Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:58 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413009016_220922APB_FTO_585170
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-13-009-016-003/23919
(DHANAKERA) 		2413009000NRG23220920220155671 22/09/2022 MANIK BEHERA 2413009WL0010221 MANIK BEHERA 00168 ICIC0000538 1332 1332 Processed 27/09/2022 4995778766 MANIK BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 DELANGA OR-13-009-016-002/23759
(DHANAKERA) 		2413009000NRG23220920220155665 22/09/2022 SUDARSAN BEHERA 2413009WL0010221 SUDARSAN BEHERA 00415 SBIN0002118 1332 1332 Processed 27/09/2022 4995778767 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 DELANGA OR-13-009-016-002/23763
(DHANAKERA) 		2413009000NRG23220920220155666 22/09/2022 SATRUGHNA SWAIN 2413009WL0010221 SATRUGHNA SWAIN 00415 SBIN0013604 1332 1332 Processed 27/09/2022 4995778769 SATRUGHNA SWAIN ODISHA GRAMYA BANK(607060)
4 DELANGA OR-13-009-016-007/24963
(DHANAKERA) 		2413009000NRG23220920220155690 22/09/2022 SURENDRA RAUT 2413009WL0010221 SURENDRA RAUT 00415 SBIN0013604 1332 1332 Processed 27/09/2022 4995778768 MR SURENDRA RAUT STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DELANGA OR2413009016_220922APB_FTO_585170 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1332
2 DELANGA OR2413009016_220922APB_FTO_585170 State Bank of India SBIN0002118 SAKHIGOPAL 1332
3 DELANGA OR2413009016_220922APB_FTO_585170 State Bank of India SBIN0013604 Indipur 2664

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