Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:23:17 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003030_150923APB_FTO_531086
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-18-003-030-002/315863
(BACHARA) 		2418003000NRG24140920230265085 15/09/2023 PRABIRA DAS 2418003WL010333 PRABIRA DAS 00152 HDFC0002283 1422 1422 Processed 09/11/2023 7265631592 PRABIRA DAS HDFC BANK LTD(607152)
SubTotal 1422 1422
2 Pattamundai OR-18-003-030-001/315726
(BACHARA) 		2418003000NRG24150920230266793 15/09/2023 GADADHAR MALIK 2418003WL010712 GADADHAR MALIK 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7265631590 Mr. GADADHAR MALIK INDIAN BANK(607105)
3 Pattamundai OR-18-003-030-001/315830
(BACHARA) 		2418003000NRG24140920230265009 15/09/2023 GEETA MALIK 2418003WL010323 GEETA MALIK 00176 IDIB000A081 237 237 Processed 09/11/2023 7265631591 GEETA MALLIK HDFC BANK LTD(607152)
SubTotal 1659 1659
4 Pattamundai OR-18-003-030-002/313855
(BACHARA) 		2418003000NRG24150920230266794 15/09/2023 TANUJA SAMAL 2418003WL010712 TANUJA SAMAL 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7265631593 MRS TANUJA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003030_150923APB_FTO_531086 HDFC Bank HDFC0002283 PATTAMUNDAI 1422
2 Pattamundai OR2418003030_150923APB_FTO_531086 Indian Bank IDIB000A081 PATTAMUNDAI 1659
3 Pattamundai OR2418003030_150923APB_FTO_531086 State Bank of India SBIN0002100 PATTAMUNDAI 1422

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