Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:51:24 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_110923FTO_513350
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-18-003-028-001/32520
(SRIRAMPUR)
2418003000NRG24110920230261827 11/09/2023 ALEKHA MOHANTY 2418003WL009566 ALEKHA MOHANTY 00176 IDIB000P621 1422 1422 Processed 09/11/2023 7272379534 ALEKHA MOHANTY ()
2 Pattamundai OR-18-003-028-002/32522
(SRIRAMPUR)
2418003000NRG24110920230261830 11/09/2023 SUBASINI NAYAK 2418003WL009566 SUBASINI NAYAK 00176 IDIB000P621 1422 1422 Processed 09/11/2023 7272379530 SUBASINI NAYAK ()
3 Pattamundai OR-18-003-028-002/32522
(SRIRAMPUR)
2418003000NRG24110920230261832 11/09/2023 SUBHASHREE NAYAK 2418003WL009566 SUBHASHREE NAYAK 00176 IDIB000P621 1422 1422 Processed 09/11/2023 7272379531 SUBHASHREE NAYAK ()
SubTotal 4266 4266
4 Pattamundai OR-18-003-028-002/32522
(SRIRAMPUR)
2418003000NRG24110920230261831 11/09/2023 GANESH NAYAK 2418003WL009566 GANESH NAYAK 00176 IDIB000S231 1422 1422 Processed 09/11/2023 7272379532 GANESH NAYAK ()
SubTotal 1422 1422
5 Pattamundai OR-18-003-028-001/31902
(SRIRAMPUR)
2418003000NRG24110920230261824 11/09/2023 Udayanatha Pradhan 2418003WL009566 Udayanatha Pradhan 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7272379533 MR UDAYNATH PRADHAN ()
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003028_110923FTO_513350 Indian Bank IDIB000P621 PATTA MUNDAI 4266
2 Pattamundai OR2418003028_110923FTO_513350 Indian Bank IDIB000S231 SASAN 1422
3 Pattamundai OR2418003028_110923FTO_513350 State Bank of India SBIN0002100 PATTAMUNDAI 1422

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