Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:55:55 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003001_160823APB_FTO_456555
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-18-003-001-001/3843
(ALPUA) 		2418003001NRG24160820230250707 16/08/2023 GEHLA SUTAR 2418003001WL007641 GEHLA SUTAR 00415 SBIN0008092 1422 1422 Processed 30/08/2023 4970327003 MRS GEHLA SUTAR STATE BANK OF INDIA(508548)
2 Pattamundai OR-18-003-001-001/3843
(ALPUA) 		2418003001NRG24160820230250706 16/08/2023 NARAHARI SUTAR 2418003001WL007641 NARAHARI SUTAR 00415 SBIN0008092 1422 1422 Processed 30/08/2023 4970327006 MR NARAHARI SUTAR STATE BANK OF INDIA(508548)
3 Pattamundai OR-18-003-001-002/4160
(ALPUA) 		2418003001NRG24160820230250709 16/08/2023 JHILI JENA 2418003001WL007641 JHILI JENA 00415 SBIN0008092 1422 1422 Processed 30/08/2023 4970327004 JHILI JENA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
4 Pattamundai OR-18-003-001-002/4160
(ALPUA) 		2418003001NRG24160820230250708 16/08/2023 NARAYAN JENA 2418003001WL007641 NARAYAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970327005 NARAYAN JENA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003001_160823APB_FTO_456555 State Bank of India SBIN0008092 KAIPADA 4266
2 Pattamundai OR2418003001_160823APB_FTO_456555 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 1422

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