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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:56:34 PM

Back

FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418001007_091222APB_FTO_876700

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

Kendrapada

OR-18-001-007-002/34432 (CHANDANPUR)

2418001007NRG23091220220413824

09/12/2022

SOUMYA RANJAN DAS

2418001007WL0017965

SOUMYA RANJAN DAS

00354

PUNB0215710

1332

1332

Processed

17/12/2022

7288813299

Mr. SOUMYA RANJAN DAS

CENTRAL BANK OF INDIA(607115)

SubTotal

1332

1332

2

Kendrapada

OR-18-001-007-002/34432 (CHANDANPUR)

2418001007NRG23091220220413823

09/12/2022

KESHAB CHANDRA DAS

2418001007WL0017965

KESHAB CHANDRA DAS

00415

SBIN0002100

1332

1332

Processed

17/12/2022

7288813298

KESHAB CHANDRA DAS

PUNJAB NATIONAL BANK(508568)

SubTotal

1332

1332

Total

2664

2664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kendrapada	OR2418001007_091222APB_FTO_876700	Punjab National Bank	PUNB0215710	Chandanpur Distt Kendrapara	1332
2	Kendrapada	OR2418001007_091222APB_FTO_876700	State Bank of India	SBIN0002100	PATTAMUNDAI	1332

Download In Excel