Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:27:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_300623FTO_297484
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-18-003-017-005/31498
(GANGARAMPUR) 		2418003017NRG24290620230185389 30/06/2023 LAXMAN GAHANA 2418003017WL005255 LAXMAN GAHANA 00176 IDIB000A081 1422 1422 Processed 11/07/2023 3325480973 LAXMAN GAHANA ()
SubTotal 1422 1422
2 Pattamundai OR-18-003-017-004/1565
(GANGARAMPUR) 		2418003017NRG24260620230177605 30/06/2023 SWAPNA LATA RAY 2418003017WL005021 SWAPNA LATA RAY 00354 PUNB0675500 1422 1422 Processed 12/07/2023 3325480974 SWAPNA LATA RAY ()
SubTotal 1422 1422
3 Pattamundai OR-18-003-017-004/1577
(GANGARAMPUR) 		2418003017NRG24260620230177606 30/06/2023 PRAVAKAR NAYAK 2418003017WL005021 PRAVAKAR NAYAK 00415 SBIN0002100 1422 1422 Processed 11/07/2023 3325480975 NAYAK PRABHAKAR ()
4 Pattamundai OR-18-003-017-005/31498
(GANGARAMPUR) 		2418003017NRG24290620230185388 30/06/2023 JASOMATI GAHANA 2418003017WL005255 JASOMATI GAHANA 00415 SBIN0002100 1422 1422 Processed 11/07/2023 3325480976 MRS JASHOMATI GAHAN ()
SubTotal 2844 2844
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_300623FTO_297484 Indian Bank IDIB000A081 Pattamundai 1422
2 Pattamundai OR2418003017_300623FTO_297484 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 1422
3 Pattamundai OR2418003017_300623FTO_297484 State Bank of India SBIN0002100 PATTAMUNDAI 2844

Download In Excel