Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:33:16 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003019_200523FTO_134293
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-18-003-019-004/10003
(KHANTA) 		2418003000NRG24180520230064130 20/05/2023 Rabindra Swain 2418003WL002010 Rabindra Swain 00415 SBIN0012059 1422 1422 Processed 25/05/2023 1857958014 MR RABINDRA SWAIN ()
2 Pattamundai OR-18-003-019-004/10018
(KHANTA) 		2418003000NRG24180520230064136 20/05/2023 GAJENDRA PANDA 2418003WL002010 GAJENDRA PANDA 00415 SBIN0012059 1422 1422 Processed 25/05/2023 1857958013 MR GAJENDRA PANDA ()
SubTotal 2844 2844
3 Pattamundai OR-18-003-019-004/10014
(KHANTA) 		2418003000NRG24180520230064133 20/05/2023 BIJAY ROUT 2418003WL002010 BIJAY ROUT 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1857958010 BIJAY ROUT ()
4 Pattamundai OR-18-003-019-004/10030
(KHANTA) 		2418003000NRG24180520230064142 20/05/2023 DHARANI MALIK 2418003WL002010 DHARANI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1857958011 DHARANI MALIK ()
5 Pattamundai OR-18-003-019-004/9575
(KHANTA) 		2418003000NRG24180520230064235 20/05/2023 SANATAN MALIK 2418003WL002010 SANATAN MALIK 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1857958012 SANATAN MALIK ()
SubTotal 4266 4266
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003019_200523FTO_134293 State Bank of India SBIN0012059 RAJNAGAR 2844
2 Pattamundai OR2418003019_200523FTO_134293 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 4266

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