Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:36:04 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003031_070923FTO_500963
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-18-003-018-004/38089
(KHADIANTA) 		2418003031NRG24070920230259522 07/09/2023 NIRANJAN DASH 2418003031WL008945 NIRANJAN DASH 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7324670913 NIRANJAN DASH ()
SubTotal 1422 1422
2 Pattamundai OR-18-003-018-004/34596
(KHADIANTA) 		2418003031NRG24070920230259517 07/09/2023 Kaikeyee Malik 2418003031WL008944 Kaikeyee Malik 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7324670918 MRS KAIKEI MALIK ()
3 Pattamundai OR-18-003-018-004/38089
(KHADIANTA) 		2418003031NRG24070920230259523 07/09/2023 PUSPALTA DASH 2418003031WL008945 PUSPALTA DASH 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7324670915 MRS PUSPALATA DASH ()
4 Pattamundai OR-18-003-018-004/38090
(KHADIANTA) 		2418003031NRG24070920230259525 07/09/2023 ASHALATA DASH 2418003031WL008945 ASHALATA DASH 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7324670917 MRS ASHALATA SASH ()
5 Pattamundai OR-18-003-018-004/38090
(KHADIANTA) 		2418003031NRG24070920230259524 07/09/2023 RANJAN KUMAR DASH 2418003031WL008945 RANJAN KUMAR DASH 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7324670914 MR RANJAN DASH ()
6 Pattamundai OR-18-003-018-004/38160
(KHADIANTA) 		2418003031NRG24070920230259520 07/09/2023 Bijaylakshmi Bhal 2418003031WL008944 Bijaylakshmi Bhal 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7324670916 MRS BIJAYALAKSHMI BAL ()
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003031_070923FTO_500963 Indian Bank IDIB000P621 PATTA MUNDAI 1422
2 Pattamundai OR2418003031_070923FTO_500963 State Bank of India SBIN0002100 PATTAMUNDAI 7110

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