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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:05:24 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_270423FTO_55596

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-18-003-028-003/16105 (SRIRAMPUR)

2418003000NRG24270420230022734

27/04/2023

AMAR KUND

2418003WL000767

AMAR KUND

00176

IDIB000A081

948

948

Processed

11/05/2023

1437980280

AMAR KUND

()

2

Pattamundai

OR-18-003-028-003/23569 (SRIRAMPUR)

2418003000NRG24270420230022739

27/04/2023

PRAMOD KUMAR KUND

2418003WL000767

PRAMOD KUMAR KUND

00176

IDIB000A081

948

948

Processed

11/05/2023

1437980279

PRAMOD KUMAR KUND

()

3

Pattamundai

OR-18-003-028-003/31876 (SRIRAMPUR)

2418003000NRG24270420230022746

27/04/2023

SANTOSH KUMAR KUND

2418003WL000767

SANTOSH KUMAR KUND

00176

IDIB000A081

948

948

Processed

11/05/2023

1437980277

SANTOSH KUMAR KUND

()

4

Pattamundai

OR-18-003-028-003/31887 (SRIRAMPUR)

2418003000NRG24270420230022752

27/04/2023

MALATI BARIK

2418003WL000767

MALATI BARIK

00176

IDIB000A081

948

948

Processed

11/05/2023

1437980278

MALATI BARIK

()

SubTotal

3792

3792

5

Pattamundai

OR-18-003-028-003/32436 (SRIRAMPUR)

2418003000NRG24270420230022758

27/04/2023

Soumyaranjan Kund

2418003WL000767

Soumyaranjan Kund

00176

IDIB000S231

948

948

Processed

11/05/2023

1437980281

Soumyaranjan Kund

()

SubTotal

948

948

6

Pattamundai

OR-18-003-028-003/32098 (SRIRAMPUR)

2418003000NRG24270420230022755

27/04/2023

Sarat Kumar Sahoo

2418003WL000767

Sarat Kumar Sahoo

00415

SBIN0002100

948

948

Processed

11/05/2023

1437980282

MR SARAT KUMAR SAHOO

()

7

Pattamundai

OR-18-003-028-003/32098 (SRIRAMPUR)

2418003000NRG24270420230022756

27/04/2023

Subhakanta Sahoo

2418003WL000767

Subhakanta Sahoo

00415

SBIN0002100

948

948

Processed

11/05/2023

1437980283

SHRI SUBHAKANTA SAHOO

()

SubTotal

1896

1896

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattamundai	OR2418003028_270423FTO_55596	Indian Bank	IDIB000A081	PATTAMUNDAI	3792
2	Pattamundai	OR2418003028_270423FTO_55596	Indian Bank	IDIB000S231	SASAN	948
3	Pattamundai	OR2418003028_270423FTO_55596	State Bank of India	SBIN0002100	PATTAMUNDAI	1896

Download In Excel