Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:35:36 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003026_291223FTO_952328
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-18-003-026-004/14773
(SASAN) 		2418003000NRG24281220230356470 29/12/2023 KANAKALATA MALIK 2418003WL026386 KANAKALATA MALIK 00176 IDIB000P621 2844 2844 Processed 09/03/2024 1549065236 KANAKALATA MALIK ()
SubTotal 2844 2844
2 Pattamundai OR-18-003-026-004/22533
(SASAN) 		2418003000NRG24281220230356516 29/12/2023 MENAKA MALIK 2418003WL026391 MENAKA MALIK 00176 IDIB000S231 2844 2844 Processed 09/03/2024 1549065234 MENAKA MALIK ()
SubTotal 2844 2844
3 Pattamundai OR-18-003-026-002/32614
(SASAN) 		2418003000NRG24281220230356513 29/12/2023 BIDULATA MALIK 2418003WL026391 BIDULATA MALIK 00415 SBIN0016125 2844 2844 Processed 09/03/2024 1549065237 MRS BIDULATA MALIK ()
4 Pattamundai OR-18-003-026-002/32614
(SASAN) 		2418003000NRG24281220230356514 29/12/2023 JYOTSNA MALIK 2418003WL026391 JYOTSNA MALIK 00415 SBIN0016125 2844 2844 Processed 09/03/2024 1549065235 MRS JYOTSNA MALIK ()
SubTotal 5688 5688
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 OR2418003026_291223FTO_952328 Indian Bank IDIB000P621 PATTA MUNDAI 2844
2 Pattamundai OR2418003026_291223FTO_952328 Indian Bank IDIB000S231 SASAN 2844
3 Pattamundai OR2418003026_291223FTO_952328 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 5688

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