Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:23 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413001001_011022APB_FTO_617417
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 KRUSHNAPRASAD OR-13-001-001-003/285
(SIANDI) 		2413001000NRG23011020220159163 01/10/2022 SUSAMA RANI PALEI 2413001WL0010760 SUSAMA RANI PALEI 00168 ICIC0000538 1332 1332 Processed 08/10/2022 5337842787 SUSAMA RANI PALEI ICICI BANK LTD(508534)
SubTotal 1332 1332
2 KRUSHNAPRASAD OR-13-001-001-003/285
(SIANDI) 		2413001000NRG23011020220159162 01/10/2022 CHANDRA SEKHAR PALEI 2413001WL0010760 CHANDRA SEKHAR PALEI 00654 IOBA0ROGB01 1332 1332 Processed 08/10/2022 5337842786 CHANDRASEKHAR PALEI ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRUSHNAPRASAD OR2413001001_011022APB_FTO_617417 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1332
2 KRUSHNAPRASAD OR2413001001_011022APB_FTO_617417 Odisha Gramya Bank IOBA0ROGB01 MALUD 1332

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