Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:42 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413003006_200622FTO_254066
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 SADAR OR-13-003-006-002/293944
(BHAILI PUR) 		2413003006NRG23200620220092958 20/06/2022 BINA DAS 2413003006WL0005408 BINA DAS 00078 CNRB0018068 1554 1554 Processed 29/06/2022 2559433459 BINADAS ()
SubTotal 1554 1554
2 SADAR OR-13-003-006-002/29176
(BHAILI PUR) 		2413003006NRG23200620220092957 20/06/2022 BENUDHAR BHOI 2413003006WL0005408 BENUDHAR BHOI 00354 PUNB0321900 1554 1554 Processed 29/06/2022 2559433460 BENUDHARBHOI ()
3 SADAR OR-13-003-006-002/29182
(BHAILI PUR) 		2413003006NRG23200620220092956 20/06/2022 GOURI manidei 2413003006WL0005407 GOURI manidei 00354 PUNB0321900 1554 1554 Processed 29/06/2022 2559433461 GOURImanidei ()
SubTotal 3108 3108
4 SADAR OR-13-003-006-004/6351
(BHAILI PUR) 		2413003006NRG23200620220092959 20/06/2022 Prakash pradhan 2413003006WL0005408 Prakash pradhan 00415 SBIN0010937 1554 1554 Processed 29/06/2022 2559433462 MR PRAKASH PRADHAN ()
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADAR OR2413003006_200622FTO_254066 Canara Bank CNRB0018068 PURI NABAKALEBAR ROAD 1554
2 SADAR OR2413003006_200622FTO_254066 Punjab National Bank PUNB0321900 BIRANARASINGHPUR 3108
3 SADAR OR2413003006_200622FTO_254066 State Bank of India SBIN0010937 CHANDANPUR 1554

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