Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:01:45 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003012_131223FTO_884333
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-18-003-012-007/37993
(CHANDA NAGAR) 		2418003012NRG24071220230339866 13/12/2023 PUSPALATA PRADHAN 2418003012WL023807 PUSPALATA PRADHAN 00176 IDIB000P621 2844 2844 Rejected 01/03/2024 1153777586 No Such Account
SubTotal 2844 2844
2 Pattamundai OR-18-003-012-007/37992
(CHANDA NAGAR) 		2418003012NRG24071220230339864 13/12/2023 BHAGABATI PATRA 2418003012WL023807 BHAGABATI PATRA 00654 IOBA0ROGB01 2844 2844 Rejected 01/03/2024 1153777587 No Such Account
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 OR2418003012_131223FTO_884333 Indian Bank IDIB000P621 PATTA MUNDAI 2844
2 Pattamundai OR2418003012_131223FTO_884333 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 2844

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