Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:27:04 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418003011_011022FTO_615419
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-18-003-011-003/316336507
(BILIKANA) 		2418003000NRG23011020220362334 01/10/2022 BIDYULATA DAS 2418003WL0013786 BIDYULATA DAS 00176 IDIB000O018 1332 1332 Processed 08/10/2022 5339038683 BIDYULATA DAS ()
SubTotal 1332 1332
2 Pattamundai OR-18-003-011-003/316336506
(BILIKANA) 		2418003000NRG23011020220362333 01/10/2022 MAMATA DAS 2418003WL0013786 MAMATA DAS 00415 SBIN0009828 1332 1332 Processed 08/10/2022 5339038684 MRS MAMATA DAS ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003011_011022FTO_615419 Indian Bank IDIB000O018 OUPADA 1332
2 Pattamundai OR2418003011_011022FTO_615419 State Bank of India SBIN0009828 BABAR 1332

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