Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:26:03 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003022_121223FTO_882365
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-18-003-022-009/31952
(OUPADA) 		2418003022NRG24111220230341624 12/12/2023 TILOTTAMA BEHERA 2418003022WL024120 TILOTTAMA BEHERA 00176 IDIB000O018 1422 1422 Processed 29/02/2024 1104040136 TILOTTAMA BEHERA ()
2 Pattamundai OR-18-003-022-009/6882
(OUPADA) 		2418003022NRG24111220230341627 12/12/2023 SUPRIYA SUTAR 2418003022WL024120 SUPRIYA SUTAR 00176 IDIB000O018 1422 1422 Processed 29/02/2024 1104040135 SUPRIYA SUTAR ()
3 Pattamundai OR-18-003-022-009/6882
(OUPADA) 		2418003022NRG24111220230341626 12/12/2023 SWARNALATA SUTAR 2418003022WL024120 SWARNALATA SUTAR 00176 IDIB000O018 1422 1422 Processed 29/02/2024 1104040137 SWARNALATA SUTAR ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003022_121223FTO_882365 Indian Bank IDIB000O018 OUPADA 4266

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