Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:13:57 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003015_161023FTO_645162
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-18-003-015-004/31597
(DIHUDIPUR) 		2418003015NRG24161020230297689 16/10/2023 PRASANTA KUMAR KHATUA 2418003015WL016478 PRASANTA KUMAR KHATUA 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7325832845 MR PRASANT KUMAR KHATUA ()
2 Pattamundai OR-18-003-015-004/318771
(DIHUDIPUR) 		2418003015NRG24161020230297697 16/10/2023 BABAJI KHATUA 2418003015WL016478 BABAJI KHATUA 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7325832847 MR BABAJI KHATUA ()
3 Pattamundai OR-18-003-015-004/318772
(DIHUDIPUR) 		2418003015NRG24161020230297698 16/10/2023 ANITA KHATUA 2418003015WL016478 ANITA KHATUA 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7325832846 MRS ANITA KHATUA ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003015_161023FTO_645162 State Bank of India SBIN0002100 PATTAMUNDAI 4266

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