Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:21:22 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_070723FTO_318488
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-18-003-028-003/31877
(SRIRAMPUR) 		2418003000NRG24070720230209111 07/07/2023 DILLIP KUND 2418003WL006023 DILLIP KUND 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4962436343 DILLIP KUND ()
SubTotal 1422 1422
2 Pattamundai OR-18-003-028-003/32468
(SRIRAMPUR) 		2418003000NRG24070720230209126 07/07/2023 Jajnaseni Pani 2418003WL006023 Jajnaseni Pani 00176 IDIB000P621 1422 1422 Processed 30/08/2023 4962436339 Jajnaseni Pani ()
3 Pattamundai OR-18-003-028-003/32472
(SRIRAMPUR) 		2418003000NRG24070720230209130 07/07/2023 Mrs Dhiramani Kund 2418003WL006023 Mrs Dhiramani Kund 00176 IDIB000P621 1422 1422 Processed 30/08/2023 4962436338 Mrs Dhiramani Kund ()
SubTotal 2844 2844
4 Pattamundai OR-18-003-028-003/32436
(SRIRAMPUR) 		2418003000NRG24070720230209125 07/07/2023 Soumyaranjan Kund 2418003WL006023 Soumyaranjan Kund 00176 IDIB000S231 1422 1422 Processed 30/08/2023 4962436342 Soumyaranjan Kund ()
SubTotal 1422 1422
5 Pattamundai OR-18-003-028-003/32098
(SRIRAMPUR) 		2418003000NRG24070720230209121 07/07/2023 Sarat Kumar Sahoo 2418003WL006023 Sarat Kumar Sahoo 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4962436340 MR SARAT KUMAR SAHOO ()
6 Pattamundai OR-18-003-028-003/32098
(SRIRAMPUR) 		2418003000NRG24070720230209122 07/07/2023 Subhakanta Sahoo 2418003WL006023 Subhakanta Sahoo 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4962436341 SHRI SUBHAKANTA SAHOO ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003028_070723FTO_318488 Indian Bank IDIB000A081 PATTAMUNDAI 1422
2 Pattamundai OR2418003028_070723FTO_318488 Indian Bank IDIB000P621 PATTA MUNDAI 2844
3 Pattamundai OR2418003028_070723FTO_318488 Indian Bank IDIB000S231 SASAN 1422
4 Pattamundai OR2418003028_070723FTO_318488 State Bank of India SBIN0002100 PATTAMUNDAI 2844

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