Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:40:11 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003006_040923APB_FTO_493324
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-18-003-006-002/31887
(BADAMULABASANT) 		2418003000NRG24020920230258267 04/09/2023 AKHAYA KUMAR BARICK 2418003WL008690 AKHAYA KUMAR BARICK 00462 UCBA0001599 2844 2844 Processed 10/11/2023 7327566410 AKHAYA KUMAR BARIK UCO BANK(607066)
2 Pattamundai OR-18-003-006-002/31887
(BADAMULABASANT) 		2418003000NRG24020920230258268 04/09/2023 JAYANTI BARIK 2418003WL008690 JAYANTI BARIK 00462 UCBA0001599 2844 2844 Processed 10/11/2023 7327566413 JAYANTI BARIK UCO BANK(607066)
3 Pattamundai OR-18-003-006-004/3202217
(BADAMULABASANT) 		2418003000NRG24020920230258269 04/09/2023 GOBINDA CH SWAIN 2418003WL008690 GOBINDA CH SWAIN 00462 UCBA0001599 2844 2844 Processed 10/11/2023 7327566411 GOBINDA CHANDRA SWAIN UCO BANK(607066)
4 Pattamundai OR-18-003-006-004/3202217
(BADAMULABASANT) 		2418003000NRG24020920230258270 04/09/2023 JAYANTI SWAIN 2418003WL008690 JAYANTI SWAIN 00462 UCBA0001599 2844 2844 Processed 10/11/2023 7327566412 JAYANTI SWAIN UCO BANK(607066)
SubTotal 11376 11376
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 OR2418003006_040923APB_FTO_493324 UCO Bank UCBA0001599 BADAMULA BASANTA 11376

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