Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:26:22 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003004_181023FTO_657408
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-18-003-004-001/13863
(ARADAPALLI) 		2418003000NRG24181020230300304 18/10/2023 SANATANA BEHERA 2418003WL016966 SANATANA BEHERA 00045 BARB0PATTAM 2844 2844 Processed 09/11/2023 7269126450 SANATANA BEHERA ()
SubTotal 2844 2844
2 Pattamundai OR-18-003-004-001/14071
(ARADAPALLI) 		2418003000NRG24181020230300306 18/10/2023 SABITA BEHERA 2418003WL016966 SABITA BEHERA 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7269126451 MRS SABITA BEHERA ()
SubTotal 2844 2844
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 OR2418003004_181023FTO_657408 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 2844
2 Pattamundai OR2418003004_181023FTO_657408 State Bank of India SBIN0002100 PATTAMUNDAI 2844

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