Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:54:11 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003003_110423FTO_15381
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-18-003-003-001/312587
(ANDARA)
2418003000NRG23010320230477843 11/04/2023 MANARAMA MALLICK 2418003WL0021406 MANARAMA MALLICK 00415 SBIN0002100 1332 1332 Processed 10/05/2023 1394077774 MRS MANORAMA MALLICK ()
2 Pattamundai OR-18-003-003-001/312587
(ANDARA)
2418003000NRG23010320230477844 11/04/2023 MANARAMA MALLICK 2418003WL0021406 MANARAMA MALLICK 00415 SBIN0002100 1110 1110 Processed 10/05/2023 1394077775 MRS MANORAMA MALLICK ()
3 Pattamundai OR-18-003-003-001/312587
(ANDARA)
2418003003NRG23110420230519531 11/04/2023 MANARAMA MALLICK 2418003WL0023191 MANARAMA MALLICK 00415 SBIN0002100 1332 1332 Processed 10/05/2023 1394077773 MRS MANORAMA MALLICK ()
4 Pattamundai OR-18-003-003-001/312587
(ANDARA)
2418003003NRG23110420230519532 11/04/2023 MANARAMA MALLICK 2418003WL0023191 MANARAMA MALLICK 00415 SBIN0002100 1332 1332 Processed 10/05/2023 1394077772 MRS MANORAMA MALLICK ()
SubTotal 5106 5106
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003003_110423FTO_15381 State Bank of India SBIN0002100 PATTAMUNDAI 5106

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