Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:00:58 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003020_210923FTO_551931
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-18-003-020-001/3125892
(NARASINGHPUR) 		2418003000NRG24210920230274700 21/09/2023 Trijibi Behera 2418003WL012469 Trijibi Behera 00176 IDIB000P621 237 237 Processed 09/11/2023 7276388376 Trijibi Behera ()
2 Pattamundai OR-18-003-020-002/3125902
(NARASINGHPUR) 		2418003000NRG24210920230274704 21/09/2023 Maheswar sahoo 2418003WL012469 Maheswar sahoo 00176 IDIB000P621 1422 1422 Rejected 09/11/2023 7276388375 No Such Account
3 Pattamundai OR-18-003-020-005/21433
(NARASINGHPUR) 		2418003000NRG24210920230274715 21/09/2023 Sumitra malik 2418003WL012471 Sumitra malik 00176 IDIB000P621 237 237 Processed 09/11/2023 7276388377 Sumitra malik ()
SubTotal 1896 1896
4 Pattamundai OR-18-003-020-002/3125908
(NARASINGHPUR) 		2418003000NRG24210920230274714 21/09/2023 Kanak ojha 2418003WL012471 Kanak ojha 00415 SBIN0002100 237 237 Processed 09/11/2023 7276388378 MR KANAK OJHA ()
SubTotal 237 237
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003020_210923FTO_551931 Indian Bank IDIB000P621 PATTA MUNDAI 1896
2 Pattamundai OR2418003020_210923FTO_551931 State Bank of India SBIN0002100 PATTAMUNDAI 237

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