Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:11:01 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003011_260923FTO_571606
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-18-003-011-011/316446712
(BILIKANA) 		2418003000NRG24260920230280122 26/09/2023 PRANAYINI ROUT 2418003WL013349 PRANAYINI ROUT 00176 IDIB000O018 1422 1422 Rejected 10/11/2023 7327383179 No Such Account
SubTotal 1422 1422
2 Pattamundai OR-18-003-011-005/3768
(BILIKANA) 		2418003000NRG24260920230280114 26/09/2023 BHANJAKISHOR JENA 2418003WL013349 BHANJAKISHOR JENA 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7327383180 BHANJAKISHOR JENA ()
SubTotal 1422 1422
3 Pattamundai OR-18-003-011-007/24525
(BILIKANA) 		2418003000NRG24260920230280081 26/09/2023 SULEKH SETHI 2418003WL013344 SULEKH SETHI 00415 SBIN0009828 1422 1422 Processed 10/11/2023 7327383178 MR SHULEKHA CHANDRA SETHI ()
4 Pattamundai OR-18-003-011-009/316446528
(BILIKANA) 		2418003000NRG24260920230280108 26/09/2023 KARTTIK DAS 2418003WL013347 KARTTIK DAS 00415 SBIN0009828 1422 1422 Processed 10/11/2023 7327383181 SHRI KARTTIK DAS ()
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 OR2418003011_260923FTO_571606 Indian Bank IDIB000O018 OUPADA 1422
2 Pattamundai OR2418003011_260923FTO_571606 Indian Bank IDIB000P621 PATTA MUNDAI 1422
3 Pattamundai OR2418003011_260923FTO_571606 State Bank of India SBIN0009828 BABAR 2844

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