Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:09:43 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003026_150923APB_FTO_530540
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-18-003-026-002/31760
(SASAN) 		2418003026NRG24140920230266258 15/09/2023 SURENDRA KUMAR MALIK 2418003026WL010580 SURENDRA KUMAR MALIK 00176 IDIB000A081 237 237 Processed 09/11/2023 7259967195 Mr. SURENDRA KUMAR MALIK INDIAN BANK(607105)
2 Pattamundai OR-18-003-026-003/15148
(SASAN) 		2418003026NRG24140920230266257 15/09/2023 RAMAKANTA MALIK 2418003026WL010579 RAMAKANTA MALIK 00176 IDIB000A081 237 237 Processed 09/11/2023 7259967193 RAMAKANTA MALLIK PUNJAB NATIONAL BANK(508568)
3 Pattamundai OR-18-003-026-003/31528
(SASAN) 		2418003026NRG24140920230266225 15/09/2023 NRUSIGHA CHARAN MAHALIK 2418003026WL010573 NRUSIGHA CHARAN MAHALIK 00176 IDIB000A081 237 237 Processed 09/11/2023 7259967196 Mr. NRUSING CHARAN MAHALIK INDIAN BANK(607105)
SubTotal 711 711
4 Pattamundai OR-18-003-026-001/32997
(SASAN) 		2418003026NRG24140920230266224 15/09/2023 MAMATA SAHOO 2418003026WL010572 MAMATA SAHOO 00176 IDIB000S231 237 237 Processed 09/11/2023 7259967194 Mrs. MAMATA SAHU INDIAN BANK(607105)
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003026_150923APB_FTO_530540 Indian Bank IDIB000A081 PATTAMUNDAI 711
2 Pattamundai OR2418003026_150923APB_FTO_530540 Indian Bank IDIB000S231 SASAN 237

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