Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:35:05 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413002025_020522FTO_77808
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-13-002-012-008/17275-A
(GADARODANGA) 		2413002000NRG23020520220009122 02/05/2022 LOPAMUDRA MOHANTY 2413002WL0001249 LOPAMUDRA MOHANTY 00415 SBIN0012038 1998 1998 Processed 16/05/2022 1271202383 MISS LOPAMUDRA MOHANTY ()
2 BRAHMAGIRI OR-13-002-012-008/17275-A
(GADARODANGA) 		2413002000NRG23020520220009121 02/05/2022 MISS SARASWATI MOHANTY 2413002WL0001249 MISS SARASWATI MOHANTY 00415 SBIN0012038 1998 1998 Processed 16/05/2022 1271202384 MISS SARASWATI MOHANTY ()
3 BRAHMAGIRI OR-13-002-012-008/17275-A
(GADARODANGA) 		2413002000NRG23020520220009120 02/05/2022 UPENDRA MOHANTY 2413002WL0001249 UPENDRA MOHANTY 00415 SBIN0012038 1998 1998 Processed 16/05/2022 1271202382 MR UPENDRA MAHANTY ()
SubTotal 5994 5994
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAGIRI OR2413002025_020522FTO_77808 State Bank of India SBIN0012038 BRAMHAGIRI 5994

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