Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:31 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413002010_060622APB_FTO_192741
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 BRAHMAGIRI OR-13-002-010-001/13791
(BADABENAKUDI) 		2413002010NRG23060620220041809 06/06/2022 SHIKARA PALAI 2413002010WL0003822 SHIKARA PALAI 00307 IOBA0NGB001 3108 3108 Processed 11/06/2022 2224751378 SHIKAR PALAI FINO PAYMENTS BANK LTD(608001)
2 BRAHMAGIRI OR-13-002-010-001/13791
(BADABENAKUDI) 		2413002010NRG23060620220041810 06/06/2022 SHIKARA PALAI 2413002010WL0003822 SHIKARA PALAI 00307 IOBA0NGB001 666 666 Processed 11/06/2022 2224751379 SHIKAR PALAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3774 3774
Total 3774 3774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAGIRI OR2413002010_060622APB_FTO_192741 NEELACHAL GRAMYA BANK IOBA0NGB001 GADARODANGA 3774

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