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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 11:32:23 PM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418003009_011022FTO_615881

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-18-003-009-003/33331916 (BALIPATNA)

2418003009NRG23011020220362711

01/10/2022

MAMATA NAYAK

2418003009WL0013829

MAMATA NAYAK

00415

SBIN0002100

1332

1332

Processed

08/10/2022

5340559198

MRS MAMATA JENA

()

2

Pattamundai

OR-18-003-009-003/33331929 (BALIPATNA)

2418003009NRG23011020220362712

01/10/2022

SANDHYARANI NAYAK

2418003009WL0013829

SANDHYARANI NAYAK

00415

SBIN0002100

1332

1332

Processed

08/10/2022

5340559197

MRS SANDHYARANI NAYAK

()

3

Pattamundai

OR-18-003-009-003/33331931 (BALIPATNA)

2418003009NRG23011020220362713

01/10/2022

SOUMENDRA KUMAR NAYAK

2418003009WL0013829

SOUMENDRA KUMAR NAYAK

00415

SBIN0002100

1332

1332

Processed

08/10/2022

5340559196

MR SOUMENDRA KUMAR NAYAK

()

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattamundai	OR2418003009_011022FTO_615881	State Bank of India	SBIN0002100	PATTAMUNDAI	3996

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