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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:56:33 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003013_070723APB_FTO_318534

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-18-003-013-001/55075 (DAMARPUR)

2418003000NRG24010720230197175

07/07/2023

Khirod kumar Sarangi

2418003WL005539

Khirod kumar Sarangi

00045

BARB0PATTAM

237

237

Processed

30/08/2023

4964537700

KSHIROD KUMAR SARANGI

BANK OF BARODA(606985)

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	OR2418003013_070723APB_FTO_318534	Bank of Baroda	BARB0PATTAM	PATTAMUNDAI, ORISSA	237

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