Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:58:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003003_111023APB_FTO_627767
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-18-003-003-001/32125444
(ANDARA)
2418003003NRG24111020230293637 11/10/2023 Binati Nayak 2418003003WL015751 Binati Nayak 00078 CNRB0018033 1422 1422 Rejected 09/11/2023 7259869116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
2 Pattamundai OR-18-003-003-001/32125322
(ANDARA)
2418003003NRG24111020230293633 11/10/2023 Prathini Mallick 2418003003WL015750 Prathini Mallick 00078 CNRB0018088 1422 1422 Rejected 09/11/2023 7259869111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Pattamundai OR-18-003-003-001/32125506
(ANDARA)
2418003003NRG24111020230293638 11/10/2023 Bijaya Laxmi Mallick 2418003003WL015751 Bijaya Laxmi Mallick 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7259869114 BIJAYA LAXMI MALLICK CANARA BANK(508532)
4 Pattamundai OR-18-003-003-001/32125506
(ANDARA)
2418003003NRG24111020230293639 11/10/2023 Hemanta Kumar Mallick 2418003003WL015751 Hemanta Kumar Mallick 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7259869112 Mr. HEMANTA KUMAR MALLICK INDIAN BANK(607105)
5 Pattamundai OR-18-003-003-001/5099
(ANDARA)
2418003003NRG24111020230293634 11/10/2023 BASANTI SETHI 2418003003WL015750 BASANTI SETHI 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7259869113 BASANTI SETHI CANARA BANK(508532)
6 Pattamundai OR-18-003-003-001/6553
(ANDARA)
2418003003NRG24111020230293644 11/10/2023 Malati Sahoo 2418003003WL015751 Malati Sahoo 00078 CNRB0018088 1422 1422 Processed 10/11/2023 7259869115 Malati Sahoo INDUSIND BANK(607189)
SubTotal 7110 7110
7 Pattamundai OR-18-003-003-001/312721
(ANDARA)
2418003000NRG24111020230293923 11/10/2023 Satyaban Das 2418003WL015816 Satyaban Das 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7259869117 SATYABAN DASH CANARA BANK(508532)
SubTotal 1422 1422
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003003_111023APB_FTO_627767 Canara Bank CNRB0018033 DANDISAHI 1422
2 Pattamundai OR2418003003_111023APB_FTO_627767 Canara Bank CNRB0018088 ANDHARA 7110
3 Pattamundai OR2418003003_111023APB_FTO_627767 State Bank of India SBIN0002100 PATTAMUNDAI 1422

Download In Excel