Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:15:39 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003018_201123FTO_785389
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-18-003-018-001/36681
(KHADIANTA) 		2418003000NRG24181120230322636 20/11/2023 ABHIRAM BARIK 2418003WL020962 ABHIRAM BARIK 00176 IDIB000A081 2844 2844 Processed 01/01/2024 8991109035 ABHIRAM BARIK ()
SubTotal 2844 2844
2 Pattamundai OR-18-003-018-008/22841
(KHADIANTA) 		2418003000NRG24181120230322646 20/11/2023 PUSPALATA ROUT 2418003WL020962 PUSPALATA ROUT 00415 SBIN0002100 2844 2844 Rejected 01/01/2024 8991109036 No Such Account
SubTotal 2844 2844
3 Pattamundai OR-18-003-018-001/38079
(KHADIANTA) 		2418003000NRG24181120230322649 20/11/2023 BISHNU CH MALIK 2418003WL020963 BISHNU CH MALIK 00415 SBIN0016125 2844 2844 Processed 01/01/2024 8991109037 MR BISHNU MALIK ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003018_201123FTO_785389 Indian Bank IDIB000A081 PATTAMUNDAI 2844
2 Pattamundai OR2418003018_201123FTO_785389 State Bank of India SBIN0002100 PATTAMUNDAI 2844
3 Pattamundai OR2418003018_201123FTO_785389 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2844

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