Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:53 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413009008_221122APB_FTO_808711
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 DELANGA OR-13-009-008-002/9728
(SINGHBRAMHAPUR) 		2413009000NRG23221120220187660 22/11/2022 PRATAP SAHU 2413009WL0014751 PRATAP SAHU 00168 ICIC0000538 1110 1110 Processed 26/11/2022 6673210617 MR PRATAP CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 DELANGA OR-13-009-008-002/9901
(SINGHBRAMHAPUR) 		2413009000NRG23221120220187679 22/11/2022 MADHAB SAHOO 2413009WL0014751 MADHAB SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 26/11/2022 6673210618 MADHABA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DELANGA OR2413009008_221122APB_FTO_808711 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1110
2 DELANGA OR2413009008_221122APB_FTO_808711 Odisha Gramya Bank IOBA0ROGB01 KANTI 1110

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