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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:43:00 PM

Back

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003003_010623FTO_180812

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-18-003-003-001/312587 (ANDARA)

2418003000NRG23220520230520327

01/06/2023

MANARAMA MALLICK

2418003WL0023401

MANARAMA MALLICK

00415

SBIN0002100

1110

1110

Processed

10/06/2023

2397816000

MRS MANORAMA MALLICK

()

2

Pattamundai

OR-18-003-003-001/312587 (ANDARA)

2418003003NRG23160520230520128

01/06/2023

MANARAMA MALLICK

2418003WL0023378

MANARAMA MALLICK

00415

SBIN0002100

1332

1332

Processed

10/06/2023

2397815999

MRS MANORAMA MALLICK

()

SubTotal

2442

2442

Total

2442

2442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattamundai	OR2418003003_010623FTO_180812	State Bank of India	SBIN0002100	PATTAMUNDAI	2442

Download In Excel