Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:29:07 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003031_091023FTO_619605
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-18-003-018-004/38090
(KHADIANTA) 		2418003031NRG24091020230291613 09/10/2023 ASHALATA DASH 2418003031WL015435 ASHALATA DASH 00415 SBIN0002100 3318 3318 Processed 09/11/2023 7256633590 MRS ASHALATA SASH ()
2 Pattamundai OR-18-003-018-004/38090
(KHADIANTA) 		2418003031NRG24091020230291612 09/10/2023 RANJAN KUMAR DASH 2418003031WL015435 RANJAN KUMAR DASH 00415 SBIN0002100 3318 3318 Processed 09/11/2023 7256633588 MR RANJAN DASH ()
3 Pattamundai OR-18-003-018-007/38112
(KHADIANTA) 		2418003031NRG24091020230291614 09/10/2023 NIRANJAN JENA 2418003031WL015435 NIRANJAN JENA 00415 SBIN0002100 3318 3318 Processed 09/11/2023 7256633589 MR NIRANJAN JENA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003031_091023FTO_619605 State Bank of India SBIN0002100 PATTAMUNDAI 9954

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