Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:38:24 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003003_040723FTO_308939
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-18-003-003-001/32125643
(ANDARA) 		2418003003NRG24040720230202481 04/07/2023 Srikant Jena 2418003WL0005742 Srikant Jena 00078 CNRB0018033 1422 1422 Rejected 30/08/2023 4964242244 Account closed
SubTotal 1422 1422
2 Pattamundai OR-18-003-003-001/312587
(ANDARA) 		2418003003NRG24040720230202480 04/07/2023 MANARAMA MALLICK 2418003WL0005742 MANARAMA MALLICK 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4964242243 MRS MANORAMA MALLICK ()
SubTotal 1185 1185
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003003_040723FTO_308939 Canara Bank CNRB0018033 DANDISAHI 1422
2 Pattamundai OR2418003003_040723FTO_308939 State Bank of India SBIN0002100 PATTAMUNDAI 1185

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