Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:15:18 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_040523FTO_78494
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-18-003-028-003/23573
(SRIRAMPUR) 		2418003000NRG24040520230035415 04/05/2023 ANTARJAMI KUND 2418003WL001122 ANTARJAMI KUND 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1489856613 ANTARJAMI KUND ()
SubTotal 1422 1422
2 Pattamundai OR-18-003-028-003/32436
(SRIRAMPUR) 		2418003000NRG24040520230035438 04/05/2023 Soumyaranjan Kund 2418003WL001122 Soumyaranjan Kund 00176 IDIB000S231 1422 1422 Processed 12/05/2023 1489856612 Soumyaranjan Kund ()
SubTotal 1422 1422
3 Pattamundai OR-18-003-028-003/32098
(SRIRAMPUR) 		2418003000NRG24040520230035434 04/05/2023 Sarat Kumar Sahoo 2418003WL001122 Sarat Kumar Sahoo 00415 SBIN0002100 1422 1422 Processed 12/05/2023 1489856610 MR SARAT KUMAR SAHOO ()
4 Pattamundai OR-18-003-028-003/32098
(SRIRAMPUR) 		2418003000NRG24040520230035435 04/05/2023 Subhakanta Sahoo 2418003WL001122 Subhakanta Sahoo 00415 SBIN0002100 1422 1422 Processed 12/05/2023 1489856611 SHRI SUBHAKANTA SAHOO ()
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 OR2418003028_040523FTO_78494 Indian Bank IDIB000A081 PATTAMUNDAI 1422
2 Pattamundai OR2418003028_040523FTO_78494 Indian Bank IDIB000S231 SASAN 1422
3 Pattamundai OR2418003028_040523FTO_78494 State Bank of India SBIN0002100 PATTAMUNDAI 2844

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