Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:16:21 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003021_111223APB_FTO_873720
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-18-003-021-001/3166945
(NILAKANTHAPUR) 		2418003000NRG24111220230342156 11/12/2023 Prakash Kumar Palai 2418003WL024212 Prakash Kumar Palai 00415 SBIN0002100 2607 2607 Processed 29/02/2024 1107265393 PRAKASH KUMAR PALLAI BANK OF INDIA(508505)
SubTotal 2607 2607
2 Pattamundai OR-18-003-021-001/316661
(NILAKANTHAPUR) 		2418003000NRG24111220230342154 11/12/2023 Jitendra Palai 2418003WL024212 Jitendra Palai 00462 UCBA0001599 2607 2607 Processed 01/03/2024 1107265392 JITENDRA PALAI PUNJAB NATIONAL BANK(508568)
3 Pattamundai OR-18-003-021-002/3166835
(NILAKANTHAPUR) 		2418003000NRG24111220230342164 11/12/2023 AKHAYA BARIK 2418003WL024212 AKHAYA BARIK 00462 UCBA0001599 2607 2607 Processed 01/03/2024 1107265391 AKSHAYA KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003021_111223APB_FTO_873720 State Bank of India SBIN0002100 PATTAMUNDAI 2607
2 Pattamundai OR2418003021_111223APB_FTO_873720 UCO Bank UCBA0001599 BADAMULA BASANTA 5214

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