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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 07:29:57 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003019_030823APB_FTO_409609

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-18-003-019-001/33464896 (KHANTA)

2418003000NRG24030820230244209

03/08/2023

SASHIKALA JENA

2418003WL007268

SASHIKALA JENA

00176

IDIB000O018

474

474

Processed

30/08/2023

4971843206

Ms. SASHIKALA JENA

INDIAN BANK(607105)

2

Pattamundai

OR-18-003-019-001/3464576 (KHANTA)

2418003000NRG24030820230244211

03/08/2023

BENGALATA NAYAK

2418003WL007268

BENGALATA NAYAK

00176

IDIB000O018

474

474

Processed

30/08/2023

4971843207

Mrs. BENGALATA NAYAK

INDIAN BANK(607105)

SubTotal

948

948

3

Pattamundai

OR-18-003-019-001/3464436 (KHANTA)

2418003000NRG24030820230244210

03/08/2023

BASUMATI PRADHAN

2418003WL007268

BASUMATI PRADHAN

00415

SBIN0012059

474

474

Processed

30/08/2023

4971843205

Mrs. BASUMATI PRADHAN

INDIAN BANK(607105)

SubTotal

474

474

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattamundai	OR2418003019_030823APB_FTO_409609	Indian Bank	IDIB000O018	OUPADA	948
2	Pattamundai	OR2418003019_030823APB_FTO_409609	State Bank of India	SBIN0012059	RAJNAGAR	474

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