Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:47:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003031_210623FTO_260696
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-18-003-018-004/28843
(KHADIANTA) 		2418003031NRG24210620230166385 21/06/2023 MAHANI MALIK 2418003WL0004698 MAHANI MALIK 00176 IDIB000A081 948 948 Processed 27/06/2023 2808947766 MAHANI MALIK ()
2 Pattamundai OR-18-003-018-004/28843
(KHADIANTA) 		2418003031NRG24210620230166387 21/06/2023 MAHANI MALIK 2418003WL0004698 MAHANI MALIK 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2808947765 MAHANI MALIK ()
SubTotal 2370 2370
3 Pattamundai OR-18-003-018-004/29141
(KHADIANTA) 		2418003031NRG24210620230166388 21/06/2023 NIRAKAR MALIK 2418003WL0004698 NIRAKAR MALIK 00176 IDIB000P621 1422 1422 Processed 27/06/2023 2808947763 NIRAKAR MALIK ()
4 Pattamundai OR-18-003-018-004/29141
(KHADIANTA) 		2418003031NRG24210620230166386 21/06/2023 NIRAKAR MALIK 2418003WL0004698 NIRAKAR MALIK 00176 IDIB000P621 948 948 Processed 27/06/2023 2808947764 NIRAKAR MALIK ()
SubTotal 2370 2370
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003031_210623FTO_260696 Indian Bank IDIB000A081 PATTAMUNDAI 2370
2 Pattamundai OR2418003031_210623FTO_260696 Indian Bank IDIB000P621 PATTA MUNDAI 2370

Download In Excel