Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413010003_291222APB_FTO_961350
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-13-010-003-001/2111
(GADASAHI) 		2413010003NRG23291220220223069 29/12/2022 LAXMIDHAR NAYAK 2413010003WL0018851 LAXMIDHAR NAYAK 00177 IOBA0001194 1332 1332 Processed 23/02/2023 9089607269 LAXMIDHAR NAYAK INDIAN OVERSEAS BANK(508541)
2 KANAS OR-13-010-003-001/2128
(GADASAHI) 		2413010003NRG23291220220223070 29/12/2022 KRUSHNA CH SAMANTARAY 2413010003WL0018851 KRUSHNA CH SAMANTARAY 00177 IOBA0001194 1332 1332 Processed 23/02/2023 9089607268 KRUSHNA CH SAMANTRAY INDIAN OVERSEAS BANK(508541)
3 KANAS OR-13-010-003-001/2128
(GADASAHI) 		2413010003NRG23291220220223071 29/12/2022 RADHARANI SAMANTARA 2413010003WL0018851 RADHARANI SAMANTARA 00177 IOBA0001194 1332 1332 Processed 24/02/2023 9089607271 RADHARANI SAMANTARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANAS OR-13-010-003-001/2200
(GADASAHI) 		2413010003NRG23291220220223072 29/12/2022 KRUSHNA CHARAN NAYAK 2413010003WL0018851 KRUSHNA CHARAN NAYAK 00177 IOBA0001194 1332 1332 Processed 23/02/2023 9089607272 KRUSHNA CHARAN NAYAK INDIAN OVERSEAS BANK(508541)
5 KANAS OR-13-010-003-005/3049
(GADASAHI) 		2413010003NRG23291220220223079 29/12/2022 BISWANATH BARAL 2413010003WL0018851 BISWANATH BARAL 00177 IOBA0001194 666 666 Processed 23/02/2023 9089607284 BISWANATH BARAL INDIAN OVERSEAS BANK(508541)
6 KANAS OR-13-010-003-005/3054
(GADASAHI) 		2413010003NRG23291220220223081 29/12/2022 DAMBARUDHAR RANASINGH 2413010003WL0018851 DAMBARUDHAR RANASINGH 00177 IOBA0001194 666 666 Processed 23/02/2023 9089607267 DAMBARUDHARA RANASINGH INDIAN OVERSEAS BANK(508541)
7 KANAS OR-13-010-003-005/3085
(GADASAHI) 		2413010003NRG23291220220223085 29/12/2022 NAKUL KUMAR PRADHAN 2413010003WL0018851 NAKUL KUMAR PRADHAN 00177 IOBA0001194 666 666 Processed 23/02/2023 9089607266 NAKUL PRADHAN INDIAN OVERSEAS BANK(508541)
8 KANAS OR-13-010-003-005/3100
(GADASAHI) 		2413010003NRG23291220220223087 29/12/2022 KARTIKESAR PAIKARAY 2413010003WL0018851 KARTIKESAR PAIKARAY 00177 IOBA0001194 666 666 Processed 23/02/2023 9089607270 KARTIKESWAR PAIKARAY INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
9 KANAS OR-13-010-003-001/2269
(GADASAHI) 		2413010003NRG23291220220223074 29/12/2022 MAMATA NAYAK 2413010003WL0018851 MAMATA NAYAK 00415 SBIN0013570 1332 1332 Processed 23/02/2023 9089607282 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
10 KANAS OR-13-010-003-005/28186
(GADASAHI) 		2413010003NRG23291220220223075 29/12/2022 CHITARANJAN PRADHAN 2413010003WL0018851 CHITARANJAN PRADHAN 00415 SBIN0013570 666 666 Processed 23/02/2023 9089607275 MR CHITARANJAN PRADHAN STATE BANK OF INDIA(508548)
11 KANAS OR-13-010-003-005/28321
(GADASAHI) 		2413010003NRG23291220220223076 29/12/2022 GORACHAND BARAL 2413010003WL0018851 GORACHAND BARAL 00415 SBIN0013570 666 666 Processed 23/02/2023 9089607277 GORACHAND BARAL STATE BANK OF INDIA(508548)
12 KANAS OR-13-010-003-005/28329
(GADASAHI) 		2413010003NRG23291220220223077 29/12/2022 BISWANATH RAUTRAY 2413010003WL0018851 BISWANATH RAUTRAY 00415 SBIN0013570 666 666 Processed 23/02/2023 9089607276 BISWANATH RAUTRAY STATE BANK OF INDIA(508548)
13 KANAS OR-13-010-003-005/3046
(GADASAHI) 		2413010003NRG23291220220223078 29/12/2022 NABAKISHOR HARICHANDAN 2413010003WL0018851 NABAKISHOR HARICHANDAN 00415 SBIN0013570 666 666 Processed 23/02/2023 9089607283 MR NABAKISHOR HARICHANDAN STATE BANK OF INDIA(508548)
14 KANAS OR-13-010-003-005/3055
(GADASAHI) 		2413010003NRG23291220220223082 29/12/2022 ARTTATRANA BALIYARSINGH 2413010003WL0018851 ARTTATRANA BALIYARSINGH 00415 SBIN0013570 666 666 Processed 23/02/2023 9089607281 MR ARTTATRANA BALIYARSINGH STATE BANK OF INDIA(508548)
15 KANAS OR-13-010-003-005/3067
(GADASAHI) 		2413010003NRG23291220220223083 29/12/2022 SOURI PRADHAN 2413010003WL0018851 SOURI PRADHAN 00415 SBIN0013570 666 666 Processed 23/02/2023 9089607274 SOURI PRADHAN INDIAN OVERSEAS BANK(508541)
16 KANAS OR-13-010-003-005/3091
(GADASAHI) 		2413010003NRG23291220220223086 29/12/2022 KRUSHNACHANDRA BARAL 2413010003WL0018851 KRUSHNACHANDRA BARAL 00415 SBIN0013570 666 666 Processed 23/02/2023 9089607273 KRUSHNA CHANDRA BARAL AIRTEL PAYMENTS BANK LIMITED(990288)
17 KANAS OR-13-010-003-005/3107
(GADASAHI) 		2413010003NRG23291220220223089 29/12/2022 NARAYAN BARAL 2413010003WL0018851 NARAYAN BARAL 00415 SBIN0013570 666 666 Processed 23/02/2023 9089607278 MR NARAYAN BARAL STATE BANK OF INDIA(508548)
18 KANAS OR-13-010-003-005/3133
(GADASAHI) 		2413010003NRG23291220220223090 29/12/2022 SHARAT CHANDRA CHOTARAY 2413010003WL0018851 SHARAT CHANDRA CHOTARAY 00415 SBIN0013570 666 666 Processed 23/02/2023 9089607280 MR SARAT CHANDRA CHHOTRAY STATE BANK OF INDIA(508548)
19 KANAS OR-13-010-003-005/3164
(GADASAHI) 		2413010003NRG23291220220223093 29/12/2022 SANTOSH KUMAR UDANDARAY 2413010003WL0018851 SANTOSH KUMAR UDANDARAY 00415 SBIN0013570 666 666 Processed 23/02/2023 9089607279 MR SANTOSH KUMAR UDANDARAY STATE BANK OF INDIA(508548)
SubTotal 7992 7992
20 KANAS OR-13-010-003-005/3164
(GADASAHI) 		2413010003NRG23291220220223091 29/12/2022 BHAGABAN UDANDARAY 2413010003WL0018851 BHAGABAN UDANDARAY 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9089607265 BHAGABAN UDANDARAY ODISHA GRAMYA BANK(607060)
SubTotal 666 666
Total 16650 16650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAS OR2413010003_291222APB_FTO_961350 Indian Overseas Bank IOBA0001194 KANAS 7992
2 KANAS OR2413010003_291222APB_FTO_961350 State Bank of India SBIN0013570 KANAS 7992
3 KANAS OR2413010003_291222APB_FTO_961350 Odisha Gramya Bank IOBA0ROGB01 KANAS 666

Download In Excel