Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:35:05 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003001_051023FTO_603409
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-18-003-001-001/33345
(ALPUA) 		2418003001NRG24031020230286523 05/10/2023 Pradip Kumar Sethi 2418003001WL014597 Pradip Kumar Sethi 00415 SBIN0008092 1422 1422 Processed 09/11/2023 7259748474 MR PRADIP KUMAR SETHI ()
2 Pattamundai OR-18-003-001-002/31575
(ALPUA) 		2418003001NRG24031020230286529 05/10/2023 TAPASH JENA 2418003001WL014598 TAPASH JENA 00415 SBIN0008092 1422 1422 Processed 09/11/2023 7259748475 MR TAPAS JENA ()
3 Pattamundai OR-18-003-001-002/33103
(ALPUA) 		2418003001NRG24031020230286530 05/10/2023 RAJKISWAR DAS 2418003001WL014598 RAJKISWAR DAS 00415 SBIN0008092 1422 1422 Processed 09/11/2023 7259748477 MR RAJKISHOR DAS ()
4 Pattamundai OR-18-003-001-002/3958
(ALPUA) 		2418003001NRG24031020230286532 05/10/2023 MONORANJAN JENA 2418003001WL014598 MONORANJAN JENA 00415 SBIN0008092 1422 1422 Processed 09/11/2023 7259748476 MR MANORANJAN JENA ()
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 OR2418003001_051023FTO_603409 State Bank of India SBIN0008092 KAIPADA 5688

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