Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:06:12 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003007_141223FTO_887979
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-18-003-007-001/3160000045
(BADAPADA) 		2418003007NRG24141220230344650 14/12/2023 UMANATH SARANGI 2418003007WL024595 UMANATH SARANGI 00078 CNRB0018041 2844 2844 Processed 01/03/2024 1158489300 UMANATH SARANGI ()
SubTotal 2844 2844
2 Pattamundai OR-18-003-007-002/29407
(BADAPADA) 		2418003007NRG24141220230344652 14/12/2023 Mrs.KAMALA PANDA 2418003007WL024595 Mrs.KAMALA PANDA 00415 SBIN0002100 2844 2844 Processed 01/03/2024 1158489301 MRS KAMALA PANDA ()
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 OR2418003007_141223FTO_887979 Canara Bank CNRB0018041 BADAPADA 2844
2 Pattamundai OR2418003007_141223FTO_887979 State Bank of India SBIN0002100 PATTAMUNDAI 2844

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