Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:33:10 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003011_210923FTO_549347
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-18-003-011-011/316446712
(BILIKANA) 		2418003000NRG24210920230273158 21/09/2023 PRANAYINI ROUT 2418003WL012064 PRANAYINI ROUT 00176 IDIB000O018 1422 1422 Rejected 09/11/2023 7276387052 No Such Account
SubTotal 1422 1422
2 Pattamundai OR-18-003-011-005/3768
(BILIKANA) 		2418003000NRG24210920230273156 21/09/2023 BHANJAKISHOR JENA 2418003WL012064 BHANJAKISHOR JENA 00176 IDIB000P621 1422 1422 Processed 09/11/2023 7276387053 BHANJAKISHOR JENA ()
SubTotal 1422 1422
3 Pattamundai OR-18-003-011-009/316446580
(BILIKANA) 		2418003000NRG24180920230269504 21/09/2023 DIPIKA DAS 2418003WL011397 DIPIKA DAS 00415 SBIN0009828 1422 1422 Processed 09/11/2023 7276387054 MRS DIPIKA DAS ()
SubTotal 1422 1422
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 OR2418003011_210923FTO_549347 Indian Bank IDIB000O018 OUPADA 1422
2 Pattamundai OR2418003011_210923FTO_549347 Indian Bank IDIB000P621 PATTA MUNDAI 1422
3 Pattamundai OR2418003011_210923FTO_549347 State Bank of India SBIN0009828 BABAR 1422

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