Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:36:55 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003026_091023APB_FTO_619123
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-18-003-026-004/32746
(SASAN) 		2418003000NRG24091020230291566 09/10/2023 BASANTI MALIK 2418003WL015426 BASANTI MALIK 00176 IDIB000S231 2607 2607 Processed 09/11/2023 7256659602 Mrs. BASANTI MALIK INDIAN BANK(607105)
2 Pattamundai OR-18-003-026-004/32746
(SASAN) 		2418003000NRG24091020230291565 09/10/2023 HARIHAR MALIK 2418003WL015426 HARIHAR MALIK 00176 IDIB000S231 2607 2607 Processed 09/11/2023 7256659601 Mr. HARIHAR MALIK INDIAN BANK(607105)
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003026_091023APB_FTO_619123 Indian Bank IDIB000S231 SASAN 5214

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