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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 06:30:45 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_090823FTO_432074

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-18-003-028-001/32520 (SRIRAMPUR)

2418003000NRG24090820230248419

09/08/2023

ALEKHA MOHANTY

2418003WL007484

ALEKHA MOHANTY

00176

IDIB000P621

1422

1422

Processed

30/08/2023

4968398248

ALEKHA MOHANTY

()

SubTotal

1422

1422

2

Pattamundai

OR-18-003-028-001/32520 (SRIRAMPUR)

2418003000NRG24090820230248418

09/08/2023

Mrs MAMATA MOHANTY

2418003WL007484

Mrs MAMATA MOHANTY

00415

SBIN0002100

1422

1422

Processed

30/08/2023

4968398249

MRS MAMATA MOHANTY

()

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	OR2418003028_090823FTO_432074	Indian Bank	IDIB000P621	PATTA MUNDAI	1422
2	Pattamundai	OR2418003028_090823FTO_432074	State Bank of India	SBIN0002100	PATTAMUNDAI	1422

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