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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:38:48 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003016_101023FTO_624094

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

Pattamundai

OR-18-003-016-008/3153539 (DOSIA)

2418003000NRG24031020230285524

10/10/2023

BRUNDABAN SETHI

2418003WL014412

BRUNDABAN SETHI

00045

BARB0PATTAM

2844

2844

Processed

09/11/2023

7263684764

BRUNDABAN SETHI

()

SubTotal

2844

2844

2

Pattamundai

OR-18-003-016-008/3153544 (DOSIA)

2418003000NRG24031020230285526

10/10/2023

SANJULATA BISWAL

2418003WL014412

SANJULATA BISWAL

00176

IDIB000P621

2844

2844

Processed

09/11/2023

7263684765

SANJULATA BISWAL

()

SubTotal

2844

2844

Total

5688

5688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattamundai	OR2418003016_101023FTO_624094	Bank of Baroda	BARB0PATTAM	PATTAMUNDAI, ORISSA	2844
2	Pattamundai	OR2418003016_101023FTO_624094	Indian Bank	IDIB000P621	PATTA MUNDAI	2844

Download In Excel