Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418003030_230922FTO_590420
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-18-003-030-001/315849
(BACHARA) 		2418003000NRG23230920220357496 23/09/2022 CHINMAYA ROUT 2418003WL0013334 CHINMAYA ROUT 00152 HDFC0002283 1110 1110 Processed 28/09/2022 5010121679 CHINMAYA ROUT ()
SubTotal 1110 1110
2 Pattamundai OR-18-003-030-001/315708
(BACHARA) 		2418003000NRG23230920220357489 23/09/2022 ARCHANA PRADHAN 2418003WL0013334 ARCHANA PRADHAN 00176 IDIB000A081 1110 1110 Processed 28/09/2022 5010121680 ARCHANA PRADHAN ()
SubTotal 1110 1110
3 Pattamundai OR-18-003-030-001/315917
(BACHARA) 		2418003000NRG23230920220357497 23/09/2022 JITENDRA ROUT 2418003WL0013334 JITENDRA ROUT 00354 PUNB0675500 1110 1110 Processed 28/09/2022 5010121688 JITENDRA ROUT ()
SubTotal 1110 1110
4 Pattamundai OR-18-003-030-001/315708
(BACHARA) 		2418003000NRG23230920220357488 23/09/2022 BIKRAM PRADHAN 2418003WL0013334 BIKRAM PRADHAN 00415 SBIN0002100 1110 1110 Processed 28/09/2022 5010121683 MR BIKRAM PRADHAN ()
5 Pattamundai OR-18-003-030-001/315713
(BACHARA) 		2418003000NRG23230920220357491 23/09/2022 RINARANI DAS 2418003WL0013334 RINARANI DAS 00415 SBIN0002100 1110 1110 Processed 28/09/2022 5010121684 MRS REENARANI DAS ()
6 Pattamundai OR-18-003-030-001/315834
(BACHARA) 		2418003000NRG23230920220357494 23/09/2022 ANIL KUMAR PRADHAN 2418003WL0013334 ANIL KUMAR PRADHAN 00415 SBIN0002100 1110 1110 Processed 28/09/2022 5010121686 MR ANIL KUMAR PRADHAN ()
SubTotal 3330 3330
7 Pattamundai OR-18-003-030-001/315713
(BACHARA) 		2418003000NRG23230920220357490 23/09/2022 RAMACHANDRA DAS 2418003WL0013334 RAMACHANDRA DAS 00468 UBIN0571601 1110 1110 Processed 28/09/2022 5010121685 RAMACHANDRA DAS ()
SubTotal 1110 1110
8 Pattamundai OR-18-003-030-001/315612
(BACHARA) 		2418003000NRG23230920220357484 23/09/2022 BENGULLI MALLIKA 2418003WL0013334 BENGULLI MALLIKA 00654 IOBA0ROGB01 1110 1110 Processed 28/09/2022 5010121682 BENGULLI MALLIKA ()
9 Pattamundai OR-18-003-030-001/31582
(BACHARA) 		2418003000NRG23230920220357493 23/09/2022 MALLI MALIK 2418003WL0013334 MALLI MALIK 00654 IOBA0ROGB01 1110 1110 Processed 28/09/2022 5010121681 MALLI MALIK ()
10 Pattamundai OR-18-003-030-001/315834
(BACHARA) 		2418003000NRG23230920220357495 23/09/2022 RITA RANI PRADHAN 2418003WL0013334 RITA RANI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 28/09/2022 5010121687 RITA RANI PRADHAN ()
SubTotal 3330 3330
Total 11100 11100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003030_230922FTO_590420 HDFC Bank HDFC0002283 PATTAMUNDAI 1110
2 Pattamundai OR2418003030_230922FTO_590420 Indian Bank IDIB000A081 PATTAMUNDAI 1110
3 Pattamundai OR2418003030_230922FTO_590420 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 1110
4 Pattamundai OR2418003030_230922FTO_590420 State Bank of India SBIN0002100 PATTAMUNDAI 3330
5 Pattamundai OR2418003030_230922FTO_590420 Union Bank of India UBIN0571601 PATTAMUNDAI 1110
6 Pattamundai OR2418003030_230922FTO_590420 Odisha Gramya Bank IOBA0ROGB01 PATTAMUNDAI 3330

Download In Excel