Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:01:33 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003026_201223FTO_914109
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-18-003-026-003/33108
(SASAN) 		2418003000NRG24241120230328957 20/12/2023 ANIL MALIK 2418003WL0022057 ANIL MALIK 00176 IDIB000A081 1422 1422 Rejected 09/03/2024 1549144805 No Such Account
SubTotal 1422 1422
2 Pattamundai OR-18-003-026-003/33113
(SASAN) 		2418003026NRG24051020230288541 20/12/2023 ASHAHTA MALIK 2418003WL0014942 ASHAHTA MALIK 00176 IDIB000P621 1422 1422 Rejected 09/03/2024 1549144806 No Such Account
SubTotal 1422 1422
3 Pattamundai OR-18-003-026-002/32451
(SASAN) 		2418003000NRG24241120230328956 20/12/2023 KAPILA SENAPATI 2418003WL0022057 KAPILA SENAPATI 00415 SBIN0016125 1185 1185 Processed 09/03/2024 1549144807 MR KAPILA SENAPATI ()
SubTotal 1185 1185
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003026_201223FTO_914109 Indian Bank IDIB000A081 PATTAMUNDAI 1422
2 Pattamundai OR2418003026_201223FTO_914109 Indian Bank IDIB000P621 PATTA MUNDAI 1422
3 Pattamundai OR2418003026_201223FTO_914109 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1185

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