Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:18:08 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003008_201023APB_FTO_669763
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-18-003-008-001/31769
(BALABHADRAPUR) 		2418003000NRG24201020230302416 20/10/2023 ASHOK PARIDA 2418003WL017306 ASHOK PARIDA 00176 IDIB000A081 2844 2844 Processed 09/11/2023 7276024468 Mr. ASHOK PARIDA INDIAN BANK(607105)
SubTotal 2844 2844
2 Pattamundai OR-18-003-008-001/31769
(BALABHADRAPUR) 		2418003000NRG24201020230302417 20/10/2023 SABITA PARIDA 2418003WL017306 SABITA PARIDA 00176 IDIB000P621 2844 2844 Processed 10/11/2023 7276024469 MRS SABITA PARIDA STATE BANK OF INDIA(508548)
3 Pattamundai OR-18-003-008-002/32642
(BALABHADRAPUR) 		2418003000NRG24201020230302421 20/10/2023 PURUSHATAM ROUL 2418003WL017306 PURUSHATAM ROUL 00176 IDIB000P621 2844 2844 Processed 10/11/2023 7276024467 MR PURUSOTTAM ROUL STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-008-002/32642
(BALABHADRAPUR) 		2418003000NRG24201020230302420 20/10/2023 Sumitra Roul 2418003WL017306 Sumitra Roul 00176 IDIB000P621 2844 2844 Processed 09/11/2023 7276024470 Mrs. SUMITRA ROUL INDIAN BANK(607105)
SubTotal 8532 8532
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003008_201023APB_FTO_669763 Indian Bank IDIB000A081 Pattamundai 2844
2 Pattamundai OR2418003008_201023APB_FTO_669763 Indian Bank IDIB000P621 PATTA MUNDAI 8532

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