Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:29:39 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003020_270723FTO_386196
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-18-003-020-005/21464
(NARASINGHPUR) 		2418003000NRG24050720230205190 27/07/2023 JOGENDRA MALIK 2418003WL0005867 JOGENDRA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971674343 JOGENDRA MALIK ()
2 Pattamundai OR-18-003-020-005/21464
(NARASINGHPUR) 		2418003000NRG24190620230161028 27/07/2023 JOGENDRA MALIK 2418003WL0004553 JOGENDRA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971674344 JOGENDRA MALIK ()
3 Pattamundai OR-18-003-020-005/27355
(NARASINGHPUR) 		2418003000NRG24190620230161029 27/07/2023 RAMESH MALIK 2418003WL0004553 RAMESH MALIK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971674342 RAMESH MALIK ()
4 Pattamundai OR-18-003-020-005/3125878
(NARASINGHPUR) 		2418003000NRG24110720230214995 27/07/2023 Bhaktabidura malik 2418003WL0006211 Bhaktabidura malik 00654 IOBA0ROGB01 1185 1185 Rejected 30/08/2023 4971674341 No Such Account
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003020_270723FTO_386196 Odisha Gramya Bank IOBA0ROGB01 GOGUA 1185
2 Pattamundai OR2418003020_270723FTO_386196 Odisha Gramya Bank IOBA0ROGB01 PATTAMUNDAI 3081

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