Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:18:35 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003006_170823APB_FTO_461380
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-18-003-006-002/31887
(BADAMULABASANT) 		2418003000NRG24170820230252204 17/08/2023 AKHAYA KUMAR BARICK 2418003WL007794 AKHAYA KUMAR BARICK 00462 UCBA0001599 1422 1422 Processed 30/08/2023 4970382733 AKHAYA KUMAR BARIK UCO BANK(607066)
2 Pattamundai OR-18-003-006-002/31887
(BADAMULABASANT) 		2418003000NRG24170820230252205 17/08/2023 JAYANTI BARIK 2418003WL007794 JAYANTI BARIK 00462 UCBA0001599 1422 1422 Processed 30/08/2023 4970382736 JAYANTI BARIK UCO BANK(607066)
3 Pattamundai OR-18-003-006-004/3202217
(BADAMULABASANT) 		2418003000NRG24170820230252206 17/08/2023 GOBINDA CH SWAIN 2418003WL007794 GOBINDA CH SWAIN 00462 UCBA0001599 1422 1422 Processed 30/08/2023 4970382734 GOBINDA CHANDRA SWAIN UCO BANK(607066)
4 Pattamundai OR-18-003-006-004/3202217
(BADAMULABASANT) 		2418003000NRG24170820230252207 17/08/2023 JAYANTI SWAIN 2418003WL007794 JAYANTI SWAIN 00462 UCBA0001599 1422 1422 Processed 30/08/2023 4970382735 JAYANTI SWAIN UCO BANK(607066)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003006_170823APB_FTO_461380 UCO Bank UCBA0001599 BADAMULA BASANTA 5688

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