Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:48:27 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003029_141223FTO_888520
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-18-003-029-001/3125379
(TARADIPAL) 		2418003029NRG24141220230345029 14/12/2023 Baijyantimala Das 2418003029WL024650 Baijyantimala Das 00078 CNRB0018033 2607 2607 Processed 01/03/2024 1158495020 Baijyantimala Das ()
2 Pattamundai OR-18-003-029-001/3125645
(TARADIPAL) 		2418003029NRG24141220230345031 14/12/2023 PRAHARAJ DAS 2418003029WL024650 PRAHARAJ DAS 00078 CNRB0018033 2607 2607 Processed 01/03/2024 1158495019 PRAHARAJ DAS ()
3 Pattamundai OR-18-003-029-001/3125690
(TARADIPAL) 		2418003029NRG24141220230345033 14/12/2023 Bhagirathi Sahoo 2418003029WL024650 Bhagirathi Sahoo 00078 CNRB0018033 2607 2607 Processed 01/03/2024 1158495022 Bhagirathi Sahoo ()
4 Pattamundai OR-18-003-029-001/37268
(TARADIPAL) 		2418003029NRG24141220230345043 14/12/2023 Mamata Rout 2418003029WL024652 Mamata Rout 00078 CNRB0018033 2844 2844 Processed 01/03/2024 1158495021 Mamata Rout ()
SubTotal 10665 10665
5 Pattamundai OR-18-003-029-001/3125682
(TARADIPAL) 		2418003029NRG24141220230345051 14/12/2023 PRIYADARSHNI BISWAL 2418003029WL024654 PRIYADARSHNI BISWAL 00078 CNRB0018088 2844 2844 Processed 01/03/2024 1158495023 PRIYADARSHNI BISWAL ()
SubTotal 2844 2844
6 Pattamundai OR-18-003-029-001/3125647
(TARADIPAL) 		2418003029NRG24141220230345048 14/12/2023 SAMBHUNATH DAS 2418003029WL024654 SAMBHUNATH DAS 00415 SBIN0002100 2844 2844 Processed 01/03/2024 1158495024 MR SAMBHUNATH DAS ()
SubTotal 2844 2844
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003029_141223FTO_888520 Canara Bank CNRB0018033 DANDISAHI 10665
2 Pattamundai OR2418003029_141223FTO_888520 Canara Bank CNRB0018088 ANDHARA 2844
3 Pattamundai OR2418003029_141223FTO_888520 State Bank of India SBIN0002100 PATTAMUNDAI 2844

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