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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 06:35:35 PM

Back

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003030_040923APB_FTO_493306

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

2418003000NRG24020920230258274

04/09/2023

TANUJA SAMAL

2418003WL008692

TANUJA SAMAL

00415

SBIN0002100

1422

1422

Processed

10/11/2023

7325824057

MRS TANUJA SAMAL

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattamundai	OR2418003030_040923APB_FTO_493306	State Bank of India	SBIN0002100	PATTAMUNDAI	1422

Download In Excel