Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:52:54 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003018_120923FTO_517779
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-18-003-018-001/36662
(KHADIANTA) 		2418003000NRG24120920230263153 12/09/2023 SRIMANTA MALIK 2418003WL009911 SRIMANTA MALIK 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7272963306 SRIMANTA MALIK ()
2 Pattamundai OR-18-003-018-001/36681
(KHADIANTA) 		2418003000NRG24120920230263145 12/09/2023 ABHIRAM BARIK 2418003WL009910 ABHIRAM BARIK 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7272963305 ABHIRAM BARIK ()
SubTotal 2844 2844
3 Pattamundai OR-18-003-018-008/22841
(KHADIANTA) 		2418003000NRG24120920230263150 12/09/2023 PUSPALATA ROUT 2418003WL009910 PUSPALATA ROUT 00415 SBIN0002100 1422 1422 Rejected 09/11/2023 7272963304 No Such Account
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 OR2418003018_120923FTO_517779 Indian Bank IDIB000A081 PATTAMUNDAI 2844
2 Pattamundai OR2418003018_120923FTO_517779 State Bank of India SBIN0002100 PATTAMUNDAI 1422

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