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

State : ODISHA District : PURI
Fto No. : OR2413003_081222FTO_870885
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-13-003-005-004/4744
(GADAMRUGASIRA) 		2413003000NRG23081220220201913 08/12/2022 NAMITA PARIDA 2413003WL0016515 NAMITA PARIDA 00168 ICIC0000538 1554 1554 Processed 17/12/2022 7291012025 NAMITA PARIDA ()
2 SADAR OR-13-003-005-004/4755
(GADAMRUGASIRA) 		2413003000NRG23081220220201917 08/12/2022 BIDULATA PARIDA 2413003WL0016515 BIDULATA PARIDA 00168 ICIC0000538 1554 1554 Processed 17/12/2022 7291012026 BIDULATA PARIDA ()
SubTotal 3108 3108
3 SADAR OR-13-003-005-004/4716
(GADAMRUGASIRA) 		2413003000NRG23081220220201911 08/12/2022 PRADOSH KUMAR PARIDA 2413003WL0016515 PRADOSH KUMAR PARIDA 00415 SBIN0007187 1554 1554 Processed 17/12/2022 7291012027 MR PRADOSH KUMAR PARIDA ()
SubTotal 1554 1554
4 SADAR OR-13-003-005-004/4744
(GADAMRUGASIRA) 		2413003000NRG23081220220201914 08/12/2022 SWAGAT PARIDA 2413003WL0016515 SWAGAT PARIDA 00415 SBIN0010937 1554 1554 Processed 17/12/2022 7291012028 MR SWAGAT PARIDA ()
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 OR2413003_081222FTO_870885 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3108
2 SADAR OR2413003_081222FTO_870885 State Bank of India SBIN0007187 CHANDAKA II C 1554
3 SADAR OR2413003_081222FTO_870885 State Bank of India SBIN0010937 CHANDANPUR 1554

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