Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:31 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413002017_050522FTO_89548
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-13-002-017-005/24557
(KAHALAPADA) 		2413002017NRG23050520220012104 05/05/2022 SUJATA JENA 2413002017WL0001529 SUJATA JENA 00048 BKID0005163 1998 1998 Processed 16/05/2022 1271274326 SUJATAJENA ()
2 BRAHMAGIRI OR-13-002-017-005/24557
(KAHALAPADA) 		2413002017NRG23050520220012105 05/05/2022 SUJATA JENA 2413002017WL0001529 SUJATA JENA 00048 BKID0005163 222 222 Processed 16/05/2022 1271274327 SUJATAJENA ()
3 BRAHMAGIRI OR-13-002-017-005/24557
(KAHALAPADA) 		2413002017NRG23050520220012106 05/05/2022 SUJATA JENA 2413002017WL0001529 SUJATA JENA 00048 BKID0005163 888 888 Processed 16/05/2022 1271274328 SUJATAJENA ()
SubTotal 3108 3108
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAGIRI OR2413002017_050522FTO_89548 Bank of India BKID0005163 PANASPADA 3108

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