Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:19:41 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003024_300923APB_FTO_585980
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-18-003-024-004/322860
(SANJARIA)
2418003000NRG24300920230283955 30/09/2023 PRAFULLA SETHI 2418003WL014093 PRAFULLA SETHI 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7328433107 MR PRAFULLA SETHI STATE BANK OF INDIA(508548)
2 Pattamundai OR-18-003-024-008/32251
(SANJARIA)
2418003000NRG24300920230283956 30/09/2023 TAPAN MALIK 2418003WL014093 TAPAN MALIK 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7328433108 MRS MINAKSHI MALIK STATE BANK OF INDIA(508548)
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 OR2418003024_300923APB_FTO_585980 State Bank of India SBIN0002100 PATTAMUNDAI 2844

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