Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:34:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003012_291123APB_FTO_821618
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-18-003-012-002/389133
(CHANDA NAGAR) 		2418003000NRG24281120230330812 29/11/2023 KANAKALATA SARANGI 2418003WL022323 KANAKALATA SARANGI 00078 CNRB0005928 2844 2844 Processed 01/03/2024 1100025362 KANAKALATA SARANGI CANARA BANK(508532)
SubTotal 2844 2844
2 Pattamundai OR-18-003-012-001/389139
(CHANDA NAGAR) 		2418003000NRG24281120230330808 29/11/2023 SAPANA MALIK 2418003WL022323 SAPANA MALIK 00176 IDIB000P621 2844 2844 Processed 01/03/2024 1100025359 MR SAPANA MALIK STATE BANK OF INDIA(508548)
3 Pattamundai OR-18-003-012-001/389139
(CHANDA NAGAR) 		2418003000NRG24281120230330809 29/11/2023 SASIREKHA MALIK 2418003WL022323 SASIREKHA MALIK 00176 IDIB000P621 1422 1422 Processed 01/03/2024 1100025360 MRS SASIREKHA MALIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 Pattamundai OR-18-003-012-001/389140
(CHANDA NAGAR) 		2418003000NRG24281120230330810 29/11/2023 CHITA RANJAN MOHANTY 2418003WL022323 CHITA RANJAN MOHANTY 00415 SBIN0002100 2844 2844 Processed 01/03/2024 1100025363 MR CHITARANJAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 Pattamundai OR-18-003-012-001/389140
(CHANDA NAGAR) 		2418003000NRG24281120230330811 29/11/2023 SINU MOHANTY 2418003WL022323 SINU MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1100025364 SINU MOHANTY ODISHA GRAMYA BANK(607060)
6 Pattamundai OR-18-003-012-007/37993
(CHANDA NAGAR) 		2418003000NRG24241120230329110 29/11/2023 BANAMALI PRADHAN 2418003WL022074 BANAMALI PRADHAN 00654 IOBA0ROGB01 2607 2607 Processed 01/03/2024 1100025361 MR BANAMALI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4029 4029
Total 13983 13983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003012_291123APB_FTO_821618 Canara Bank CNRB0005928 PATTAMUNDAI 2844
2 Pattamundai OR2418003012_291123APB_FTO_821618 Indian Bank IDIB000P621 PATTA MUNDAI 4266
3 Pattamundai OR2418003012_291123APB_FTO_821618 State Bank of India SBIN0002100 PATTAMUNDAI 2844
4 Pattamundai OR2418003012_291123APB_FTO_821618 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 4029

Download In Excel