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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 09:23:05 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003008_070723APB_FTO_318548

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-18-003-008-002/31559 (BALABHADRAPUR)

2418003000NRG24010720230197174

07/07/2023

SUSAMA BARIK

2418003WL005538

SUSAMA BARIK

00176

IDIB000A081

237

237

Processed

30/08/2023

4964541656

Mrs. SUSAMA BARIK

INDIAN BANK(607105)

SubTotal

237

237

Total

237

237

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattamundai	OR2418003008_070723APB_FTO_318548	Indian Bank	IDIB000A081	BALABHADRAPUR	237

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