Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:47:38 PM

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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413008_250522FTO_151074

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-13-008-016-001/28979 (POPARANGA)

2413008000NRG23250520220027196

25/05/2022

JINA KHATAI

2413008WL0002885

JINA KHATAI

00415

SBIN0017532

222

222

Processed

02/06/2022

1879605988

MRS JINA KHATEI

()

SubTotal

222

222

2

PIPILI

OR-13-008-004-003/6123 (PUBASASHAN)

2413008000NRG23250520220027197

25/05/2022

DILLIP DAS

2413008WL0002886

DILLIP DAS

00415

SBIN0021893

222

222

Processed

02/06/2022

1879605987

MRS JEMA DEI

()

SubTotal

222

222

Total

444

444

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PIPILI	OR2413008_250522FTO_151074	State Bank of India	SBIN0017532	JAISHAPATNA	222
2	PIPILI	OR2413008_250522FTO_151074	State Bank of India	SBIN0021893	UTTARA	222

Download In Excel