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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 02:28:30 PM

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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413010023_060722FTO_313575

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-13-010-005-001/4425 (GADASANAPUTA)

2413010023NRG23060720220129033

06/07/2022

MANAS BEHERA

2413010023WL0006838

MANAS BEHERA

00048

BKID0005119

222

222

Processed

11/07/2022

2965192292

MANAS BEHERA

()

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	OR2413010023_060722FTO_313575	Bank of India	BKID0005119	IIT BHUBANESWAR ARAGUL	222

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