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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:53:11 PM

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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413010016_040323APB_FTO_1130107

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-13-010-016-003/19619 (ALIBADA)

2413010016NRG23020320230261436

04/03/2023

Tusar Kumar Jena

2413010016WL022289

Tusar Kumar Jena

00415

SBIN0013570

1332

1332

Processed

03/04/2023

0496763277

SHRI TUSAR KUMAR JENA

STATE BANK OF INDIA(508548)

2

KANAS

OR-13-010-016-006/28084 (ALIBADA)

2413010016NRG23030320230261460

04/03/2023

AMAR SAHOO

2413010016WL022301

AMAR SAHOO

00415

SBIN0013570

222

222

Processed

03/04/2023

0496763276

AMARA SAHOO

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1554

1554

Total

1554

1554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANAS	OR2413010016_040323APB_FTO_1130107	State Bank of India	SBIN0013570	KANAS	1554

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