Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:20:49 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_111023FTO_630261
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-18-003-028-002/31572
(SRIRAMPUR) 		2418003000NRG24071020230289620 11/10/2023 Runa Malik 2418003WL015117 Runa Malik 00176 IDIB000A081 237 237 Processed 09/11/2023 7263691190 Runa Malik ()
SubTotal 237 237
2 Pattamundai OR-18-003-028-001/31930
(SRIRAMPUR) 		2418003000NRG24091020230290972 11/10/2023 MALATI SAHOO 2418003WL015345 MALATI SAHOO 00176 IDIB000P621 2844 2844 Processed 09/11/2023 7263691191 MALATI SAHOO ()
3 Pattamundai OR-18-003-028-001/32520
(SRIRAMPUR) 		2418003000NRG24091020230290961 11/10/2023 ALEKHA MOHANTY 2418003WL015344 ALEKHA MOHANTY 00176 IDIB000P621 2844 2844 Processed 09/11/2023 7263691193 ALEKHA MOHANTY ()
4 Pattamundai OR-18-003-028-002/31758
(SRIRAMPUR) 		2418003000NRG24111020230293646 11/10/2023 SURESH MALIK 2418003WL015753 SURESH MALIK 00176 IDIB000P621 237 237 Rejected 09/11/2023 7263691192 No Such Account
SubTotal 5925 5925
5 Pattamundai OR-18-003-028-002/32531
(SRIRAMPUR) 		2418003000NRG24071020230289622 11/10/2023 DALIA MALIK 2418003WL015117 DALIA MALIK 00176 IDIB000S231 237 237 Processed 09/11/2023 7263691194 DALIA MALIK ()
SubTotal 237 237
6 Pattamundai OR-18-003-028-001/17720
(SRIRAMPUR) 		2418003000NRG24091020230290971 11/10/2023 LATIKA MOHANTY 2418003WL015345 LATIKA MOHANTY 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7263691195 MRS LATIKA MOHANTY ()
SubTotal 2844 2844
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003028_111023FTO_630261 Indian Bank IDIB000A081 PATTAMUNDAI 237
2 Pattamundai OR2418003028_111023FTO_630261 Indian Bank IDIB000P621 PATTA MUNDAI 5925
3 Pattamundai OR2418003028_111023FTO_630261 Indian Bank IDIB000S231 SASAN 237
4 Pattamundai OR2418003028_111023FTO_630261 State Bank of India SBIN0002100 PATTAMUNDAI 2844

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