Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:36:28 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003014_250523FTO_153628
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-18-003-014-004/17181
(DIHAPADA) 		2418003000NRG24230520230073975 25/05/2023 DALIMBA DAS 2418003WL002310 DALIMBA DAS 00045 BARB0PATTAM 1422 1422 Processed 31/05/2023 1980243810 DALIMBA DAS ()
SubTotal 1422 1422
2 Pattamundai OR-18-003-014-004/17316
(DIHAPADA) 		2418003000NRG24230520230074001 25/05/2023 BAPINI MALIK 2418003WL002310 BAPINI MALIK 00415 SBIN0002100 1422 1422 Processed 31/05/2023 1980243811 MR BAPINA MALIK ()
SubTotal 1422 1422
3 Pattamundai OR-18-003-014-004/17100
(DIHAPADA) 		2418003000NRG24230520230073972 25/05/2023 Sarika Pradhan 2418003WL002310 Sarika Pradhan 00462 UCBA0001599 1422 1422 Processed 31/05/2023 1980243812 SARIKA PRADHAN ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003014_250523FTO_153628 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1422
2 Pattamundai OR2418003014_250523FTO_153628 State Bank of India SBIN0002100 PATTAMUNDAI 1422
3 Pattamundai OR2418003014_250523FTO_153628 UCO Bank UCBA0001599 BADAMULA BASANTA 1422

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