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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:37:32 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003005_140923FTO_526758

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-18-003-005-001/5772 (BADAMOHANPUR)

2418003005NRG24140920230265774

14/09/2023

SUMITRA DASH

2418003005WL010473

SUMITRA DASH

00078

CNRB0018041

237

237

Processed

09/11/2023

7265137375

SUMITRA DASH

()

2

Pattamundai

OR-18-003-005-003/5473 (BADAMOHANPUR)

2418003000NRG24240520230078961

14/09/2023

MR HAREKRUSHNA BEHERA

2418003WL002473

MR HAREKRUSHNA BEHERA

00078

CNRB0018041

1422

1422

Processed

09/11/2023

7265137376

MR HAREKRUSHNA BEHERA

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattamundai	OR2418003005_140923FTO_526758	Canara Bank	CNRB0018041	BADAPADA	1659

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