Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:27:28 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003006_131223FTO_883111
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-18-003-006-001/3202314
(BADAMULABASANT) 		2418003000NRG24131220230343909 13/12/2023 KABITA BARIK 2418003WL024442 KABITA BARIK 00462 UCBA0001599 1422 1422 Processed 01/03/2024 1158496037 KABITA BARIK ()
2 Pattamundai OR-18-003-006-001/3202316
(BADAMULABASANT) 		2418003000NRG24131220230343911 13/12/2023 RASMIREKHA BHOI 2418003WL024442 RASMIREKHA BHOI 00462 UCBA0001599 1422 1422 Processed 01/03/2024 1158496036 RASHMI REKHA BHOI ()
3 Pattamundai OR-18-003-006-007/320149
(BADAMULABASANT) 		2418003000NRG24131220230343915 13/12/2023 MADHUSMITA DAS 2418003WL024442 MADHUSMITA DAS 00462 UCBA0001599 1422 1422 Processed 01/03/2024 1158496034 MADHUSMITA DAS ()
4 Pattamundai OR-18-003-006-007/3202316
(BADAMULABASANT) 		2418003000NRG24131220230343918 13/12/2023 SUMITRA DAS 2418003WL024443 SUMITRA DAS 00462 UCBA0001599 1422 1422 Processed 01/03/2024 1158496035 SUMITRA DAS ()
SubTotal 5688 5688
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 OR2418003006_131223FTO_883111 UCO Bank UCBA0001599 BADAMULA BASANTA 5688

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