Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:28:23 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003001_231123FTO_802653
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-18-003-001-002/31575
(ALPUA) 		2418003001NRG24221120230326507 23/11/2023 TAPASH JENA 2418003001WL021641 TAPASH JENA 00415 SBIN0008092 1422 1422 Processed 01/03/2024 1153874279 MR TAPAS JENA ()
2 Pattamundai OR-18-003-001-002/3958
(ALPUA) 		2418003001NRG24221120230326511 23/11/2023 MONORANJAN JENA 2418003001WL021641 MONORANJAN JENA 00415 SBIN0008092 1422 1422 Processed 01/03/2024 1153874280 MR MANORANJAN JENA ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003001_231123FTO_802653 State Bank of India SBIN0008092 KAIPADA 2844

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