Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:28:34 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413011007_230622APB_FTO_268797
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 SATYABADI OR-13-011-007-001/7617
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113326 23/06/2022 LABANYA DEI 2413011WL0005891 LABANYA DEI 00089 CBIN0282824 2442 2442 Processed 01/07/2022 2606262508 LABANYA BHOI UNION BANK OF INDIA(508500)
2 SATYABADI OR-13-011-007-001/7617
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113325 23/06/2022 SURENDRA BHOI 2413011WL0005891 SURENDRA BHOI 00089 CBIN0282824 2442 2442 Processed 01/07/2022 2606262509 SURENDRA BHOI UNION BANK OF INDIA(508500)
SubTotal 4884 4884
3 SATYABADI OR-13-011-007-001/25239
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114726 23/06/2022 SIDHESWAR MOHAPATRA 2413011WL0005933 SIDHESWAR MOHAPATRA 00168 ICIC0000538 1776 1776 Processed 01/07/2022 2606262479 SIDHESWAR MOHAPATRA ICICI BANK LTD(508534)
4 SATYABADI OR-13-011-007-001/25242
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114727 23/06/2022 BENUDHAR DASH 2413011WL0005933 BENUDHAR DASH 00168 ICIC0000538 1776 1776 Processed 01/07/2022 2606262480 MR BENU DAS STATE BANK OF INDIA(508548)
5 SATYABADI OR-13-011-007-001/25249
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114728 23/06/2022 SRIDHAR DASH 2413011WL0005933 SRIDHAR DASH 00168 ICIC0000538 1776 1776 Processed 01/07/2022 2606262520 MR SRIDHAR DAS STATE BANK OF INDIA(508548)
6 SATYABADI OR-13-011-007-001/6910
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114743 23/06/2022 KAILASH BEHERA 2413011WL0005933 KAILASH BEHERA 00168 ICIC0000538 1776 1776 Processed 01/07/2022 2606262517 KAILASH BEHERA ICICI BANK LTD(508534)
7 SATYABADI OR-13-011-007-001/6915
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114745 23/06/2022 RAMESH CH MALIK 2413011WL0005933 RAMESH CH MALIK 00168 ICIC0000538 1776 1776 Processed 01/07/2022 2606262525 RAMESH CH MALIK ICICI BANK LTD(508534)
8 SATYABADI OR-13-011-007-001/6990
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114748 23/06/2022 SABITA SETHI 2413011WL0005933 SABITA SETHI 00168 ICIC0000538 1776 1776 Processed 01/07/2022 2606262482 SABITA SETHI ICICI BANK LTD(508534)
9 SATYABADI OR-13-011-007-001/6994
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114749 23/06/2022 RATNAKAR DAS 2413011WL0005933 RATNAKAR DAS 00168 ICIC0000538 1776 1776 Processed 01/07/2022 2606262522 MR RATNAKAR DASH STATE BANK OF INDIA(508548)
10 SATYABADI OR-13-011-007-001/7058
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114756 23/06/2022 MADHU BEHERA 2413011WL0005933 MADHU BEHERA 00168 ICIC0000538 1776 1776 Processed 01/07/2022 2606262486 MADHU BEHERA ICICI BANK LTD(508534)
11 SATYABADI OR-13-011-007-001/7137
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114758 23/06/2022 DHUNI SETHI 2413011WL0005933 DHUNI SETHI 00168 ICIC0000538 1776 1776 Processed 01/07/2022 2606262487 DHUNI SETHI ICICI BANK LTD(508534)
12 SATYABADI OR-13-011-007-001/7142
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114760 23/06/2022 PURNA CHANDRA SETHI 2413011WL0005933 PURNA CHANDRA SETHI 00168 ICIC0000538 1776 1776 Processed 01/07/2022 2606262516 MR PURNNA CHANDRA SETHI STATE BANK OF INDIA(508548)
13 SATYABADI OR-13-011-007-001/7146
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114762 23/06/2022 CHANDRAMANI BHOI 2413011WL0005933 CHANDRAMANI BHOI 00168 ICIC0000538 1776 1776 Processed 01/07/2022 2606262526 CHANDRAMANI BHOI ICICI BANK LTD(508534)
14 SATYABADI OR-13-011-007-001/7292
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113499 23/06/2022 SHIBA KUMAR SAHOO 2413011WL0005894 SHIBA KUMAR SAHOO 00168 ICIC0000538 2442 2442 Processed 01/07/2022 2606262519 Mr. SIBA KUMAR SAHOO INDIAN BANK(607105)
15 SATYABADI OR-13-011-007-001/7293
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113501 23/06/2022 JATI SETHI 2413011WL0005894 JATI SETHI 00168 ICIC0000538 2442 2442 Processed 01/07/2022 2606262488 MRS JATI SETHI STATE BANK OF INDIA(508548)
16 SATYABADI OR-13-011-007-001/7320
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114764 23/06/2022 DASARATHI BEHERA 2413011WL0005933 DASARATHI BEHERA 00168 ICIC0000538 1776 1776 Processed 01/07/2022 2606262521 DASARATHI BEHERA ICICI BANK LTD(508534)
17 SATYABADI OR-13-011-007-001/7331
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113503 23/06/2022 SANATANA JENA 2413011WL0005894 SANATANA JENA 00168 ICIC0000538 2442 2442 Processed 01/07/2022 2606262518 MR SANATAN JENA STATE BANK OF INDIA(508548)
18 SATYABADI OR-13-011-007-001/7376
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114767 23/06/2022 PRASANTA KUMAR MOHANTY 2413011WL0005933 PRASANTA KUMAR MOHANTY 00168 ICIC0000538 1776 1776 Processed 01/07/2022 2606262524 PRASANTA KUMAR MOHANTY UCO BANK(607066)
19 SATYABADI OR-13-011-007-001/7384
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114768 23/06/2022 SUKANTA BEHERA 2413011WL0005933 SUKANTA BEHERA 00168 ICIC0000538 1110 1110 Processed 01/07/2022 2606262481 MR SUKANTA BEHERA STATE BANK OF INDIA(508548)
20 SATYABADI OR-13-011-007-001/7592
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113508 23/06/2022 BAIDHAR JENA 2413011WL0005894 BAIDHAR JENA 00168 ICIC0000538 2442 2442 Processed 01/07/2022 2606262490 BAIDHAR JENA ICICI BANK LTD(508534)
21 SATYABADI OR-13-011-007-001/7594
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113509 23/06/2022 BASUDEVA JENA 2413011WL0005894 BASUDEVA JENA 00168 ICIC0000538 2442 2442 Processed 01/07/2022 2606262513 BASUDEVA JENA ICICI BANK LTD(508534)
22 SATYABADI OR-13-011-007-001/7596
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113511 23/06/2022 INDRAMANI JENA 2413011WL0005894 INDRAMANI JENA 00168 ICIC0000538 2442 2442 Processed 01/07/2022 2606262515 MR INDRAMANI JENA STATE BANK OF INDIA(508548)
23 SATYABADI OR-13-011-007-001/7596
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113513 23/06/2022 MANAS KUMAR JENA 2413011WL0005894 MANAS KUMAR JENA 00168 ICIC0000538 2442 2442 Processed 01/07/2022 2606262514 MANAS KUMAR JENA ICICI BANK LTD(508534)
24 SATYABADI OR-13-011-007-001/7596
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113514 23/06/2022 SWARNALATA JENA 2413011WL0005894 SWARNALATA JENA 00168 ICIC0000538 2442 2442 Processed 01/07/2022 2606262484 MRS SWARNALATA JENA STATE BANK OF INDIA(508548)
25 SATYABADI OR-13-011-007-001/7640
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114777 23/06/2022 UPENDRA BHOI 2413011WL0005933 UPENDRA BHOI 00168 ICIC0000538 1776 1776 Processed 01/07/2022 2606262523 UPENDRA BHOI ICICI BANK LTD(508534)
26 SATYABADI OR-13-011-007-001/7743
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114783 23/06/2022 SANATAN BEHERA 2413011WL0005933 SANATAN BEHERA 00168 ICIC0000538 1776 1776 Processed 01/07/2022 2606262485 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
27 SATYABADI OR-13-011-007-001/7767
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113520 23/06/2022 RAGHUNATH JENA 2413011WL0005894 RAGHUNATH JENA 00168 ICIC0000538 2442 2442 Processed 01/07/2022 2606262489 MR RAGHUNATH JENA STATE BANK OF INDIA(508548)
28 SATYABADI OR-13-011-007-001/7931
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114789 23/06/2022 ABHIMANYU BEHERA 2413011WL0005933 ABHIMANYU BEHERA 00168 ICIC0000538 1776 1776 Processed 01/07/2022 2606262483 MR ABHIMANYU BEHERA STATE BANK OF INDIA(508548)
SubTotal 51504 51504
29 SATYABADI OR-13-011-007-001/25266
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114733 23/06/2022 SHIKARI DAS 2413011WL0005933 SHIKARI DAS 00415 SBIN0002118 1776 1776 Processed 01/07/2022 2606262494 MR SHIKARI DAS STATE BANK OF INDIA(508548)
30 SATYABADI OR-13-011-007-001/26095
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114737 23/06/2022 DINABANDHU BEHERA 2413011WL0005933 DINABANDHU BEHERA 00415 SBIN0002118 1776 1776 Processed 01/07/2022 2606262492 DINABANDHU BEHERA ICICI BANK LTD(508534)
31 SATYABADI OR-13-011-007-001/26097
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113484 23/06/2022 RAJKISHORE PRADHAN 2413011WL0005894 RAJKISHORE PRADHAN 00415 SBIN0002118 2442 2442 Processed 01/07/2022 2606262498 MR RAJKISHORE PRADHAN STATE BANK OF INDIA(508548)
32 SATYABADI OR-13-011-007-001/6857
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113493 23/06/2022 GAJENDRA BARIK 2413011WL0005894 GAJENDRA BARIK 00415 SBIN0002118 2442 2442 Processed 01/07/2022 2606262510 MR GAJENDRA BARIK STATE BANK OF INDIA(508548)
33 SATYABADI OR-13-011-007-001/6969
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113495 23/06/2022 PURNA CHANDRA SETHI 2413011WL0005894 PURNA CHANDRA SETHI 00415 SBIN0002118 2442 2442 Processed 01/07/2022 2606262496 MR PURNA CHANDRA SETHI STATE BANK OF INDIA(508548)
34 SATYABADI OR-13-011-007-001/6983
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114747 23/06/2022 KALU CHARAN DAS 2413011WL0005933 KALU CHARAN DAS 00415 SBIN0002118 1776 1776 Processed 01/07/2022 2606262491 MR KALU CHARAN DAS STATE BANK OF INDIA(508548)
35 SATYABADI OR-13-011-007-001/6997
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114751 23/06/2022 KALU CHARAN BEHERA 2413011WL0005933 KALU CHARAN BEHERA 00415 SBIN0002118 1776 1776 Processed 01/07/2022 2606262502 MR KALUCHARAN BEHERA STATE BANK OF INDIA(508548)
36 SATYABADI OR-13-011-007-001/7186
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113497 23/06/2022 DHANESWAR JENA 2413011WL0005894 DHANESWAR JENA 00415 SBIN0002118 2442 2442 Processed 01/07/2022 2606262493 MR DHANESWAR JENA STATE BANK OF INDIA(508548)
37 SATYABADI OR-13-011-007-001/7191
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113498 23/06/2022 KUMARI SETHI 2413011WL0005894 KUMARI SETHI 00415 SBIN0002118 2442 2442 Processed 01/07/2022 2606262495 MRS KUMARI SETHI STATE BANK OF INDIA(508548)
38 SATYABADI OR-13-011-007-001/7322
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114765 23/06/2022 SUKANTA SETHI 2413011WL0005933 SUKANTA SETHI 00415 SBIN0002118 1776 1776 Processed 01/07/2022 2606262503 MR SUKANTA SETHI STATE BANK OF INDIA(508548)
39 SATYABADI OR-13-011-007-001/7448
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113506 23/06/2022 GADADHAR JENA 2413011WL0005894 GADADHAR JENA 00415 SBIN0002118 2442 2442 Processed 01/07/2022 2606262499 GADADHAR JENA ODISHA GRAMYA BANK(607060)
40 SATYABADI OR-13-011-007-001/7492
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113315 23/06/2022 BIRENDRA BHOI 2413011WL0005891 BIRENDRA BHOI 00415 SBIN0002118 2442 2442 Processed 01/07/2022 2606262505 BIRENDRA BHOI UNION BANK OF INDIA(508500)
41 SATYABADI OR-13-011-007-001/7567
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114773 23/06/2022 BHIMASEN BEHERA 2413011WL0005933 BHIMASEN BEHERA 00415 SBIN0002118 1776 1776 Processed 01/07/2022 2606262497 MR BHIMASEN BEHERA STATE BANK OF INDIA(508548)
42 SATYABADI OR-13-011-007-001/7595
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113510 23/06/2022 DURYADHAN JENA 2413011WL0005894 DURYADHAN JENA 00415 SBIN0002118 2442 2442 Processed 01/07/2022 2606262507 MR DURYADHAN JENA STATE BANK OF INDIA(508548)
43 SATYABADI OR-13-011-007-001/7646
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113515 23/06/2022 MAUJI JENA 2413011WL0005894 MAUJI JENA 00415 SBIN0002118 2442 2442 Processed 01/07/2022 2606262500 MAUJI JENA CANARA BANK(508532)
44 SATYABADI OR-13-011-007-001/7713
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113517 23/06/2022 PURNACHANDRA BHOI 2413011WL0005894 PURNACHANDRA BHOI 00415 SBIN0002118 2442 2442 Processed 01/07/2022 2606262506 MR PURNACHANDRA BHOI STATE BANK OF INDIA(508548)
45 SATYABADI OR-13-011-007-001/7950
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113521 23/06/2022 KARTIK MUDULI 2413011WL0005894 KARTIK MUDULI 00415 SBIN0002118 2442 2442 Processed 01/07/2022 2606262501 MR KARTIKA MUDULI STATE BANK OF INDIA(508548)
46 SATYABADI OR-13-011-007-001/7950
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113522 23/06/2022 LATA MUDULI 2413011WL0005894 LATA MUDULI 00415 SBIN0002118 2442 2442 Processed 01/07/2022 2606262504 MRS LATA MUDULI STATE BANK OF INDIA(508548)
SubTotal 39960 39960
47 SATYABADI OR-13-011-007-001/7293
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220113502 23/06/2022 ANATH SETHI 2413011WL0005894 ANATH SETHI 00468 UBIN0571636 2442 2442 Processed 01/07/2022 2606262511 ANATH SETHI UNION BANK OF INDIA(508500)
SubTotal 2442 2442
48 SATYABADI OR-13-011-007-001/8141
(SRIRAMCHANDRAPUR) 		2413011000NRG23230620220114790 23/06/2022 RABI NARAYAN BEHERA 2413011WL0005933 RABI NARAYAN BEHERA 00654 IOBA0ROGB01 1776 1776 Rejected 02/07/2022 2606262512 Participant not mapped to the product
SubTotal 1776 1776
Total 100566 100566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATYABADI OR2413011007_230622APB_FTO_268797 Central Bank Of India CBIN0282824 ALGUM 4884
2 SATYABADI OR2413011007_230622APB_FTO_268797 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 51504
3 SATYABADI OR2413011007_230622APB_FTO_268797 State Bank of India SBIN0002118 SAKHIGOPAL 39960
4 SATYABADI OR2413011007_230622APB_FTO_268797 Union Bank of India UBIN0571636 SATYABADI SAKHIGOPAL 2442
5 SATYABADI OR2413011007_230622APB_FTO_268797 Odisha Gramya Bank IOBA0ROGB01 SAKHIGOPAL 1776

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