Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:50:22 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003016_171123APB_FTO_776027
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-18-003-016-004/315235
(DOSIA) 		2418003000NRG24171120230322188 17/11/2023 GURUBARI DAS 2418003WL020835 GURUBARI DAS 00078 CNRB0005928 1422 1422 Processed 01/01/2024 9013889057 GURUBARI DAS CANARA BANK(508532)
SubTotal 1422 1422
2 Pattamundai OR-18-003-016-004/31536835
(DOSIA) 		2418003000NRG24171120230322189 17/11/2023 RAJANI NAYAK 2418003WL020835 RAJANI NAYAK 00176 IDIB000P621 1422 1422 Processed 01/01/2024 9013889056 MRS RAJANI NAYAK STATE BANK OF INDIA(508548)
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 OR2418003016_171123APB_FTO_776027 Canara Bank CNRB0005928 PATTAMUNDAI 1422
2 Pattamundai OR2418003016_171123APB_FTO_776027 Indian Bank IDIB000P621 PATTA MUNDAI 1422

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