Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:02:20 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003026_110923APB_FTO_513410
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-18-003-026-004/32695
(SASAN)
2418003026NRG24070920230259181 11/09/2023 Sabita Nayak 2418003026WL008878 Sabita Nayak 00176 IDIB000S231 2844 2844 Processed 10/11/2023 7256583897 Sabita Nayak INDUSIND BANK(607189)
2 Pattamundai OR-18-003-026-004/32695
(SASAN)
2418003026NRG24070920230259182 11/09/2023 SANJAY NAYAK 2418003026WL008878 SANJAY NAYAK 00176 IDIB000S231 2844 2844 Processed 09/11/2023 7256583900 Mr. SANJAY NAYAK INDIAN BANK(607105)
3 Pattamundai OR-18-003-026-004/32746
(SASAN)
2418003026NRG24070920230259189 11/09/2023 BASANTI MALIK 2418003026WL008884 BASANTI MALIK 00176 IDIB000S231 2844 2844 Processed 09/11/2023 7256583899 Mrs. BASANTI MALIK INDIAN BANK(607105)
4 Pattamundai OR-18-003-026-004/32746
(SASAN)
2418003026NRG24070920230259188 11/09/2023 HARIHAR MALIK 2418003026WL008884 HARIHAR MALIK 00176 IDIB000S231 2844 2844 Processed 09/11/2023 7256583898 Mr. HARIHAR MALIK INDIAN BANK(607105)
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003026_110923APB_FTO_513410 Indian Bank IDIB000S231 SASAN 11376

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