Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:54:15 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003024_170823FTO_462364
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-18-003-024-003/323332
(SANJARIA) 		2418003000NRG24050720230205191 17/08/2023 NARAYAN DAS 2418003WL0005868 NARAYAN DAS 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4968363201 MR NARAYAN DAS ()
2 Pattamundai OR-18-003-024-003/323332
(SANJARIA) 		2418003000NRG24080820230247379 17/08/2023 NARAYAN DAS 2418003WL0007427 NARAYAN DAS 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4968363202 MR NARAYAN DAS ()
3 Pattamundai OR-18-003-024-003/323332
(SANJARIA) 		2418003000NRG24120620230137922 17/08/2023 NARAYAN DAS 2418003WL0004008 NARAYAN DAS 00415 SBIN0002100 237 237 Processed 30/08/2023 4968363199 MR NARAYAN DAS ()
4 Pattamundai OR-18-003-024-003/323332
(SANJARIA) 		2418003000NRG24190620230161033 17/08/2023 NARAYAN DAS 2418003WL0004555 NARAYAN DAS 00415 SBIN0002100 948 948 Processed 30/08/2023 4968363200 MR NARAYAN DAS ()
SubTotal 4029 4029
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 OR2418003024_170823FTO_462364 State Bank of India SBIN0002100 PATTAMUNDAI 4029

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