Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:31:19 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003019_151223FTO_893471
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-18-003-019-001/33464750
(KHANTA) 		2418003000NRG24151220230346339 15/12/2023 ANAM KHATUA 2418003WL024823 ANAM KHATUA 00176 IDIB000O018 237 237 Processed 09/03/2024 1556288112 ANAM KHATUA ()
2 Pattamundai OR-18-003-019-006/33464731
(KHANTA) 		2418003000NRG24151220230346374 15/12/2023 MADHURI SETHI 2418003WL024830 MADHURI SETHI 00176 IDIB000O018 237 237 Processed 09/03/2024 1556288111 MADHURI SETHI ()
SubTotal 474 474
3 Pattamundai OR-18-003-019-006/33464784
(KHANTA) 		2418003000NRG24151220230346375 15/12/2023 SASMITA SINGH 2418003WL024830 SASMITA SINGH 00176 IDIB000P621 237 237 Rejected 09/03/2024 1556288113 No Such Account
4 Pattamundai OR-18-003-019-008/12201
(KHANTA) 		2418003000NRG24151220230346367 15/12/2023 SUDARSAN NAYAK 2418003WL024828 SUDARSAN NAYAK 00176 IDIB000P621 237 237 Processed 09/03/2024 1556288114 SUDARSAN NAYAK ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003019_151223FTO_893471 Indian Bank IDIB000O018 OUPADA 474
2 Pattamundai OR2418003019_151223FTO_893471 Indian Bank IDIB000P621 PATTA MUNDAI 474

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