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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 09:05:15 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003029_250923FTO_567285

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-18-003-029-001/3125649 (TARADIPAL)

2418003000NRG24250920230279007

25/09/2023

Saroj Nayak

2418003WL013144

Saroj Nayak

00078

CNRB0018033

1422

1422

Rejected

10/11/2023

7327381625

No Such Account

2

Pattamundai

OR-18-003-029-001/37268 (TARADIPAL)

2418003000NRG24250920230279009

25/09/2023

Mamata Rout

2418003WL013144

Mamata Rout

00078

CNRB0018033

1422

1422

Processed

10/11/2023

7327381626

Mamata Rout

()

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	OR2418003029_250923FTO_567285	Canara Bank	CNRB0018033	DANDISAHI	2844

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