Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:29:03 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003004_011123FTO_710569
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-18-003-004-001/13863
(ARADAPALLI) 		2418003000NRG24011120230310039 01/11/2023 SANATANA BEHERA 2418003WL018586 SANATANA BEHERA 00045 BARB0PATTAM 1422 1422 Processed 11/11/2023 7388271626 SANATANA BEHERA ()
SubTotal 1422 1422
2 Pattamundai OR-18-003-004-001/14071
(ARADAPALLI) 		2418003000NRG24011120230310040 01/11/2023 SABITA BEHERA 2418003WL018586 SABITA BEHERA 00415 SBIN0002100 1422 1422 Processed 11/11/2023 7388271627 MRS SABITA BEHERA ()
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 OR2418003004_011123FTO_710569 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1422
2 Pattamundai OR2418003004_011123FTO_710569 State Bank of India SBIN0002100 PATTAMUNDAI 1422

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