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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:42:50 PM

Back

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003018_220923APB_FTO_556937

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-18-003-018-001/16045 (KHADIANTA)

2418003000NRG24220920230276148

22/09/2023

PARSURAM BARIK

2418003WL012728

PARSURAM BARIK

00176

IDIB000P621

2844

2844

Processed

10/11/2023

7276398306

MR PARSURAM BARIK

STATE BANK OF INDIA(508548)

2

Pattamundai

OR-18-003-018-001/16045 (KHADIANTA)

2418003000NRG24220920230276149

22/09/2023

URMILA BARIK

2418003WL012728

URMILA BARIK

00176

IDIB000P621

2844

2844

Processed

10/11/2023

7276398307

MRS URMILA BARIK

STATE BANK OF INDIA(508548)

SubTotal

5688

5688

Total

5688

5688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattamundai	OR2418003018_220923APB_FTO_556937	Indian Bank	IDIB000P621	PATTA MUNDAI	5688

Download In Excel