Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:29:24 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003024_140923FTO_525467
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-18-003-024-008/23870
(SANJARIA) 		2418003000NRG24140920230265216 14/09/2023 NAROTTAM BEHERA 2418003WL010347 NAROTTAM BEHERA 00078 CNRB0018041 1422 1422 Processed 09/11/2023 7263379679 NAROTTAM BEHERA ()
SubTotal 1422 1422
2 Pattamundai OR-18-003-024-001/323493
(SANJARIA) 		2418003000NRG24140920230264596 14/09/2023 AKSHAYA ROUT 2418003WL010237 AKSHAYA ROUT 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7263379684 MR AKSHAYA KUMAR ROUT ()
3 Pattamundai OR-18-003-024-002/323677
(SANJARIA) 		2418003000NRG24140920230265209 14/09/2023 GOLAP DEI 2418003WL010346 GOLAP DEI 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7263379682 MR GOLAP DEI ()
4 Pattamundai OR-18-003-024-004/32083
(SANJARIA) 		2418003000NRG24140920230264601 14/09/2023 DILLIP PRADHAN 2418003WL010237 DILLIP PRADHAN 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7263379680 MR DILP KUMAR PRADHAN ()
5 Pattamundai OR-18-003-024-004/323481
(SANJARIA) 		2418003000NRG24140920230264581 14/09/2023 DANGI PRADHAN 2418003WL010234 DANGI PRADHAN 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7263379683 MRS DANGI PRADHAN ()
6 Pattamundai OR-18-003-024-008/323735
(SANJARIA) 		2418003000NRG24140920230265224 14/09/2023 ABHIRAM SUTAR 2418003WL010348 ABHIRAM SUTAR 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7263379681 MR ABHIRAM SUTAR ()
SubTotal 11376 11376
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003024_140923FTO_525467 Canara Bank CNRB0018041 BADAPADA 1422
2 Pattamundai OR2418003024_140923FTO_525467 State Bank of India SBIN0002100 PATTAMUNDAI 11376

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