Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:06:30 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003031_090523FTO_94397
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-18-003-018-004/28843
(KHADIANTA) 		2418003000NRG23090520230519938 09/05/2023 MAHANI MALIK 2418003WL0023328 MAHANI MALIK 00176 IDIB000A081 222 222 Processed 13/05/2023 1540625464 MAHANI MALIK ()
2 Pattamundai OR-18-003-018-004/28843
(KHADIANTA) 		2418003000NRG23090520230519939 09/05/2023 MAHANI MALIK 2418003WL0023328 MAHANI MALIK 00176 IDIB000A081 1110 1110 Processed 13/05/2023 1540625465 MAHANI MALIK ()
SubTotal 1332 1332
3 Pattamundai OR-18-003-018-004/28718
(KHADIANTA) 		2418003000NRG23090520230519936 09/05/2023 Bhagabati pradhan 2418003WL0023328 Bhagabati pradhan 00415 SBIN0002100 222 222 Processed 13/05/2023 1540625463 MR DHRUBA CHARAN PRADHAN ()
4 Pattamundai OR-18-003-018-004/28718
(KHADIANTA) 		2418003000NRG23090520230519937 09/05/2023 Bhagabati pradhan 2418003WL0023328 Bhagabati pradhan 00415 SBIN0002100 1110 1110 Processed 13/05/2023 1540625462 MR DHRUBA CHARAN PRADHAN ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003031_090523FTO_94397 Indian Bank IDIB000A081 PATTAMUNDAI 1332
2 Pattamundai OR2418003031_090523FTO_94397 State Bank of India SBIN0002100 PATTAMUNDAI 1332

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