Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:29:47 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003031_261023FTO_688411
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-18-003-018-004/38090
(KHADIANTA) 		2418003031NRG24251020230305569 26/10/2023 ASHALATA DASH 2418003031WL017800 ASHALATA DASH 00415 SBIN0002100 2607 2607 Processed 10/11/2023 7325749023 MRS ASHALATA SASH ()
2 Pattamundai OR-18-003-018-004/38090
(KHADIANTA) 		2418003031NRG24251020230305568 26/10/2023 RANJAN KUMAR DASH 2418003031WL017800 RANJAN KUMAR DASH 00415 SBIN0002100 2607 2607 Processed 10/11/2023 7325749020 MR RANJAN DASH ()
3 Pattamundai OR-18-003-018-007/37032
(KHADIANTA) 		2418003031NRG24251020230305572 26/10/2023 SOUDHAMINI JENA 2418003031WL017800 SOUDHAMINI JENA 00415 SBIN0002100 3318 3318 Processed 10/11/2023 7325749022 MRS SOUDAMINI JENA ()
4 Pattamundai OR-18-003-018-007/38112
(KHADIANTA) 		2418003031NRG24251020230305574 26/10/2023 NIRANJAN JENA 2418003031WL017800 NIRANJAN JENA 00415 SBIN0002100 3318 3318 Processed 10/11/2023 7325749021 MR NIRANJAN JENA ()
SubTotal 11850 11850
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003031_261023FTO_688411 State Bank of India SBIN0002100 PATTAMUNDAI 11850

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