Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:10:15 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003029_220523FTO_141632
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-18-003-029-001/3125416
(TARADIPAL) 		2418003000NRG24220520230072304 22/05/2023 Asalata Nayak 2418003WL002250 Asalata Nayak 00078 CNRB0018033 1422 1422 Processed 25/05/2023 1856114317 Asalata Nayak ()
2 Pattamundai OR-18-003-029-001/3125525
(TARADIPAL) 		2418003000NRG24220520230072313 22/05/2023 SABITRI NAYAK 2418003WL002250 SABITRI NAYAK 00078 CNRB0018033 1422 1422 Processed 25/05/2023 1856114318 SABITRI NAYAK ()
3 Pattamundai OR-18-003-029-001/37112
(TARADIPAL) 		2418003000NRG24220520230072321 22/05/2023 Akshay parida 2418003WL002250 Akshay parida 00078 CNRB0018033 1185 1185 Processed 25/05/2023 1856114319 Akshay parida ()
SubTotal 4029 4029
4 Pattamundai OR-18-003-029-001/3125437
(TARADIPAL) 		2418003000NRG24220520230072309 22/05/2023 Goutam Nayak 2418003WL002250 Goutam Nayak 00415 SBIN0002100 1422 1422 Processed 25/05/2023 1856114320 MR GOUTAM NAYAK ()
SubTotal 1422 1422
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003029_220523FTO_141632 Canara Bank CNRB0018033 DANDISAHI 4029
2 Pattamundai OR2418003029_220523FTO_141632 State Bank of India SBIN0002100 PATTAMUNDAI 1422

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