Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:25:04 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003026_311023APB_FTO_707217
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-18-003-026-002/15025
(SASAN) 		2418003000NRG24311020230309534 31/10/2023 GOPAL MALIK 2418003WL018521 GOPAL MALIK 00176 IDIB000A081 2844 2844 Processed 11/11/2023 7390921729 GOPAL MALIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 Pattamundai OR-18-003-026-002/15025
(SASAN) 		2418003000NRG24311020230309535 31/10/2023 SASHIREKHA Malik 2418003WL018521 SASHIREKHA Malik 00415 SBIN0002100 2844 2844 Processed 11/11/2023 7390921728 MRS SASHIREKHA MALIK STATE BANK OF INDIA(508548)
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 OR2418003026_311023APB_FTO_707217 Indian Bank IDIB000A081 PATTAMUNDAI 2844
2 Pattamundai OR2418003026_311023APB_FTO_707217 State Bank of India SBIN0002100 PATTAMUNDAI 2844

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