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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:46:47 PM

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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413010001_290323FTO_1195637

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

KANAS

OR-13-010-001-001/118 (DOKANDA)

2413010001NRG23280320230282932

29/03/2023

Bula Mansingh

2413010001WL023686

Bula Mansingh

00177

IOBA0001194

1554

1554

Processed

27/06/2023

2805831633

Bula Mansingh

()

SubTotal

1554

1554

2

KANAS

OR-13-010-001-001/274 (DOKANDA)

2413010001NRG23280320230282947

29/03/2023

DEBARAJ BEHERA

2413010001WL023686

DEBARAJ BEHERA

00415

SBIN0013570

1554

1554

Processed

27/06/2023

2805831632

MR DEBARAJ BEHERA

()

SubTotal

1554

1554

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANAS	OR2413010001_290323FTO_1195637	Indian Overseas Bank	IOBA0001194	IOB KANAS	1554
2	KANAS	OR2413010001_290323FTO_1195637	State Bank of India	SBIN0013570	KANAS	1554

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