Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:36:49 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003022_160823FTO_455108
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-18-003-022-010/31607-B
(OUPADA) 		2418003000NRG24110720230214996 16/08/2023 SRADHANU MANAS NAYAK 2418003WL0006212 SRADHANU MANAS NAYAK 00078 CNRB0018041 474 474 Rejected 30/08/2023 4968360126 No Such Account
SubTotal 474 474
2 Pattamundai OR-18-003-022-003/10675
(OUPADA) 		2418003000NRG24250520230081370 16/08/2023 KHAGESWAR MALIK 2418003WL0002546 KHAGESWAR MALIK 00176 IDIB000O018 948 948 Processed 30/08/2023 4968360127 KHAGESWAR MALIK ()
SubTotal 948 948
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003022_160823FTO_455108 Canara Bank CNRB0018041 BADAPADA 474
2 Pattamundai OR2418003022_160823FTO_455108 Indian Bank IDIB000O018 OUPADA 948

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