Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:33:23 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003020_011223FTO_834638
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-18-003-020-001/3125913
(NARASINGHPUR) 		2418003000NRG24011220230334989 01/12/2023 Prabhakar Nayak 2418003WL022959 Prabhakar Nayak 00176 IDIB000P621 1422 1422 Processed 29/02/2024 1074682659 Prabhakar Nayak ()
2 Pattamundai OR-18-003-020-002/3125902
(NARASINGHPUR) 		2418003000NRG24011220230334995 01/12/2023 Maheswar sahoo 2418003WL022960 Maheswar sahoo 00176 IDIB000P621 1422 1422 Processed 29/02/2024 1074682660 Maheswar sahoo ()
3 Pattamundai OR-18-003-020-006/315667
(NARASINGHPUR) 		2418003000NRG24011220230334993 01/12/2023 Tiki sethi 2418003WL022959 Tiki sethi 00176 IDIB000P621 1422 1422 Rejected 29/02/2024 1074682661 No Such Account
SubTotal 4266 4266
4 Pattamundai OR-18-003-020-006/315667
(NARASINGHPUR) 		2418003000NRG24011220230334994 01/12/2023 MUNA SETHI 2418003WL022959 MUNA SETHI 00354 PUNB0675500 1422 1422 Processed 29/02/2024 1074682662 MUNA SETHI ()
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 OR2418003020_011223FTO_834638 Indian Bank IDIB000P621 PATTA MUNDAI 4266
2 Pattamundai OR2418003020_011223FTO_834638 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 1422

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