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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 10:34:16 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003004_170823FTO_462653

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-18-003-004-001/14071 (ARADAPALLI)

2418003000NRG24170820230252667

17/08/2023

SABITA BEHERA

2418003WL007826

SABITA BEHERA

00415

SBIN0002100

1422

1422

Rejected

30/08/2023

4971659765

No Such Account

2

Pattamundai

OR-18-003-004-001/14242 (ARADAPALLI)

2418003000NRG24170820230252669

17/08/2023

CHANDRABATI SETHI

2418003WL007826

CHANDRABATI SETHI

00415

SBIN0002100

1422

1422

Processed

31/08/2023

4971659766

MRS CHANDRABATI SETHY

()

3

Pattamundai

OR-18-003-004-001/37754 (ARADAPALLI)

2418003000NRG24170820230252673

17/08/2023

MINATI DAS

2418003WL007826

MINATI DAS

00415

SBIN0002100

1422

1422

Processed

31/08/2023

4971659764

MRS MINATI DAS

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattamundai	OR2418003004_170823FTO_462653	State Bank of India	SBIN0002100	PATTAMUNDAI	4266

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