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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:26:14 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003014_270723FTO_386175

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-18-003-014-004/17181 (DIHAPADA)

2418003014NRG24240720230233846

27/07/2023

DALIMBA DAS

2418003014WL006860

DALIMBA DAS

00045

BARB0PATTAM

711

711

Processed

30/08/2023

4978066419

DALIMBA DAS

()

SubTotal

711

711

2

Pattamundai

OR-18-003-014-004/17316 (DIHAPADA)

2418003014NRG24240720230233866

27/07/2023

BAPINI MALIK

2418003014WL006860

BAPINI MALIK

00415

SBIN0002100

711

711

Processed

31/08/2023

4978066418

MR BAPINA MALIK

()

SubTotal

711

711

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	OR2418003014_270723FTO_386175	Bank of Baroda	BARB0PATTAM	PATTAMUNDAI, ORISSA	711
2	Pattamundai	OR2418003014_270723FTO_386175	State Bank of India	SBIN0002100	PATTAMUNDAI	711

Download In Excel