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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 02:45:46 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003002_150523FTO_114192

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-18-003-002-001/31608 (AMRUTAMANOHI)

2418003000NRG24150520230054956

15/05/2023

Mamina Malik

2418003WL001680

Mamina Malik

00078

CNRB0018033

1422

1422

Processed

19/05/2023

1691539644

Mamina Malik

()

SubTotal

1422

1422

2

Pattamundai

OR-18-003-002-001/1257 (AMRUTAMANOHI)

2418003000NRG24150520230054927

15/05/2023

ULLASA SETHY

2418003WL001680

ULLASA SETHY

00078

CNRB0018088

1422

1422

Processed

19/05/2023

1691539627

ULLASA SETHY

()

3

Pattamundai

OR-18-003-002-001/1269 (AMRUTAMANOHI)

2418003000NRG24150520230054930

15/05/2023

Santanu malik

2418003WL001680

Santanu malik

00078

CNRB0018088

1422

1422

Processed

19/05/2023

1691539631

Santanu malik

()

4

Pattamundai

OR-18-003-002-001/1370 (AMRUTAMANOHI)

2418003000NRG24150520230054933

15/05/2023

Bhanumati Sethy

2418003WL001680

Bhanumati Sethy

00078

CNRB0018088

1422

1422

Processed

19/05/2023

1691539630

Bhanumati Sethy

()

5

Pattamundai

OR-18-003-002-001/1426 (AMRUTAMANOHI)

2418003000NRG24150520230054939

15/05/2023

KUNJALATA SETHY

2418003WL001680

KUNJALATA SETHY

00078

CNRB0018088

1422

1422

Processed

19/05/2023

1691539640

KUNJALATA SETHY

()

6

Pattamundai

OR-18-003-002-001/1517 (AMRUTAMANOHI)

2418003000NRG24150520230054943

15/05/2023

MINARANI SETHI

2418003WL001680

MINARANI SETHI

00078

CNRB0018088

1422

1422

Processed

19/05/2023

1691539629

MINARANI SETHI

()

7

Pattamundai

OR-18-003-002-001/2283 (AMRUTAMANOHI)

2418003000NRG24150520230054948

15/05/2023

SARASWATY SETHY

2418003WL001680

SARASWATY SETHY

00078

CNRB0018088

1422

1422

Processed

19/05/2023

1691539626

SARASWATY SETHY

()

8

Pattamundai

OR-18-003-002-001/2782 (AMRUTAMANOHI)

2418003000NRG24150520230054951

15/05/2023

NIMAIN CHARAN SETHY

2418003WL001680

NIMAIN CHARAN SETHY

00078

CNRB0018088

1422

1422

Processed

19/05/2023

1691539638

NIMAIN CHARAN SETHY

()

9

Pattamundai

OR-18-003-002-001/32218 (AMRUTAMANOHI)

2418003000NRG24150520230054974

15/05/2023

Akhaji sethi

2418003WL001680

Akhaji sethi

00078

CNRB0018088

1422

1422

Processed

19/05/2023

1691539642

Akhaji sethi

()

10

Pattamundai

OR-18-003-002-001/32223 (AMRUTAMANOHI)

2418003000NRG24150520230054976

15/05/2023

Tulasi Sethi

2418003WL001680

Tulasi Sethi

00078

CNRB0018088

1422

1422

Processed

19/05/2023

1691539641

Tulasi Sethi

()

11

Pattamundai

OR-18-003-002-001/32247 (AMRUTAMANOHI)

2418003000NRG24150520230054982

15/05/2023

Manjulata Sethi

2418003WL001680

Manjulata Sethi

00078

CNRB0018088

1422

1422

Processed

19/05/2023

1691539628

Manjulata Sethi

()

12

Pattamundai

OR-18-003-002-001/32366 (AMRUTAMANOHI)

2418003000NRG24150520230054986

15/05/2023

Bilasini Sethi

2418003WL001680

Bilasini Sethi

00078

CNRB0018088

1422

1422

Processed

19/05/2023

1691539643

Bilasini Sethi

()

13

Pattamundai

OR-18-003-002-001/32397 (AMRUTAMANOHI)

2418003000NRG24150520230054989

15/05/2023

Mina Sethi

2418003WL001680

Mina Sethi

00078

CNRB0018088

1422

1422

Processed

19/05/2023

1691539637

Mina Sethi

()

14

Pattamundai

OR-18-003-002-001/32418 (AMRUTAMANOHI)

2418003000NRG24150520230054993

15/05/2023

Kabita Sethi

2418003WL001680

Kabita Sethi

00078

CNRB0018088

1422

1422

Processed

19/05/2023

1691539636

Kabita Sethi

()

15

Pattamundai

OR-18-003-002-001/32470 (AMRUTAMANOHI)

2418003000NRG24150520230055004

15/05/2023

Jairam Das

2418003WL001680

Jairam Das

00078

CNRB0018088

1422

1422

Processed

19/05/2023

1691539632

Jairam Das

()

16

Pattamundai

OR-18-003-002-001/8400 (AMRUTAMANOHI)

2418003000NRG24150520230055017

15/05/2023

SUKANTY MALICK

2418003WL001680

SUKANTY MALICK

00078

CNRB0018088

1422

1422

Processed

19/05/2023

1691539639

SUKANTY MALICK

()

SubTotal

21330

21330

17

Pattamundai

OR-18-003-002-001/32148 (AMRUTAMANOHI)

2418003000NRG24150520230054970

15/05/2023

DEBAKI SETHI

2418003WL001680

DEBAKI SETHI

00415

SBIN0002100

1422

1422

Processed

19/05/2023

1691539634

MRS DEBAKI SETHI

()

18

Pattamundai

OR-18-003-002-001/32468 (AMRUTAMANOHI)

2418003000NRG24150520230055002

15/05/2023

Ghanashyam Das

2418003WL001680

Ghanashyam Das

00415

SBIN0002100

1422

1422

Processed

19/05/2023

1691539635

MR GHANASHYAM DAS

()

19

Pattamundai

OR-18-003-002-001/32475 (AMRUTAMANOHI)

2418003000NRG24150520230055010

15/05/2023

Debendra Kumar Das

2418003WL001680

Debendra Kumar Das

00415

SBIN0002100

1185

1185

Processed

19/05/2023

1691539633

MRS MANJULATA DAS

()

SubTotal

4029

4029

Total

26781

26781

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattamundai	OR2418003002_150523FTO_114192	Canara Bank	CNRB0018033	DANDISAHI	1422
2	Pattamundai	OR2418003002_150523FTO_114192	Canara Bank	CNRB0018088	ANDHARA	21330
3	Pattamundai	OR2418003002_150523FTO_114192	State Bank of India	SBIN0002100	PATTAMUNDAI	4029

Download In Excel