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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:40:19 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003018_111023APB_FTO_629927
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-18-003-018-001/15422
(KHADIANTA) 		2418003000NRG24101020230292345 11/10/2023 KHAGESWAR MALLIK 2418003WL015530 KHAGESWAR MALLIK 00176 IDIB000A081 2844 2844 Processed 09/11/2023 7259872417 Mr. KHAGESWAR MALIK INDIAN BANK(607105)
2 Pattamundai OR-18-003-018-001/30066
(KHADIANTA) 		2418003000NRG24101020230292346 11/10/2023 CHARULATA MALLIK 2418003WL015530 CHARULATA MALLIK 00176 IDIB000A081 2844 2844 Processed 09/11/2023 7259872416 Mrs. CHARU DEI INDIAN BANK(607105)
SubTotal 5688 5688
3 Pattamundai OR-18-003-018-001/36981
(KHADIANTA) 		2418003000NRG24101020230292347 11/10/2023 BASANTA KUMAR MALIK 2418003WL015530 BASANTA KUMAR MALIK 00176 IDIB000P621 2844 2844 Processed 09/11/2023 7259872415 Mr. BASANTA MALIK INDIAN BANK(607105)
SubTotal 2844 2844
4 Pattamundai OR-18-003-018-001/380111
(KHADIANTA) 		2418003000NRG24101020230292348 11/10/2023 BIGAM MALIK 2418003WL015530 BIGAM MALIK 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7259872414 Mr. BIGAM MALIK INDIAN BANK(607105)
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003018_111023APB_FTO_629927 Indian Bank IDIB000A081 PATTAMUNDAI 5688
2 Pattamundai OR2418003018_111023APB_FTO_629927 Indian Bank IDIB000P621 PATTA MUNDAI 2844
3 Pattamundai OR2418003018_111023APB_FTO_629927 State Bank of India SBIN0002100 PATTAMUNDAI 2844

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