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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 10:30:02 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003001_181223FTO_903570

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-18-003-001-002/31575 (ALPUA)

2418003000NRG24181220230348427

18/12/2023

TAPASH JENA

2418003WL025090

TAPASH JENA

00415

SBIN0008092

1422

1422

Processed

09/03/2024

1556280835

MR TAPAS JENA

()

2

Pattamundai

OR-18-003-001-002/3958 (ALPUA)

2418003000NRG24181220230348428

18/12/2023

MONORANJAN JENA

2418003WL025090

MONORANJAN JENA

00415

SBIN0008092

1422

1422

Processed

09/03/2024

1556280836

MR MANORANJAN JENA

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattamundai	OR2418003001_181223FTO_903570	State Bank of India	SBIN0008092	KAIPADA	2844

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