Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:43 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003025_211223FTO_917627
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-18-003-025-005/20595
(SANSARFAL) 		2418003000NRG24211220230351162 21/12/2023 GANESWAR PATRA 2418003WL025518 GANESWAR PATRA 00176 IDIB000P621 1422 1422 Rejected 09/03/2024 1556270685 A/c Blocked or Frozen
2 Pattamundai OR-18-003-025-005/32126
(SANSARFAL) 		2418003000NRG24211220230351177 21/12/2023 BASANTI DAS 2418003WL025518 BASANTI DAS 00176 IDIB000P621 1422 1422 Rejected 09/03/2024 1556270684 No Such Account
SubTotal 2844 2844
3 Pattamundai OR-18-003-025-003/25750
(SANSARFAL) 		2418003000NRG24211220230351179 21/12/2023 SACHI BEHERA 2418003WL025519 SACHI BEHERA 00415 SBIN0012059 1422 1422 Processed 09/03/2024 1556270687 MRS SATILATA BEHERA ()
4 Pattamundai OR-18-003-025-005/31654
(SANSARFAL) 		2418003000NRG24211220230351167 21/12/2023 RATNAKAR SAHOO 2418003WL025518 RATNAKAR SAHOO 00415 SBIN0012059 1422 1422 Processed 09/03/2024 1556270686 MR RATNAKAR SAHOO ()
SubTotal 2844 2844
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 OR2418003025_211223FTO_917627 Indian Bank IDIB000P621 PATTA MUNDAI 2844
2 Pattamundai OR2418003025_211223FTO_917627 State Bank of India SBIN0012059 RAJNAGAR 2844

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