Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:01:28 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_301023APB_FTO_702076
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-18-003-017-007/2094
(GANGARAMPUR) 		2418003000NRG24271020230307100 30/10/2023 SHUSILA JATI 2418003WL018112 SHUSILA JATI 00045 BARB0PATTAM 1422 1422 Processed 11/11/2023 7388428442 SUSHILA JATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
2 Pattamundai OR-18-003-017-007/2094
(GANGARAMPUR) 		2418003000NRG24271020230307099 30/10/2023 GAURANGA JATI 2418003WL018112 GAURANGA JATI 00176 IDIB000A081 1422 1422 Processed 11/11/2023 7388428443 GAURANG CHARAN JATI BANK OF BARODA(606985)
SubTotal 1422 1422
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 OR2418003017_301023APB_FTO_702076 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1422
2 Pattamundai OR2418003017_301023APB_FTO_702076 Indian Bank IDIB000A081 pattamundai 1422

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