Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:37:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003014_040923APB_FTO_494575
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-18-003-014-002/31941
(DIHAPADA) 		2418003000NRG24040920230258563 04/09/2023 BANALATA DAS 2418003WL008743 BANALATA DAS 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7256780396 BANALATA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
2 Pattamundai OR-18-003-014-004/31949
(DIHAPADA) 		2418003000NRG24040920230258566 04/09/2023 Shashi Rekha Lenka 2418003WL008743 Shashi Rekha Lenka 00462 UCBA0001599 2844 2844 Processed 09/11/2023 7256780395 SHASHI REKHA LENKA UCO BANK(607066)
SubTotal 2844 2844
3 Pattamundai OR-18-003-014-003/27325
(DIHAPADA) 		2418003000NRG24040920230258564 04/09/2023 SAURIPRASADA PARIDA 2418003WL008743 SAURIPRASADA PARIDA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7256780397 SAURIPRASADA PARIDA ODISHA GRAMYA BANK(607060)
4 Pattamundai OR-18-003-014-004/17173
(DIHAPADA) 		2418003000NRG24040920230258565 04/09/2023 BIJAYA KUMAR DAS 2418003WL008743 BIJAYA KUMAR DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7256780398 BIJAYA KUMAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003014_040923APB_FTO_494575 State Bank of India SBIN0002100 PATTAMUNDAI 2844
2 Pattamundai OR2418003014_040923APB_FTO_494575 UCO Bank UCBA0001599 BADAMULA BASANTA 2844
3 Pattamundai OR2418003014_040923APB_FTO_494575 Odisha Gramya Bank IOBA0ROGB01 GOGUA 5688

Download In Excel