Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:25:24 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_041123FTO_724156
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-18-003-028-002/15800
(SRIRAMPUR) 		2418003000NRG24031120230311369 04/11/2023 KUNILATA PARIDA 2418003WL018822 KUNILATA PARIDA 00176 IDIB000P621 2844 2844 Processed 24/11/2023 7968236000 KUNILATA PARIDA ()
2 Pattamundai OR-18-003-028-002/32367
(SRIRAMPUR) 		2418003000NRG24031120230311371 04/11/2023 BULI SETHI 2418003WL018822 BULI SETHI 00176 IDIB000P621 2844 2844 Processed 24/11/2023 7968235999 BULI SETHI ()
SubTotal 5688 5688
3 Pattamundai OR-18-003-028-002/15800
(SRIRAMPUR) 		2418003000NRG24031120230311368 04/11/2023 KAILASH PARIDA 2418003WL018822 KAILASH PARIDA 00176 IDIB000S231 2844 2844 Rejected 24/11/2023 7968236001 No Such Account
4 Pattamundai OR-18-003-028-002/32509
(SRIRAMPUR) 		2418003000NRG24031120230311373 04/11/2023 KHUSHIBU PARIDA 2418003WL018822 KHUSHIBU PARIDA 00176 IDIB000S231 2844 2844 Processed 24/11/2023 7968236002 KHUSHIBU PARIDA ()
SubTotal 5688 5688
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 OR2418003028_041123FTO_724156 Indian Bank IDIB000P621 PATTA MUNDAI 5688
2 Pattamundai OR2418003028_041123FTO_724156 Indian Bank IDIB000S231 SASAN 5688

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