Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:52:17 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003022_130723FTO_334469
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-18-003-022-010/1849
(OUPADA) 		2418003000NRG24130720230218253 13/07/2023 SANKARSAN DAS 2418003WL006329 SANKARSAN DAS 00176 IDIB000O018 1185 1185 Processed 30/08/2023 4965751340 SANKARSAN DAS ()
SubTotal 1185 1185
2 Pattamundai OR-18-003-022-010/91966
(OUPADA) 		2418003000NRG24130720230218272 13/07/2023 RATIKANTA NAYAK 2418003WL006329 RATIKANTA NAYAK 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4965751337 MR RATIKANTA NAYAK ()
SubTotal 1185 1185
3 Pattamundai OR-18-003-022-010/1851
(OUPADA) 		2418003000NRG24130720230218254 13/07/2023 ANIL KU BAI 2418003WL006329 ANIL KU BAI 00415 SBIN0012059 1185 1185 Processed 30/08/2023 4965751339 MR ANIL KUMAR BAI ()
4 Pattamundai OR-18-003-022-010/91913
(OUPADA) 		2418003000NRG24130720230218268 13/07/2023 NARENDRA BHAL 2418003WL006329 NARENDRA BHAL 00415 SBIN0012059 1422 1422 Processed 30/08/2023 4965751338 MR NARENDRA BHAL ()
SubTotal 2607 2607
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003022_130723FTO_334469 Indian Bank IDIB000O018 OUPADA 1185
2 Pattamundai OR2418003022_130723FTO_334469 State Bank of India SBIN0002100 PATTAMUNDAI 1185
3 Pattamundai OR2418003022_130723FTO_334469 State Bank of India SBIN0012059 RAJNAGAR 2607

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