA0001194 1554 1554 Processed 28/08/2022 4229086704 kumari Dei ()
5 KANAS OR-13-010-001-001/133
(DOKANDA) 		2413010001NRG23010820220140289 01/08/2022 Suprava Gumansingh 2413010001WL0007984 Suprava Gumansingh 00177 IOBA0001194 1554 1554 Processed 28/08/2022 4229086708 Suprava Gumansingh ()
6 KANAS OR-13-010-001-001/158
(DOKANDA) 		2413010001NRG23010820220140292 01/08/2022 TULASI GUMANSINGH 2413010001WL0007984 TULASI GUMANSINGH 00177 IOBA0001194 1554 1554 Processed 28/08/2022 4229086705 TULASI GUMANSINGH ()
7 KANAS OR-13-010-001-001/184
(DOKANDA) 		2413010001NRG23010820220140295 01/08/2022 Kedar Baliarsingh 2413010001WL0007984 Kedar Baliarsingh 00177 IOBA0001194 1110 1110 Processed 28/08/2022 4229086702 Kedar Baliarsingh ()
8 KANAS OR-13-010-001-001/273
(DOKANDA) 		2413010001NRG23010820220140308 01/08/2022 MANI BEHERA 2413010001WL0007984 MANI BEHERA 00177 IOBA0001194 1554 1554 Processed 28/08/2022 4229086711 MANI BEHERA ()
9 KANAS OR-13-010-001-001/27964
(DOKANDA) 		2413010001NRG23010820220140311 01/08/2022 BIMAL BALIYARSINGH 2413010001WL0007984 BIMAL BALIYARSINGH 00177 IOBA0001194 1110 1110 Processed 28/08/2022 4229086707 BIMAL BALIYARSINGH ()
10 KANAS OR-13-010-001-001/27964
(DOKANDA) 		2413010001NRG23010820220140312 01/08/2022 RANI BALIYARSINGH 2413010001WL0007984 RANI BALIYARSINGH 00177 IOBA0001194 1554 1554 Processed 28/08/2022 4229086712 RANI BALIYARSINGH ()
11 KANAS OR-13-010-001-001/28229
(DOKANDA) 		2413010001NRG23010820220140313 01/08/2022 Lalit Ku Agrasingh 2413010001WL0007984 Lalit Ku Agrasingh 00177 IOBA0001194 1110 1110 Processed 28/08/2022 4229086700 Lalit Ku Agrasingh ()
12 KANAS OR-13-010-001-001/291
(DOKANDA) 		2413010001NRG23010820220140315 01/08/2022 AKHARI MANASINGH 2413010001WL0007984 AKHARI MANASINGH 00177 IOBA0001194 1110 1110 Processed 28/08/2022 4229086703 AKHARI MANASINGH ()
13 KANAS OR-13-010-001-001/67
(DOKANDA) 		2413010001NRG23010820220140317 01/08/2022 BHAGirathi paschimakabat 2413010001WL0007984 BHAGirathi paschimakabat 00177 IOBA0001194 1554 1554 Processed 28/08/2022 4229086701 BHAGirathi paschimakabat ()
SubTotal 15318 15318
14 KANAS OR-13-010-001-002/313
(DOKANDA) 		2413010001NRG23010820220140319 01/08/2022 PRAMOD BEHERA 2413010001WL0007984 PRAMOD BEHERA 00415 SBIN0013569 1110 1110 Processed 27/08/2022 4229086709 MR PRAMODA BEHERA ()
SubTotal 1110 1110
15 KANAS OR-13-010-001-001/291
(DOKANDA) 		2413010001NRG23010820220140316 01/08/2022 SANTOSH MANASINGH 2413010001WL0007984 SANTOSH MANASINGH 00415 SBIN0013570 1554 1554 Processed 27/08/2022 4229086710 MR SANTOSH MANSINGH ()
SubTotal 1554 1554
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAS OR2413010001_010822FTO_418797 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2664
2 KANAS OR2413010001_010822FTO_418797 Indian Overseas Bank IOBA0001194 IOB KANAS 3108
3 KANAS OR2413010001_010822FTO_418797 Indian Overseas Bank IOBA0001194 KANAS 12210
4 KANAS OR2413010001_010822FTO_418797 State Bank of India SBIN0013569 DELANGA 1110
5 KANAS OR2413010001_010822FTO_418797 State Bank of India SBIN0013570 KANAS 1554

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