Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:20:43 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003020_070423APB_FTO_13778
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-18-003-020-001/20999
(NARASINGHPUR) 		2418003020NRG23070420230519476 07/04/2023 SUBASH BHOI 2418003020WL023178 SUBASH BHOI 00078 CNRB0000853 666 666 Processed 10/05/2023 1394528898 SUBAS BHOI CANARA BANK(508532)
SubTotal 666 666
2 Pattamundai OR-18-003-020-001/27266
(NARASINGHPUR) 		2418003020NRG23070420230519481 07/04/2023 SABATI BHOI 2418003020WL023178 SABATI BHOI 00078 CNRB0005928 666 666 Processed 10/05/2023 1394528897 SEBATI BHOI CANARA BANK(508532)
SubTotal 666 666
3 Pattamundai OR-18-003-020-001/21110
(NARASINGHPUR) 		2418003020NRG23070420230519480 07/04/2023 SARBESWAR MALIK 2418003020WL023178 SARBESWAR MALIK 00415 SBIN0002100 666 666 Processed 10/05/2023 1394528901 MR SARWESWAR MALIK STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-020-001/913
(NARASINGHPUR) 		2418003020NRG23070420230519487 07/04/2023 Golekha Chandra Behera 2418003020WL023178 Golekha Chandra Behera 00415 SBIN0002100 444 444 Processed 10/05/2023 1394528902 MR BEHERA CHANDRA GOLEKH STATE BANK OF INDIA(508548)
SubTotal 1110 1110
5 Pattamundai OR-18-003-020-001/3125833
(NARASINGHPUR) 		2418003020NRG23070420230519484 07/04/2023 Rajkishor rana 2418003020WL023178 Rajkishor rana 00415 SBIN0016125 222 222 Processed 10/05/2023 1394528900 MR RAJUKISHOR RANA STATE BANK OF INDIA(508548)
SubTotal 222 222
6 Pattamundai OR-18-003-020-001/20987
(NARASINGHPUR) 		2418003020NRG23070420230519475 07/04/2023 Brajakishor malik 2418003020WL023178 Brajakishor malik 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394528894 BRAJA KISHORE MALIK ODISHA GRAMYA BANK(607060)
7 Pattamundai OR-18-003-020-001/21028
(NARASINGHPUR) 		2418003020NRG23070420230519477 07/04/2023 Benguli bhoi 2418003020WL023178 Benguli bhoi 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394528896 MR PRIYA BRATA BHOI STATE BANK OF INDIA(508548)
8 Pattamundai OR-18-003-020-001/21034
(NARASINGHPUR) 		2418003020NRG23070420230519478 07/04/2023 GOLEKHA MALIK 2418003020WL023178 GOLEKHA MALIK 00654 IOBA0ROGB01 444 444 Processed 10/05/2023 1394528903 GOLEKHA CHANDRA MALIK S/O RADHU ODISHA GRAMYA BANK(607060)
9 Pattamundai OR-18-003-020-001/21035
(NARASINGHPUR) 		2418003020NRG23070420230519479 07/04/2023 TUNIA MALIK 2418003020WL023178 TUNIA MALIK 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394528893 TUNIA MALLIK ODISHA GRAMYA BANK(607060)
10 Pattamundai OR-18-003-020-001/27285
(NARASINGHPUR) 		2418003020NRG23070420230519482 07/04/2023 KHULANA BHOI 2418003020WL023178 KHULANA BHOI 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394528895 KHULANA BHOI CANARA BANK(508532)
11 Pattamundai OR-18-003-020-001/27288
(NARASINGHPUR) 		2418003020NRG23070420230519483 07/04/2023 BIJAY MALIK 2418003020WL023178 BIJAY MALIK 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394528904 BIJAY MALIK ODISHA GRAMYA BANK(607060)
12 Pattamundai OR-18-003-020-001/312647
(NARASINGHPUR) 		2418003020NRG23070420230519485 07/04/2023 ARUN MALIK 2418003020WL023178 ARUN MALIK 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394528899 ARUN MALIK S/O KINU ODISHA GRAMYA BANK(607060)
13 Pattamundai OR-18-003-020-001/857
(NARASINGHPUR) 		2418003020NRG23070420230519486 07/04/2023 SURESH MALIK 2418003020WL023178 SURESH MALIK 00654 IOBA0ROGB01 666 666 Processed 10/05/2023 1394528905 MR SURESH CHANDRA MALIK STATE BANK OF INDIA(508548)
SubTotal 5106 5106
Total 7770 7770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003020_070423APB_FTO_13778 Canara Bank CNRB0000853 PATTAMBI 666
2 Pattamundai OR2418003020_070423APB_FTO_13778 Canara Bank CNRB0005928 PATTAMUNDAI 666
3 Pattamundai OR2418003020_070423APB_FTO_13778 State Bank of India SBIN0002100 PATTAMUNDAI 1110
4 Pattamundai OR2418003020_070423APB_FTO_13778 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 222
5 Pattamundai OR2418003020_070423APB_FTO_13778 Odisha Gramya Bank IOBA0ROGB01 PATTAMUNDAI 5106

Download In Excel