Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:47:05 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003009_201023FTO_668898
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-18-003-009-001/30743
(BALIPATNA) 		2418003000NRG24201020230301875 20/10/2023 BABURAM MALLICK 2418003WL017265 BABURAM MALLICK 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7276347006 MR BABURAM MALLIK ()
2 Pattamundai OR-18-003-009-001/33331956
(BALIPATNA) 		2418003000NRG24201020230301877 20/10/2023 PUSHPANJALI MALIK 2418003WL017265 PUSHPANJALI MALIK 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7276347003 MRS PUSPANJALI MALLIK ()
3 Pattamundai OR-18-003-009-002/33331935
(BALIPATNA) 		2418003000NRG24201020230301883 20/10/2023 RAJENDRA BISWAL 2418003WL017265 RAJENDRA BISWAL 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7276347004 MR RAJENDRA BISWAL ()
SubTotal 4266 4266
4 Pattamundai OR-18-003-009-001/33331956
(BALIPATNA) 		2418003000NRG24201020230301878 20/10/2023 SUDARSHAN MALIK 2418003WL017265 SUDARSHAN MALIK 00415 SBIN0012060 1422 1422 Processed 09/11/2023 7276347005 MR SUDARSHAN MALIK ()
SubTotal 1422 1422
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 OR2418003009_201023FTO_668898 State Bank of India SBIN0002100 PATTAMUNDAI 4266
2 Pattamundai OR2418003009_201023FTO_668898 State Bank of India SBIN0012060 AUL 1422

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