Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:23:21 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003016_141223FTO_889215
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-18-003-016-004/3153719
(DOSIA) 		2418003000NRG24141220230344862 14/12/2023 SAROJINI PATRA 2418003WL024622 SAROJINI PATRA 00078 CNRB0005928 2844 2844 Processed 01/03/2024 1158495216 SAROJINI PATRA ()
SubTotal 2844 2844
2 Pattamundai OR-18-003-016-004/315358
(DOSIA) 		2418003000NRG24141220230344857 14/12/2023 PABITRA BARIK 2418003WL024622 PABITRA BARIK 00415 SBIN0016125 2844 2844 Processed 01/03/2024 1158495217 MR PABITRA BARIK SOSUKADEB BARIK ()
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 OR2418003016_141223FTO_889215 Canara Bank CNRB0005928 PATTAMUNDAI 2844
2 Pattamundai OR2418003016_141223FTO_889215 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2844

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