Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:43:06 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_210923FTO_550618
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-18-003-028-002/26780
(SRIRAMPUR) 		2418003000NRG24210920230273868 21/09/2023 GOLEKHA MALIK 2418003WL012215 GOLEKHA MALIK 00176 IDIB000A081 237 237 Processed 09/11/2023 7268791477 GOLEKHA MALIK ()
2 Pattamundai OR-18-003-028-002/31622
(SRIRAMPUR) 		2418003000NRG24210920230273886 21/09/2023 GAGAN MALIK 2418003WL012220 GAGAN MALIK 00176 IDIB000A081 237 237 Processed 09/11/2023 7268791478 GAGAN MALIK ()
SubTotal 474 474
3 Pattamundai OR-18-003-028-002/17623
(SRIRAMPUR) 		2418003000NRG24210920230273882 21/09/2023 MANJULATA MALIK 2418003WL012220 MANJULATA MALIK 00176 IDIB000P621 237 237 Processed 09/11/2023 7268791479 MANJULATA MALIK ()
4 Pattamundai OR-18-003-028-002/32491
(SRIRAMPUR) 		2418003000NRG24210920230273870 21/09/2023 MADHUSMITA MALLIK 2418003WL012216 MADHUSMITA MALLIK 00176 IDIB000P621 237 237 Processed 09/11/2023 7268791480 MADHUSMITA MALLIK ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003028_210923FTO_550618 Indian Bank IDIB000A081 SRIRAMPUR 474
2 Pattamundai OR2418003028_210923FTO_550618 Indian Bank IDIB000P621 PATTA MUNDAI 474

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