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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:39:15 PM

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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413003007_310323FTO_1207428

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-13-003-007-002/2921001 (BALIGUALI)

2413003007NRG23310320230290010

31/03/2023

NIRANJANA MAJHI

2413003007WL024161

NIRANJANA MAJHI

00415

SBIN0006944

244

244

Processed

10/05/2023

1394285608

MR NIRANJAN MAJHI

()

SubTotal

244

244

Total

244

244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SADAR	OR2413003007_310323FTO_1207428	State Bank of India	SBIN0006944	BADASANKHA, PURI	244

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