Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:15 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413001014_160422FTO_27323
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-13-001-014-003/10082
(RAMALENKA) 		2413001014NRG23110420220000157 16/04/2022 RAJENDRA DALEI 2413001014WL000056 RAJENDRA DALEI 00168 ICIC0000875 1332 1332 Processed 06/05/2022 0917999531 RAJENDRADALEI ()
SubTotal 1332 1332
2 KRUSHNAPRASAD OR-13-001-014-009/10681
(RAMALENKA) 		2413001014NRG23110420220000162 16/04/2022 PARBATI SAHOO 2413001014WL000060 PARBATI SAHOO 00415 SBIN0008215 1332 1332 Processed 06/05/2022 0917999532 MRS PARBATI DALABEHERA ()
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 OR2413001014_160422FTO_27323 ICICI BANK ICIC0000875 BALAGANDI, PURI 1332
2 KRUSHNAPRASAD OR2413001014_160422FTO_27323 State Bank of India SBIN0008215 BAJRAKOTE 1332

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