Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:36:25 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003012_201023FTO_669357
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-18-003-012-010/389140
(CHANDA NAGAR) 		2418003012NRG24201020230301687 20/10/2023 BEDABYAS KAR 2418003012WL017211 BEDABYAS KAR 00078 CNRB0018041 2844 2844 Rejected 09/11/2023 7276351838 No Such Account
2 Pattamundai OR-18-003-012-010/389140
(CHANDA NAGAR) 		2418003012NRG24201020230301689 20/10/2023 BIDULATA PANDA 2418003012WL017211 BIDULATA PANDA 00078 CNRB0018041 2844 2844 Rejected 09/11/2023 7276351840 No Such Account
3 Pattamundai OR-18-003-012-010/389140
(CHANDA NAGAR) 		2418003012NRG24201020230301688 20/10/2023 JAYANTI KAR 2418003012WL017211 JAYANTI KAR 00078 CNRB0018041 2844 2844 Rejected 09/11/2023 7276351839 No Such Account
SubTotal 8532 8532
4 Pattamundai OR-18-003-012-002/389133
(CHANDA NAGAR) 		2418003012NRG24201020230301682 20/10/2023 RAJASHREE SARANGI 2418003012WL017211 RAJASHREE SARANGI 00415 SBIN0016125 1659 1659 Processed 09/11/2023 7276351841 RAJASHREE SARANGI ()
SubTotal 1659 1659
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003012_201023FTO_669357 Canara Bank CNRB0018041 BADAPADA 8532
2 Pattamundai OR2418003012_201023FTO_669357 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1659

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