Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:40:00 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003004_031023FTO_593174
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-18-003-004-001/13863
(ARADAPALLI) 		2418003000NRG24031020230285500 03/10/2023 SANATANA BEHERA 2418003WL014406 SANATANA BEHERA 00045 BARB0PATTAM 2844 2844 Processed 09/11/2023 7276464398 SANATANA BEHERA ()
SubTotal 2844 2844
2 Pattamundai OR-18-003-004-001/14071
(ARADAPALLI) 		2418003000NRG24031020230285502 03/10/2023 SABITA BEHERA 2418003WL014406 SABITA BEHERA 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7276464399 MRS SABITA BEHERA ()
3 Pattamundai OR-18-003-004-001/14242
(ARADAPALLI) 		2418003000NRG24031020230285504 03/10/2023 CHANDRABATI SETHI 2418003WL014406 CHANDRABATI SETHI 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7276464400 MRS CHANDRABATI SETHY ()
SubTotal 5688 5688
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 OR2418003004_031023FTO_593174 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 2844
2 Pattamundai OR2418003004_031023FTO_593174 State Bank of India SBIN0002100 PATTAMUNDAI 5688

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