Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:33:12 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003026_180523FTO_128242
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-18-003-026-002/31596
(SASAN) 		2418003000NRG24180520230063627 18/05/2023 PRAMILA MALIK 2418003WL001988 PRAMILA MALIK 00176 IDIB000A081 1185 1185 Processed 24/05/2023 1821337245 PRAMILA MALIK ()
2 Pattamundai OR-18-003-026-002/31611
(SASAN) 		2418003000NRG24180520230063631 18/05/2023 SUBASH CHANDRA MALIK 2418003WL001988 SUBASH CHANDRA MALIK 00176 IDIB000A081 1185 1185 Processed 24/05/2023 1821337244 SUBASH CHANDRA MALIK ()
SubTotal 2370 2370
3 Pattamundai OR-18-003-026-002/32795
(SASAN) 		2418003000NRG24180520230063694 18/05/2023 PUJA MALIK 2418003WL001988 PUJA MALIK 00176 IDIB000S231 1185 1185 Processed 24/05/2023 1821337241 PUJA MALIK ()
SubTotal 1185 1185
4 Pattamundai OR-18-003-026-002/32645
(SASAN) 		2418003000NRG24180520230063684 18/05/2023 Minati Malik 2418003WL001988 Minati Malik 00415 SBIN0002100 1185 1185 Processed 24/05/2023 1821337242 MRS MINATI MALIK ()
SubTotal 1185 1185
5 Pattamundai OR-18-003-026-002/32308
(SASAN) 		2418003000NRG24180520230063671 18/05/2023 GURUBARI MALIK 2418003WL001988 GURUBARI MALIK 00415 SBIN0016125 1185 1185 Processed 24/05/2023 1821337246 MRS GURUBARI MALIK ()
6 Pattamundai OR-18-003-026-002/33043
(SASAN) 		2418003000NRG24180520230063713 18/05/2023 HEMANTA MALIK 2418003WL001988 HEMANTA MALIK 00415 SBIN0016125 1185 1185 Processed 24/05/2023 1821337243 MR HEMANTA KUMAR MALIK ()
SubTotal 2370 2370
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003026_180523FTO_128242 Indian Bank IDIB000A081 PATTAMUNDAI 2370
2 Pattamundai OR2418003026_180523FTO_128242 Indian Bank IDIB000S231 SASAN 1185
3 Pattamundai OR2418003026_180523FTO_128242 State Bank of India SBIN0002100 PATTAMUNDAI 1185
4 Pattamundai OR2418003026_180523FTO_128242 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2370

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