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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:32:41 PM

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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413002021_180422APB_FTO_30622

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-13-002-001-014/1845 (BENTAPUR)

2413002021NRG23160420220001392

18/04/2022

SUKADEV ROUT

2413002021WL0000262

SUKADEV ROUT

00415

SBIN0012038

2664

2664

Processed

07/05/2022

0918076299

SUKADEV ROUT

ODISHA GRAMYA BANK(607060)

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	BRAHMAGIRI	OR2413002021_180422APB_FTO_30622	State Bank of India	SBIN0012038	BRAMHAGIRI	2664

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