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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:30:39 PM

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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413010014_151122FTO_779610

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-13-010-014-005/28198 (TRILOCHAN PUR)

2413010014NRG23151120220180246

15/11/2022

Manas ranjan Nayak

2413010014WL0013894

Manas ranjan Nayak

00415

SBIN0013570

222

222

Processed

21/11/2022

6579304342

MR MANAS RANJAN NAYAK

()

SubTotal

222

222

Total

222

222

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANAS	OR2413010014_151122FTO_779610	State Bank of India	SBIN0013570	KANAS	222

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