Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:21:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003024_070623FTO_206443
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-18-003-024-003/322826
(SANJARIA) 		2418003000NRG24070620230117450 07/06/2023 SULOCHANA ROUT 2418003WL003512 SULOCHANA ROUT 00048 BKID0005107 948 948 Processed 12/06/2023 2460375249 SULOCHANA ROUT ()
2 Pattamundai OR-18-003-024-003/323697
(SANJARIA) 		2418003000NRG24070620230117461 07/06/2023 SOUMYARANJAN ROUT 2418003WL003512 SOUMYARANJAN ROUT 00048 BKID0005107 1185 1185 Processed 12/06/2023 2460375250 SOUMYARANJAN ROUT ()
SubTotal 2133 2133
3 Pattamundai OR-18-003-024-003/18609
(SANJARIA) 		2418003000NRG24070620230117444 07/06/2023 RASMITA BEHERA 2418003WL003512 RASMITA BEHERA 00415 SBIN0002100 1185 1185 Processed 12/06/2023 2460375253 MRS RASMITA BEHERA ()
4 Pattamundai OR-18-003-024-003/322856
(SANJARIA) 		2418003000NRG24070620230117451 07/06/2023 GURUCHARAN ROUT 2418003WL003512 GURUCHARAN ROUT 00415 SBIN0002100 1185 1185 Processed 12/06/2023 2460375252 MS GURU CHARAN ROUT ()
5 Pattamundai OR-18-003-024-003/322880
(SANJARIA) 		2418003000NRG24070620230117452 07/06/2023 AMULYA KUMAR ROUT 2418003WL003512 AMULYA KUMAR ROUT 00415 SBIN0002100 948 948 Processed 12/06/2023 2460375251 MR AMULYA KUMAR ROUT ()
6 Pattamundai OR-18-003-024-003/323699
(SANJARIA) 		2418003000NRG24070620230117462 07/06/2023 MADHUSMITA DAS 2418003WL003512 MADHUSMITA DAS 00415 SBIN0002100 1185 1185 Processed 12/06/2023 2460375254 MISS MADHUSMITA DAS ()
SubTotal 4503 4503
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 OR2418003024_070623FTO_206443 Bank of India BKID0005107 RAJGARH PANCHAYAT 2133
2 Pattamundai OR2418003024_070623FTO_206443 State Bank of India SBIN0002100 PATTAMUNDAI 4503

Download In Excel