Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:30:22 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003002_070224APB_FTO_1030111
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-18-003-002-001/32233
(AMRUTAMANOHI) 		2418003000NRG24070220240372365 07/02/2024 Ganeswar Sethy 2418003WL029489 Ganeswar Sethy 00078 CNRB0018088 474 474 Processed 25/03/2024 2143047155 GANESWAR SETHY CANARA BANK(508532)
SubTotal 474 474
2 Pattamundai OR-18-003-002-001/32233
(AMRUTAMANOHI) 		2418003000NRG24070220240372366 07/02/2024 arati sethi 2418003WL029489 arati sethi 00415 SBIN0002100 474 474 Processed 25/03/2024 2143047156 MRS ARATI SETHI STATE BANK OF INDIA(508548)
SubTotal 474 474
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 OR2418003002_070224APB_FTO_1030111 Canara Bank CNRB0018088 ANDHARA 474
2 Pattamundai OR2418003002_070224APB_FTO_1030111 State Bank of India SBIN0002100 PATTAMUNDAI 474

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