Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:14:22 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003019_221223FTO_926395
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-18-003-019-004/9516
(KHANTA) 		2418003019NRG24221220230352482 22/12/2023 KALPANA LENKA 2418003019WL025746 KALPANA LENKA 00078 CNRB0018041 1275 1275 Rejected 09/03/2024 1549097031 No Such Account
SubTotal 1275 1275
2 Pattamundai OR-18-003-019-004/33464881
(KHANTA) 		2418003019NRG24221220230352471 22/12/2023 Mr. PRABHAS LENKA 2418003019WL025746 Mr. PRABHAS LENKA 00089 CBIN0282496 1275 1275 Processed 09/03/2024 1549097033 Mr. PRABHAS LENKA ()
SubTotal 1275 1275
3 Pattamundai OR-18-003-019-004/33464926
(KHANTA) 		2418003019NRG24221220230352474 22/12/2023 KUNILATA LENKA 2418003019WL025746 KUNILATA LENKA 00415 SBIN0012059 1275 1275 Processed 09/03/2024 1549097032 MRS KUNILATA LENKA ()
SubTotal 1275 1275
Total 3825 3825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003019_221223FTO_926395 Canara Bank CNRB0018041 BADAPADA 1275
2 Pattamundai OR2418003019_221223FTO_926395 Central Bank Of India CBIN0282496 SANABADA GOPALPUR 1275
3 Pattamundai OR2418003019_221223FTO_926395 State Bank of India SBIN0012059 RAJNAGAR 1275

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