Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:49 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003002_120324APB_FTO_1091252
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-18-003-002-001/32233
(AMRUTAMANOHI) 		2418003000NRG24120320240384466 12/03/2024 Ganeswar Sethy 2418003WL031485 Ganeswar Sethy 00078 CNRB0018088 2370 2370 Processed 12/04/2024 2897715801 GANESWAR SETHY CANARA BANK(508532)
SubTotal 2370 2370
2 Pattamundai OR-18-003-002-001/32233
(AMRUTAMANOHI) 		2418003000NRG24120320240384467 12/03/2024 arati sethi 2418003WL031485 arati sethi 00415 SBIN0002100 2370 2370 Processed 13/04/2024 2897715802 MRS ARATI SETHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003002_120324APB_FTO_1091252 Canara Bank CNRB0018088 ANDHARA 2370
2 Pattamundai OR2418003002_120324APB_FTO_1091252 State Bank of India SBIN0002100 PATTAMUNDAI 2370

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