Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:48:39 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003026_101023FTO_624582
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-18-003-026-002/32847
(SASAN) 		2418003000NRG24101020230293178 10/10/2023 PRAMOD MALIK 2418003WL015666 PRAMOD MALIK 00176 IDIB000S231 237 237 Processed 09/11/2023 7263685721 PRAMOD MALIK ()
SubTotal 237 237
2 Pattamundai OR-18-003-026-004/32333
(SASAN) 		2418003000NRG24101020230293182 10/10/2023 SANJUKTA MOHANTY 2418003WL015666 SANJUKTA MOHANTY 00415 SBIN0002100 474 474 Processed 09/11/2023 7263685722 MRS SANJUKTA MOHANTY ()
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003026_101023FTO_624582 Indian Bank IDIB000S231 SASAN 237
2 Pattamundai OR2418003026_101023FTO_624582 State Bank of India SBIN0002100 PATTAMUNDAI 474

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