Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 03:04:02 PM

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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413001011_270522FTO_158767

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-13-001-011-004/7771 (PIRIJIPUR)

2413001000NRG23270520220029793

27/05/2022

GITANJALI BHOI

2413001WL0003181

GITANJALI BHOI

00415

SBIN0012038

1332

1332

Processed

02/06/2022

1880713964

MRS GITANJALI BHOI

()

2

KRUSHNAPRASAD

OR-13-001-011-004/7771 (PIRIJIPUR)

2413001000NRG23270520220029792

27/05/2022

TAPAN KU DAS

2413001WL0003181

TAPAN KU DAS

00415

SBIN0012038

1332

1332

Processed

02/06/2022

1880713963

MR TAPAN KUMAR BHOI

()

SubTotal

2664

2664

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	OR2413001011_270522FTO_158767	State Bank of India	SBIN0012038	BRAMHAGIRI	2664

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