Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:03:31 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003030_181023APB_FTO_655789
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-18-003-030-002/315863
(BACHARA) 		2418003000NRG24181020230300141 18/10/2023 PRABIRA DAS 2418003WL016936 PRABIRA DAS 00152 HDFC0002283 1422 1422 Processed 09/11/2023 7265519432 PRABIRA DAS HDFC BANK LTD(607152)
2 Pattamundai OR-18-003-030-002/315863
(BACHARA) 		2418003000NRG24181020230300143 18/10/2023 PRABIRA DAS 2418003WL016936 PRABIRA DAS 00152 HDFC0002283 1422 1422 Processed 09/11/2023 7265519433 PRABIRA DAS HDFC BANK LTD(607152)
SubTotal 2844 2844
3 Pattamundai OR-18-003-030-002/313855
(BACHARA) 		2418003000NRG24181020230300145 18/10/2023 TANUJA SAMAL 2418003WL016937 TANUJA SAMAL 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7265519431 MRS TANUJA SAMAL STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-030-002/313855
(BACHARA) 		2418003000NRG24181020230300140 18/10/2023 TANUJA SAMAL 2418003WL016936 TANUJA SAMAL 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7265519430 MRS TANUJA SAMAL STATE BANK OF INDIA(508548)
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 OR2418003030_181023APB_FTO_655789 HDFC Bank HDFC0002283 PATTAMUNDAI 2844
2 Pattamundai OR2418003030_181023APB_FTO_655789 State Bank of India SBIN0002100 PATTAMUNDAI 2844

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