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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:22:49 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003008_201123APB_FTO_786377
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-18-003-008-001/31986
(BALABHADRAPUR) 		2418003000NRG24201120230324215 20/11/2023 SARBESWAR BEHERA 2418003WL021221 SARBESWAR BEHERA 00176 IDIB000A081 1422 1422 Processed 01/01/2024 8990337277 Mr. SARBESWAR BEHERA INDIAN BANK(607105)
2 Pattamundai OR-18-003-008-002/31908
(BALABHADRAPUR) 		2418003000NRG24201120230324223 20/11/2023 RANGADHARA PARIDA 2418003WL021222 RANGADHARA PARIDA 00176 IDIB000A081 1422 1422 Processed 01/01/2024 8990337278 Mr. RANGADHAR PARIDA INDIAN BANK(607105)
SubTotal 2844 2844
3 Pattamundai OR-18-003-008-001/31986
(BALABHADRAPUR) 		2418003000NRG24201120230324216 20/11/2023 ARATI 2418003WL021221 ARATI 00176 IDIB000P621 1422 1422 Processed 01/01/2024 8990337276 Mrs. ARATI BEHERA INDIAN BANK(607105)
4 Pattamundai OR-18-003-008-001/32643
(BALABHADRAPUR) 		2418003000NRG24201120230324221 20/11/2023 Manjulata Behera 2418003WL021222 Manjulata Behera 00176 IDIB000P621 1422 1422 Processed 01/01/2024 8990337275 MANJULATA BEHERAEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003008_201123APB_FTO_786377 Indian Bank IDIB000A081 BALABHADRAPUR 2844
2 Pattamundai OR2418003008_201123APB_FTO_786377 Indian Bank IDIB000P621 PATTA MUNDAI 2844

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