Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:27:06 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413005009_260722APB_FTO_400332
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 KAKAT PUR OR-13-005-009-010/11467
(BANGURI GAON) 		2413005000NRG23260720220138361 26/07/2022 BIJULI MALIK 2413005WL0007738 BIJULI MALIK 00168 ICIC0000538 3108 3108 Processed 28/08/2022 4227902773 BIJULI MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
2 KAKAT PUR OR-13-005-009-001/24991
(BANGURI GAON) 		2413005000NRG23260720220138353 26/07/2022 ABHAYA KU SAHOO 2413005WL0007738 ABHAYA KU SAHOO 00307 IOBA0NGB001 3108 3108 Processed 27/08/2022 4227902774 ABHAYA KUMARA SAHOO BANK OF BARODA(606985)
SubTotal 3108 3108
3 KAKAT PUR OR-13-005-009-001/24991
(BANGURI GAON) 		2413005000NRG23260720220138354 26/07/2022 KAMALA SAHOO 2413005WL0007738 KAMALA SAHOO 00654 IOBA0ROGB01 3108 3108 Processed 28/08/2022 4227902772 KAMALA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAT PUR OR2413005009_260722APB_FTO_400332 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 3108
2 KAKAT PUR OR2413005009_260722APB_FTO_400332 NEELACHAL GRAMYA BANK IOBA0NGB001 BANGURIGAON BRANCH,PURI 3108
3 KAKAT PUR OR2413005009_260722APB_FTO_400332 Odisha Gramya Bank IOBA0ROGB01 BANGURIGAON 3108

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