Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:12:52 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003018_201223FTO_913891
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-18-003-018-001/36681
(KHADIANTA) 		2418003000NRG24191220230349895 20/12/2023 ABHIRAM BARIK 2418003WL025331 ABHIRAM BARIK 00176 IDIB000A081 1422 1422 Processed 09/03/2024 1549142438 ABHIRAM BARIK ()
SubTotal 1422 1422
2 Pattamundai OR-18-003-018-008/22841
(KHADIANTA) 		2418003000NRG24191220230349900 20/12/2023 PUSPALATA ROUT 2418003WL025331 PUSPALATA ROUT 00415 SBIN0002100 1422 1422 Rejected 09/03/2024 1549142439 No Such Account
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003018_201223FTO_913891 Indian Bank IDIB000A081 PATTAMUNDAI 1422
2 Pattamundai OR2418003018_201223FTO_913891 State Bank of India SBIN0002100 PATTAMUNDAI 1422

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