Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:41:33 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003026_081123APB_FTO_739733
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-18-003-026-003/15148
(SASAN)
2418003000NRG24071120230313470 08/11/2023 RAMAKANTA MALIK 2418003WL019210 RAMAKANTA MALIK 00176 IDIB000A081 2844 2844 Processed 24/11/2023 7964701858 RAMAKANTA MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
2 Pattamundai OR-18-003-026-001/33093
(SASAN)
2418003000NRG24071120230313469 08/11/2023 NITYANANDA BHUYAN 2418003WL019210 NITYANANDA BHUYAN 00176 IDIB000P621 2844 2844 Processed 24/11/2023 7964701862 Mr. NITYANANDA BHUYAN INDIAN BANK(607105)
SubTotal 2844 2844
3 Pattamundai OR-18-003-026-001/33093
(SASAN)
2418003000NRG24071120230313468 08/11/2023 ASHALATA BHUYAN 2418003WL019210 ASHALATA BHUYAN 00415 SBIN0002100 2844 2844 Processed 24/11/2023 7964701860 MRS ASHALATA BHUYAN STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-026-003/15148
(SASAN)
2418003000NRG24071120230313472 08/11/2023 Annada Mallik 2418003WL019210 Annada Mallik 00415 SBIN0002100 2844 2844 Processed 24/11/2023 7964701861 Ms. Annada Mallik INDIAN BANK(607105)
5 Pattamundai OR-18-003-026-003/15148
(SASAN)
2418003000NRG24071120230313471 08/11/2023 BISHNUPRIYA MALIK 2418003WL019210 BISHNUPRIYA MALIK 00415 SBIN0002100 2844 2844 Processed 24/11/2023 7964701859 MRS BISHNUPRIYA MALICK STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003026_081123APB_FTO_739733 Indian Bank IDIB000A081 PATTAMUNDAI 2844
2 Pattamundai OR2418003026_081123APB_FTO_739733 Indian Bank IDIB000P621 PATTA MUNDAI 2844
3 Pattamundai OR2418003026_081123APB_FTO_739733 State Bank of India SBIN0002100 PATTAMUNDAI 8532

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