Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:55 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413010010_060722FTO_313151
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-13-010-010-007/12205
(SAHUPADA) 		2413010010NRG23060720220128834 06/07/2022 KABERI MANGARAJ 2413010010WL0006816 KABERI MANGARAJ 00415 SBIN0013570 1242 1242 Processed 11/07/2022 2965191565 MS KABERIMANGARAJ MANGARAJ ()
2 KANAS OR-13-010-010-007/12205
(SAHUPADA) 		2413010010NRG23060720220128833 06/07/2022 KAGAJI MANGARAJ 2413010010WL0006816 KAGAJI MANGARAJ 00415 SBIN0013570 1242 1242 Processed 11/07/2022 2965191564 MRS KAGAJI MANGARAJ ()
SubTotal 2484 2484
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAS OR2413010010_060722FTO_313151 State Bank of India SBIN0013570 KANAS 2484

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