Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:24:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003020_171023APB_FTO_653308
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-18-003-020-002/20908
(NARASINGHPUR) 		2418003000NRG24171020230299721 17/10/2023 PRADIP SINGH 2418003WL016850 PRADIP SINGH 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7265492378 Mrs. REBATI SINGH INDIAN BANK(607105)
SubTotal 1422 1422
2 Pattamundai OR-18-003-020-006/312611
(NARASINGHPUR) 		2418003000NRG24171020230299723 17/10/2023 AVAYA Malik 2418003WL016850 AVAYA Malik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265492381 AVAYA Malik ODISHA GRAMYA BANK(607060)
3 Pattamundai OR-18-003-020-006/312639
(NARASINGHPUR) 		2418003000NRG24171020230299726 17/10/2023 JHUNI SETHI 2418003WL016850 JHUNI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265492383 JHUNI SETHI ODISHA GRAMYA BANK(607060)
4 Pattamundai OR-18-003-020-006/312639
(NARASINGHPUR) 		2418003000NRG24171020230299725 17/10/2023 KUMAR SETHI 2418003WL016850 KUMAR SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265492379 KUMAR SETHI ODISHA GRAMYA BANK(607060)
5 Pattamundai OR-18-003-020-006/31576
(NARASINGHPUR) 		2418003000NRG24171020230299733 17/10/2023 GHUGURI SETHI 2418003WL016851 GHUGURI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265492382 GHUGURI SETHI ODISHA GRAMYA BANK(607060)
6 Pattamundai OR-18-003-020-006/31576
(NARASINGHPUR) 		2418003000NRG24171020230299732 17/10/2023 MAYADHAR SETHY 2418003WL016851 MAYADHAR SETHY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265492380 MAYADHAR SETHY ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003020_171023APB_FTO_653308 State Bank of India SBIN0002100 PATTAMUNDAI 1422
2 Pattamundai OR2418003020_171023APB_FTO_653308 Odisha Gramya Bank IOBA0ROGB01 PATTAMUNDAI 7110

Download In Excel