Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:30:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003025_160523FTO_118462
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-18-003-025-003/25747
(SANSARFAL) 		2418003000NRG24160520230057681 16/05/2023 PRAJNA PRIYADARSHINI 2418003WL001768 PRAJNA PRIYADARSHINI 00045 BARB0KARADA 711 711 Processed 20/05/2023 1749952221 PRAJNA PRIYADARSHINI ()
SubTotal 711 711
2 Pattamundai OR-18-003-025-003/25741
(SANSARFAL) 		2418003000NRG24160520230057675 16/05/2023 GOBINDA SAOO 2418003WL001768 GOBINDA SAOO 00415 SBIN0012059 711 711 Processed 20/05/2023 1749952222 MR GOBINDA SAHOO ()
3 Pattamundai OR-18-003-025-003/25960
(SANSARFAL) 		2418003000NRG24160520230057696 16/05/2023 NIDHIRAM PRADHAN 2418003WL001768 NIDHIRAM PRADHAN 00415 SBIN0012059 474 474 Processed 20/05/2023 1749952223 MR NIDHIRAM PRADHAN ()
SubTotal 1185 1185
Total 1896 1896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003025_160523FTO_118462 Bank of Baroda BARB0KARADA KERARAGARH, ORISSA 711
2 Pattamundai OR2418003025_160523FTO_118462 State Bank of India SBIN0012059 RAJNAGAR 1185

Download In Excel