Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:37 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413008_170922FTO_570688
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 PIPILI OR-13-008-010-013/17492
(DANDAMUKUNDAPUR) 		2413008000NRG23170920220153788 17/09/2022 MANINI MALLICK 2413008WL0009992 MANINI MALLICK 00165 IBKL0001741 666 666 Processed 21/09/2022 4878299928 MANINI MALLICK ()
SubTotal 666 666
2 PIPILI OR-13-008-010-013/17474
(DANDAMUKUNDAPUR) 		2413008000NRG23170920220153787 17/09/2022 RANJANA BEHERA 2413008WL0009992 RANJANA BEHERA 00415 SBIN0009628 666 666 Processed 21/09/2022 4878299929 MRS RANJANA BEHERA ()
3 PIPILI OR-13-008-010-013/18197
(DANDAMUKUNDAPUR) 		2413008000NRG23170920220153789 17/09/2022 KAJAL PUSPALAKA 2413008WL0009992 KAJAL PUSPALAKA 00415 SBIN0009628 666 666 Processed 21/09/2022 4878299930 MRS KAJAL PUSPALAK ()
SubTotal 1332 1332
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPILI OR2413008_170922FTO_570688 IDBI Bank IBKL0001741 MAKUNDAPUR 666
2 PIPILI OR2413008_170922FTO_570688 State Bank of India SBIN0009628 DANDAMUKUNDAPUR 1332

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