Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:53:56 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003019_291223APB_FTO_951137
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-18-003-019-001/33464892
(KHANTA) 		2418003000NRG24291220230357116 29/12/2023 BASANTA ROUT 2418003WL026463 BASANTA ROUT 00176 IDIB000O018 1422 1422 Processed 09/03/2024 1550466990 BASANTA KUMAR ROUT UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 Pattamundai OR-18-003-019-006/31525
(KHANTA) 		2418003000NRG24291220230357119 29/12/2023 ABHAYA SETHI 2418003WL026463 ABHAYA SETHI 00176 IDIB000P621 1422 1422 Processed 09/03/2024 1550466989 MRS ABHAYA SETHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 Pattamundai OR-18-003-019-001/12417
(KHANTA) 		2418003000NRG24291220230357114 29/12/2023 ALEKHA KHATUA 2418003WL026463 ALEKHA KHATUA 00415 SBIN0012059 1422 1422 Processed 09/03/2024 1550466988 MR ALEKHA KHATUA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003019_291223APB_FTO_951137 Indian Bank IDIB000O018 OUPADA 1422
2 Pattamundai OR2418003019_291223APB_FTO_951137 Indian Bank IDIB000P621 PATTA MUNDAI 1422
3 Pattamundai OR2418003019_291223APB_FTO_951137 State Bank of India SBIN0012059 RAJNAGAR 1422

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