Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:30:06 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003014_160823APB_FTO_456814
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-18-003-014-004/31949
(DIHAPADA) 		2418003000NRG24100820230248978 16/08/2023 Shashi Rekha Lenka 2418003WL007521 Shashi Rekha Lenka 00462 UCBA0001599 1422 1422 Processed 30/08/2023 4970291732 SHASHI REKHA LENKA UCO BANK(607066)
SubTotal 1422 1422
2 Pattamundai OR-18-003-014-003/27325
(DIHAPADA) 		2418003000NRG24160820230251036 16/08/2023 SAURIPRASADA PARIDA 2418003WL007655 SAURIPRASADA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970291733 SAURIPRASADA PARIDA ODISHA GRAMYA BANK(607060)
3 Pattamundai OR-18-003-014-004/17173
(DIHAPADA) 		2418003000NRG24160820230251037 16/08/2023 BIJAYA KUMAR DAS 2418003WL007655 BIJAYA KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970291734 BIJAYA KUMAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003014_160823APB_FTO_456814 UCO Bank UCBA0001599 BADAMULA BASANTA 1422
2 Pattamundai OR2418003014_160823APB_FTO_456814 Odisha Gramya Bank IOBA0ROGB01 GOGUA 2844

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