Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:26:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413003_131222FTO_890760
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) 		2413003000NRG23131220220207017 13/12/2022 NAMITA PARIDA 2413003WL0017128 NAMITA PARIDA 00168 ICIC0000538 1332 1332 Processed 20/12/2022 7320931177 NAMITA PARIDA ()
2 SADAR OR-13-003-005-004/4755
(GADAMRUGASIRA) 		2413003000NRG23131220220207021 13/12/2022 BIDULATA PARIDA 2413003WL0017128 BIDULATA PARIDA 00168 ICIC0000538 1332 1332 Processed 20/12/2022 7320931178 BIDULATA PARIDA ()
SubTotal 2664 2664
3 SADAR OR-13-003-005-004/4716
(GADAMRUGASIRA) 		2413003000NRG23131220220207015 13/12/2022 PRADOSH KUMAR PARIDA 2413003WL0017128 PRADOSH KUMAR PARIDA 00415 SBIN0007187 1554 1554 Processed 20/12/2022 7320931179 MR PRADOSH KUMAR PARIDA ()
SubTotal 1554 1554
4 SADAR OR-13-003-005-004/4744
(GADAMRUGASIRA) 		2413003000NRG23131220220207018 13/12/2022 SWAGAT PARIDA 2413003WL0017128 SWAGAT PARIDA 00415 SBIN0010937 1554 1554 Processed 20/12/2022 7320931180 MR SWAGAT PARIDA ()
SubTotal 1554 1554
Total 5772 5772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADAR OR2413003_131222FTO_890760 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2664
2 SADAR OR2413003_131222FTO_890760 State Bank of India SBIN0007187 CHANDAKA II C 1554
3 SADAR OR2413003_131222FTO_890760 State Bank of India SBIN0010937 CHANDANPUR 1554

Download In Excel