Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:35:14 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003007_210124APB_FTO_1001382
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-18-003-007-003/315749
(BADAPADA) 		2418003007NRG24210120240366736 21/01/2024 Mr.SAMHUNATH SARAKAR 2418003007WL028481 Mr.SAMHUNATH SARAKAR 00078 CNRB0018041 2844 2844 Processed 25/03/2024 2138835797 SAMBUNATH SARAKAR FEDERAL BANK(607165)
2 Pattamundai OR-18-003-007-003/315749
(BADAPADA) 		2418003007NRG24210120240366735 21/01/2024 Mrs. ANJALI SARKAR 2418003007WL028481 Mrs. ANJALI SARKAR 00078 CNRB0018041 2844 2844 Processed 25/03/2024 2138835796 ANJALI SARKAR CANARA BANK(508532)
SubTotal 5688 5688
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 OR2418003007_210124APB_FTO_1001382 Canara Bank CNRB0018041 BADAPADA 5688

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