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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:45:37 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003016_130923APB_FTO_521392

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-18-003-016-004/315235 (DOSIA)

2418003000NRG24130920230264220

13/09/2023

GURUBARI DAS

2418003WL010130

GURUBARI DAS

00078

CNRB0005928

1422

1422

Processed

09/11/2023

7272869406

GURUBARI DAS

CANARA BANK(508532)

SubTotal

1422

1422

2

Pattamundai

OR-18-003-016-007/31537139 (DOSIA)

2418003000NRG24130920230264221

13/09/2023

PRADEEP SAHOO

2418003WL010130

PRADEEP SAHOO

00176

IDIB000P621

1422

1422

Processed

10/11/2023

7272869405

MR PRADEEP SAHOO

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattamundai	OR2418003016_130923APB_FTO_521392	Canara Bank	CNRB0005928	PATTAMUNDAI	1422
2	Pattamundai	OR2418003016_130923APB_FTO_521392	Indian Bank	IDIB000P621	PATTA MUNDAI	1422

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