Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:45:08 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003026_110923FTO_513418
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-18-003-026-003/33108
(SASAN) 		2418003000NRG24040720230203848 11/09/2023 ANIL MALIK 2418003WL0005787 ANIL MALIK 00176 IDIB000P621 1422 1422 Rejected 09/11/2023 7256471192 No Such Account
SubTotal 1422 1422
2 Pattamundai OR-18-003-026-002/32451
(SASAN) 		2418003000NRG24040720230203849 11/09/2023 KAPILA SENAPATI 2418003WL0005787 KAPILA SENAPATI 00415 SBIN0002100 1185 1185 Rejected 09/11/2023 7256471194 No Such Account
SubTotal 1185 1185
3 Pattamundai OR-18-003-026-002/32451
(SASAN) 		2418003000NRG24140720230219523 11/09/2023 KAPILA SENAPATI 2418003WL0006393 KAPILA SENAPATI 00415 SBIN0016125 237 237 Processed 09/11/2023 7256471193 MR KAPILA SENAPATI ()
SubTotal 237 237
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003026_110923FTO_513418 Indian Bank IDIB000P621 PATTA MUNDAI 1422
2 Pattamundai OR2418003026_110923FTO_513418 State Bank of India SBIN0002100 PATTAMUNDAI 1185
3 Pattamundai OR2418003026_110923FTO_513418 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 237

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