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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:22:13 PM

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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413010016_020822FTO_423395

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-13-010-016-005/28134 (ALIBADA)

2413010016NRG23010820220140406

02/08/2022

Anuj Jena

2413010016WL0007990

Anuj Jena

00415

SBIN0010937

666

666

Processed

27/08/2022

4231735564

MR ANUJ JENA

()

SubTotal

666

666

Total

666

666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANAS	OR2413010016_020822FTO_423395	State Bank of India	SBIN0010937	CHANDANPUR	666

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