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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:13:04 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003030_011123APB_FTO_710813

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-18-003-030-002/315863 (BACHARA)

2418003000NRG24301020230309016

01/11/2023

PRABIRA DAS

2418003WL018405

PRABIRA DAS

00152

HDFC0002283

1422

1422

Processed

11/11/2023

7386939063

PRABIRA DAS

HDFC BANK LTD(607152)

SubTotal

1422

1422

2

Pattamundai

OR-18-003-030-002/313855 (BACHARA)

2418003000NRG24301020230309015

01/11/2023

TANUJA SAMAL

2418003WL018405

TANUJA SAMAL

00415

SBIN0002100

1422

1422

Processed

11/11/2023

7386939062

MRS TANUJA SAMAL

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattamundai	OR2418003030_011123APB_FTO_710813	HDFC Bank	HDFC0002283	PATTAMUNDAI	1422
2	Pattamundai	OR2418003030_011123APB_FTO_710813	State Bank of India	SBIN0002100	PATTAMUNDAI	1422

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