Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:44 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413005017_211222APB_FTO_926780
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-13-005-007-003/26509
(LATA HARAN) 		2413005000NRG23191220220213054 21/12/2022 ADNAN KHAN 2413005WL0017802 ADNAN KHAN 00415 SBIN0012035 222 222 Processed 23/02/2023 9085371351 ADNAN KHAN BANK OF BARODA(606985)
2 KAKAT PUR OR-13-005-007-003/2660281
(LATA HARAN) 		2413005000NRG23191220220213057 21/12/2022 BANITA BEHERA 2413005WL0017802 BANITA BEHERA 00415 SBIN0012035 222 222 Processed 23/02/2023 9085371350 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 444 444
3 KAKAT PUR OR-13-005-007-003/26503
(LATA HARAN) 		2413005000NRG23191220220213050 21/12/2022 shenaz paween 2413005WL0017802 shenaz paween 00654 IOBA0ROGB01 222 222 Processed 23/02/2023 9085371349 MRS SAHENAJ PARMEEN MNG OF UMME RUMAN STATE BANK OF INDIA(508548)
4 KAKAT PUR OR-13-005-007-003/26509
(LATA HARAN) 		2413005000NRG23191220220213053 21/12/2022 NAHID NAGAMI 2413005WL0017802 NAHID NAGAMI 00654 IOBA0ROGB01 222 222 Processed 23/02/2023 9085371348 NAHID NAGAMI IDBI BANK(607095)
SubTotal 444 444
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKAT PUR OR2413005017_211222APB_FTO_926780 State Bank of India SBIN0012035 KAKATPUR 444
2 KAKAT PUR OR2413005017_211222APB_FTO_926780 Odisha Gramya Bank IOBA0ROGB01 LATAHARAN 444

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