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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 09:46:48 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003015_220523FTO_141772

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-18-003-015-001/31643 (DIHUDIPUR)

2418003000NRG24220520230072400

22/05/2023

SUSANT MALIK

2418003WL002254

SUSANT MALIK

00078

CNRB0018041

711

711

Processed

25/05/2023

1860363506

SUSANT MALIK

()

2

Pattamundai

OR-18-003-015-001/31658 (DIHUDIPUR)

2418003000NRG24220520230072404

22/05/2023

Mr DHANESWAR PRADHAN

2418003WL002254

Mr DHANESWAR PRADHAN

00078

CNRB0018041

1422

1422

Processed

25/05/2023

1860363507

Mr DHANESWAR PRADHAN

()

3

Pattamundai

OR-18-003-015-001/31676 (DIHUDIPUR)

2418003000NRG24220520230072414

22/05/2023

MRSJAYANTI MALIK

2418003WL002254

MRSJAYANTI MALIK

00078

CNRB0018041

474

474

Processed

25/05/2023

1860363510

MRSJAYANTI MALIK

()

4

Pattamundai

OR-18-003-015-001/3921 (DIHUDIPUR)

2418003000NRG24220520230072443

22/05/2023

SABITA SAHOO

2418003WL002254

SABITA SAHOO

00078

CNRB0018041

1422

1422

Processed

25/05/2023

1860363511

SABITA SAHOO

()

5

Pattamundai

OR-18-003-015-004/31595 (DIHUDIPUR)

2418003000NRG24220520230072499

22/05/2023

MANGULI CHARAN KHATUA

2418003WL002254

MANGULI CHARAN KHATUA

00078

CNRB0018041

1422

1422

Processed

25/05/2023

1860363509

MANGULI CHARAN KHATUA

()

6

Pattamundai

OR-18-003-015-004/31631 (DIHUDIPUR)

2418003000NRG24220520230072516

22/05/2023

BICHITRA PARIDA

2418003WL002254

BICHITRA PARIDA

00078

CNRB0018041

1422

1422

Processed

25/05/2023

1860363508

BICHITRA PARIDA

()

7

Pattamundai

OR-18-003-015-004/31744 (DIHUDIPUR)

2418003000NRG24220520230072526

22/05/2023

Mr DEEPAK KUMAR KHATUA

2418003WL002254

Mr DEEPAK KUMAR KHATUA

00078

CNRB0018041

948

948

Processed

25/05/2023

1860363504

Mr DEEPAK KUMAR KHATUA

()

8

Pattamundai

OR-18-003-015-004/31797 (DIHUDIPUR)

2418003000NRG24220520230072539

22/05/2023

CHITTARANJAN KHATUA

2418003WL002254

CHITTARANJAN KHATUA

00078

CNRB0018041

1422

1422

Processed

25/05/2023

1860363516

CHITTARANJAN KHATUA

()

9

Pattamundai

OR-18-003-015-004/31807 (DIHUDIPUR)

2418003000NRG24220520230072543

22/05/2023

MINATI KHATUA

2418003WL002254

MINATI KHATUA

00078

CNRB0018041

1422

1422

Processed

25/05/2023

1860363505

MINATI KHATUA

()

SubTotal

10665

10665

10

Pattamundai

OR-18-003-015-001/318814 (DIHUDIPUR)

2418003000NRG24220520230072433

22/05/2023

Mrs RILU MALIK

2418003WL002254

Mrs RILU MALIK

00415

SBIN0002100

1185

1185

Processed

25/05/2023

1860363515

MRS RILU MALIK

()

SubTotal

1185

1185

11

Pattamundai

OR-18-003-015-001/31679 (DIHUDIPUR)

2418003000NRG24220520230072416

22/05/2023

Mr SRINIBASH MALIK

2418003WL002254

Mr SRINIBASH MALIK

00415

SBIN0009828

1422

1422

Processed

25/05/2023

1860363514

MR SRINIBASH MALIK

()

12

Pattamundai

OR-18-003-015-004/31585 (DIHUDIPUR)

2418003000NRG24220520230072495

22/05/2023

Sunakar Khatua

2418003WL002254

Sunakar Khatua

00415

SBIN0009828

237

237

Processed

25/05/2023

1860363513

MR SUNAKAR KHATUA

()

13

Pattamundai

OR-18-003-015-004/31848 (DIHUDIPUR)

2418003000NRG24220520230072546

22/05/2023

BIJAYA KUMAR KHATUA

2418003WL002254

BIJAYA KUMAR KHATUA

00415

SBIN0009828

1422

1422

Processed

25/05/2023

1860363512

KHATUA KUMAR BIJAYA

()

SubTotal

3081

3081

14

Pattamundai

OR-18-003-015-004/31781 (DIHUDIPUR)

2418003000NRG24220520230072532

22/05/2023

PARIKHITA PARIDA

2418003WL002254

PARIKHITA PARIDA

00415

SBIN0016125

1422

1422

Processed

25/05/2023

1860363517

PARIKSHIT PARIDA

()

SubTotal

1422

1422

Total

16353

16353

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattamundai	OR2418003015_220523FTO_141772	Canara Bank	CNRB0018041	BADAPADA	10665
2	Pattamundai	OR2418003015_220523FTO_141772	State Bank of India	SBIN0002100	PATTAMUNDAI	1185
3	Pattamundai	OR2418003015_220523FTO_141772	State Bank of India	SBIN0009828	BABAR	3081
4	Pattamundai	OR2418003015_220523FTO_141772	State Bank of India	SBIN0016125	PATTAMUNDAI BAZAR	1422

Download In Excel