Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:30:23 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_281223FTO_945838
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-18-003-017-004/32200
(GANGARAMPUR) 		2418003017NRG24251220230353768 28/12/2023 SUSANTA DASH 2418003017WL025957 SUSANTA DASH 00045 BARB0PATTAM 237 237 Processed 09/03/2024 1556173168 SUSANTA DASH ()
SubTotal 237 237
2 Pattamundai OR-18-003-017-007/1981
(GANGARAMPUR) 		2418003017NRG24251220230353758 28/12/2023 DILIP KUMAR SWAIN 2418003017WL025950 DILIP KUMAR SWAIN 00415 SBIN0010241 1422 1422 Processed 09/03/2024 1556173167 MR DILIP KUMAR SWAIN ()
SubTotal 1422 1422
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_281223FTO_945838 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 237
2 Pattamundai OR2418003017_281223FTO_945838 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1422

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