Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:31 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413001012_191222FTO_918640
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-13-001-012-003/8389
(KRUSHNA PRASSAD) 		2413001000NRG23191220220213308 19/12/2022 SAROJINI PALEI 2413001WL0017821 SAROJINI PALEI 00168 ICIC0000538 1332 1332 Processed 23/02/2023 9085027327 SAROJINI PALEI ()
2 KRUSHNAPRASAD OR-13-001-012-003/8436
(KRUSHNA PRASSAD) 		2413001000NRG23191220220213318 19/12/2022 PANCHEI DANDASENA 2413001WL0017821 PANCHEI DANDASENA 00168 ICIC0000538 1332 1332 Processed 23/02/2023 9085027328 PANCHEI DANDASENA ()
SubTotal 2664 2664
3 KRUSHNAPRASAD OR-13-001-012-003/16588
(KRUSHNA PRASSAD) 		2413001000NRG23191220220213296 19/12/2022 Sushama singhsamanta 2413001WL0017821 Sushama singhsamanta 00468 UBIN0821390 1332 1332 Processed 23/02/2023 9085027331 Sushama singhsamanta ()
4 KRUSHNAPRASAD OR-13-001-012-003/8381
(KRUSHNA PRASSAD) 		2413001000NRG23191220220213305 19/12/2022 JHUNU PARIDA 2413001WL0017821 JHUNU PARIDA 00468 UBIN0821390 1332 1332 Processed 23/02/2023 9085027329 JHUNU PARIDA ()
5 KRUSHNAPRASAD OR-13-001-012-003/8386
(KRUSHNA PRASSAD) 		2413001000NRG23191220220213307 19/12/2022 RULU BEHERA 2413001WL0017821 RULU BEHERA 00468 UBIN0821390 1332 1332 Processed 23/02/2023 9085027332 RULU BEHERA ()
6 KRUSHNAPRASAD OR-13-001-012-003/8495
(KRUSHNA PRASSAD) 		2413001000NRG23191220220213325 19/12/2022 CHANDRAKANTA PA 2413001WL0017821 CHANDRAKANTA PA 00468 UBIN0821390 1332 1332 Processed 23/02/2023 9085027330 CHANDRAKANTA PA ()
SubTotal 5328 5328
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KRUSHNAPRASAD OR2413001012_191222FTO_918640 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2664
2 KRUSHNAPRASAD OR2413001012_191222FTO_918640 Union Bank of India UBIN0821390 KRUSHNA PRASAD GARH 5328

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