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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:04:09 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003030_250923APB_FTO_567892

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-18-003-030-001/315726 (BACHARA)

2418003000NRG24250920230278918

25/09/2023

GADADHAR MALIK

2418003WL013138

GADADHAR MALIK

00176

IDIB000A081

1422

1422

Processed

10/11/2023

7330326602

Mr. GADADHAR MALIK

INDIAN BANK(607105)

SubTotal

1422

1422

2

Pattamundai

OR-18-003-030-002/313855 (BACHARA)

2418003000NRG24250920230278919

25/09/2023

TANUJA SAMAL

2418003WL013138

TANUJA SAMAL

00415

SBIN0002100

1422

1422

Processed

10/11/2023

7330326601

MRS TANUJA SAMAL

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattamundai	OR2418003030_250923APB_FTO_567892	Indian Bank	IDIB000A081	PATTAMUNDAI	1422
2	Pattamundai	OR2418003030_250923APB_FTO_567892	State Bank of India	SBIN0002100	PATTAMUNDAI	1422

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