Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:42 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413007027_221122FTO_807034
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 NIMAPADA OR-13-007-027-003/38395
(RENCHA) 		2413007000NRG23221120220187157 22/11/2022 SAHADEB BHOI 2413007WL0014721 SAHADEB BHOI 00168 ICIC0000538 888 888 Processed 26/11/2022 6672515649 SAHADEB BHOI ()
2 NIMAPADA OR-13-007-027-003/38525
(RENCHA) 		2413007000NRG23221120220187166 22/11/2022 KAILASH JENA 2413007WL0014721 KAILASH JENA 00168 ICIC0000538 888 888 Processed 26/11/2022 6672515650 KAILASH JENA ()
SubTotal 1776 1776
3 NIMAPADA OR-13-007-027-003/38485
(RENCHA) 		2413007000NRG23221120220187163 22/11/2022 SUKUTI BHOI 2413007WL0014721 SUKUTI BHOI 00415 SBIN0017959 888 888 Processed 26/11/2022 6672515651 MRS SUKUTI BHOI ()
SubTotal 888 888
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIMAPADA OR2413007027_221122FTO_807034 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1776
2 NIMAPADA OR2413007027_221122FTO_807034 State Bank of India SBIN0017959 KHELAR 888

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