Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:59:10 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_201223APB_FTO_913909
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-18-003-028-002/15671
(SRIRAMPUR) 		2418003000NRG24201220230350585 20/12/2023 Sabitri Das 2418003WL025444 Sabitri Das 00176 IDIB000A081 1422 1422 Processed 09/03/2024 1548829674 Mrs. SABITRI DAS INDIAN BANK(607105)
2 Pattamundai OR-18-003-028-002/15837
(SRIRAMPUR) 		2418003000NRG24201220230350587 20/12/2023 PRAMOD MALIK 2418003WL025444 PRAMOD MALIK 00176 IDIB000A081 1422 1422 Processed 09/03/2024 1548829671 Mr. PRAMOD MALIK INDIAN BANK(607105)
SubTotal 2844 2844
3 Pattamundai OR-18-003-028-002/15671
(SRIRAMPUR) 		2418003000NRG24201220230350586 20/12/2023 Usharani Das 2418003WL025444 Usharani Das 00176 IDIB000P621 1422 1422 Processed 09/03/2024 1548829672 Mrs. USHARANI DAS INDIAN BANK(607105)
4 Pattamundai OR-18-003-028-003/17690
(SRIRAMPUR) 		2418003000NRG24201220230350589 20/12/2023 DEBISHREE SAHOO 2418003WL025444 DEBISHREE SAHOO 00176 IDIB000P621 1422 1422 Processed 09/03/2024 1548829673 Mrs. DEBISHREE SAHOO INDIAN BANK(607105)
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 OR2418003028_201223APB_FTO_913909 Indian Bank IDIB000A081 PATTAMUNDAI 1422
2 Pattamundai OR2418003028_201223APB_FTO_913909 Indian Bank IDIB000A081 SRIRAMPUR 1422
3 Pattamundai OR2418003028_201223APB_FTO_913909 Indian Bank IDIB000P621 PATTA MUNDAI 2844

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