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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 08:31:29 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003021_140823FTO_447044

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-18-003-021-001/3166947 (NILAKANTHAPUR)

2418003000NRG24140820230250042

14/08/2023

BRAJAKISHOR MALIK

2418003WL007575

BRAJAKISHOR MALIK

00354

PUNB0675500

2844

2844

Processed

30/08/2023

4970052391

BRAJAKISHOR MALIK

()

2

Pattamundai

OR-18-003-021-001/3166947 (NILAKANTHAPUR)

2418003000NRG24140820230250041

14/08/2023

URMILA MALIK

2418003WL007575

URMILA MALIK

00354

PUNB0675500

2844

2844

Processed

30/08/2023

4970052393

URMILA MALIK

()

3

Pattamundai

OR-18-003-021-003/3166857 (NILAKANTHAPUR)

2418003000NRG24140820230250045

14/08/2023

RUBINA PATRA

2418003WL007575

RUBINA PATRA

00354

PUNB0675500

2844

2844

Processed

30/08/2023

4970052392

RUBINA PATRA

()

SubTotal

8532

8532

Total

8532

8532

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattamundai	OR2418003021_140823FTO_447044	Punjab National Bank	PUNB0675500	PATTAMUNDAI ORISSA	8532

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