Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:15:02 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003007_301223FTO_956981
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-18-003-007-001/3160000045
(BADAPADA) 		2418003007NRG24301220230358026 30/12/2023 UMANATH SARANGI 2418003007WL026580 UMANATH SARANGI 00078 CNRB0018041 2844 2844 Processed 09/03/2024 1556170703 UMANATH SARANGI ()
SubTotal 2844 2844
2 Pattamundai OR-18-003-007-002/29407
(BADAPADA) 		2418003007NRG24301220230358029 30/12/2023 Mrs.KAMALA PANDA 2418003007WL026580 Mrs.KAMALA PANDA 00415 SBIN0002100 2370 2370 Processed 09/03/2024 1556170702 MRS KAMALA PANDA ()
SubTotal 2370 2370
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003007_301223FTO_956981 Canara Bank CNRB0018041 BADAPADA 2844
2 Pattamundai OR2418003007_301223FTO_956981 State Bank of India SBIN0002100 PATTAMUNDAI 2370

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