Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:41:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003029_270723FTO_385884
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-18-003-029-001/3125416
(TARADIPAL) 		2418003000NRG24270720230239457 27/07/2023 Asalata Nayak 2418003WL007081 Asalata Nayak 00078 CNRB0018033 1422 1422 Processed 31/08/2023 4980021485 Asalata Nayak ()
2 Pattamundai OR-18-003-029-001/3125525
(TARADIPAL) 		2418003000NRG24270720230239471 27/07/2023 SABITRI NAYAK 2418003WL007081 SABITRI NAYAK 00078 CNRB0018033 1422 1422 Processed 31/08/2023 4980021484 SABITRI NAYAK ()
3 Pattamundai OR-18-003-029-001/3125591
(TARADIPAL) 		2418003000NRG24270720230239472 27/07/2023 Aparajita Nayak 2418003WL007081 Aparajita Nayak 00078 CNRB0018033 1422 1422 Processed 31/08/2023 4980021482 Aparajita Nayak ()
4 Pattamundai OR-18-003-029-001/31590
(TARADIPAL) 		2418003000NRG24270720230239484 27/07/2023 SNEHALATA NAYAK 2418003WL007081 SNEHALATA NAYAK 00078 CNRB0018033 1422 1422 Processed 31/08/2023 4980021486 SNEHALATA NAYAK ()
SubTotal 5688 5688
5 Pattamundai OR-18-003-029-001/3125666
(TARADIPAL) 		2418003000NRG24270720230239481 27/07/2023 PRASANNAJIT NAYAK 2418003WL007081 PRASANNAJIT NAYAK 00415 SBIN0008092 1422 1422 Processed 31/08/2023 4980021483 MR PRASANNAJIT NAYAK ()
SubTotal 1422 1422
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003029_270723FTO_385884 Canara Bank CNRB0018033 DANDISAHI 5688
2 Pattamundai OR2418003029_270723FTO_385884 State Bank of India SBIN0008092 KAIPADA 1422

Download In Excel