Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:16:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418003002_190722APB_FTO_373605
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-18-003-002-001/1385
(AMRUTAMANOHI) 		2418003002NRG23190720220303548 19/07/2022 Lekhan Kumar Malik 2418003002WL0009782 Lekhan Kumar Malik 00078 CNRB0018088 444 444 Processed 11/08/2022 3866851859 LEKHAN KUMAR MALIK CANARA BANK(508532)
2 Pattamundai OR-18-003-002-001/1443
(AMRUTAMANOHI) 		2418003002NRG23190720220303551 19/07/2022 SARBESWAR MALLICK 2418003002WL0009782 SARBESWAR MALLICK 00078 CNRB0018088 444 444 Processed 11/08/2022 3866851860 SARWESWAR MALIK CANARA BANK(508532)
3 Pattamundai OR-18-003-002-001/2266
(AMRUTAMANOHI) 		2418003002NRG23190720220303552 19/07/2022 MANAGOBINDA SETHY 2418003002WL0009782 MANAGOBINDA SETHY 00078 CNRB0018088 444 444 Processed 11/08/2022 3866851858 MANAGOBINDA SETHI CANARA BANK(508532)
4 Pattamundai OR-18-003-002-001/3073
(AMRUTAMANOHI) 		2418003002NRG23190720220303553 19/07/2022 VAGABAN MALLICK 2418003002WL0009782 VAGABAN MALLICK 00078 CNRB0018088 444 444 Processed 11/08/2022 3866851856 MR BHAGABAN MALIK STATE BANK OF INDIA(508548)
5 Pattamundai OR-18-003-002-001/8492
(AMRUTAMANOHI) 		2418003002NRG23190720220303564 19/07/2022 ALEKHA MALLICK 2418003002WL0009782 ALEKHA MALLICK 00078 CNRB0018088 222 222 Processed 11/08/2022 3866851857 ALEKH MALIK CANARA BANK(508532)
SubTotal 1998 1998
6 Pattamundai OR-18-003-002-001/1401
(AMRUTAMANOHI) 		2418003002NRG23190720220303549 19/07/2022 BIRENDRA MALLICK 2418003002WL0009782 BIRENDRA MALLICK 00415 SBIN0002100 444 444 Processed 11/08/2022 3866851855 MR BIRENDRA MALIK STATE BANK OF INDIA(508548)
SubTotal 444 444
Total 2442 2442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003002_190722APB_FTO_373605 Canara Bank CNRB0018088 ANDHARA 1998
2 Pattamundai OR2418003002_190722APB_FTO_373605 State Bank of India SBIN0002100 PATTAMUNDAI 444

Download In Excel