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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 10:27:00 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003001_280723FTO_389616

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-18-003-001-001/3843 (ALPUA)

2418003000NRG24250720230236942

28/07/2023

GEHLA SUTAR

2418003WL006954

GEHLA SUTAR

00415

SBIN0008092

1422

1422

Processed

31/08/2023

4978114170

MRS GEHLA SUTAR

()

2

Pattamundai

OR-18-003-001-001/3843 (ALPUA)

2418003000NRG24250720230236941

28/07/2023

NARAHARI SUTAR

2418003WL006954

NARAHARI SUTAR

00415

SBIN0008092

1422

1422

Processed

31/08/2023

4978114171

MR NARAHARI SUTAR

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattamundai	OR2418003001_280723FTO_389616	State Bank of India	SBIN0008092	KAIPADA	2844

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