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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:56:53 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003018_201023APB_FTO_672455

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-18-003-018-006/36634 (KHADIANTA)

2418003000NRG24201020230302344

20/10/2023

SOLA JENA

2418003WL017295

SOLA JENA

00415

SBIN0002100

1422

1422

Processed

10/11/2023

7281134008

MR BABAN JENA

STATE BANK OF INDIA(508548)

2

Pattamundai

OR-18-003-018-008/36281 (KHADIANTA)

2418003000NRG24201020230302345

20/10/2023

ALEKHA MALHA

2418003WL017295

ALEKHA MALHA

00415

SBIN0002100

1422

1422

Processed

10/11/2023

7281134007

MR ALEKHA MALLA

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattamundai	OR2418003018_201023APB_FTO_672455	State Bank of India	SBIN0002100	PATTAMUNDAI	2844

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