Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:29:53 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003023_181023FTO_658389
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-18-003-023-004/3238122
(PENTHAPAL) 		2418003023NRG24131020230295729 18/10/2023 DIPU JENA 2418003023WL016131 DIPU JENA 00078 CNRB0018033 1422 1422 Processed 09/11/2023 7269133731 DIPU JENA ()
2 Pattamundai OR-18-003-023-006/3238105
(PENTHAPAL) 		2418003023NRG24131020230295755 18/10/2023 MR.KHIROD KU BISWAL 2418003023WL016134 MR.KHIROD KU BISWAL 00078 CNRB0018033 1422 1422 Processed 09/11/2023 7269133732 MR.KHIROD KU BISWAL ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003023_181023FTO_658389 Canara Bank CNRB0018033 DANDISAHI 2844

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