Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:10:07 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_181223FTO_905680
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-18-003-028-002/32512
(SRIRAMPUR) 		2418003000NRG24181220230348303 18/12/2023 SUMIT MOHAPATRA 2418003WL025063 SUMIT MOHAPATRA 00045 BARB0PATTAM 1422 1422 Processed 09/03/2024 1552690710 SUMIT MOHAPATRA ()
SubTotal 1422 1422
2 Pattamundai OR-18-003-028-001/31948
(SRIRAMPUR) 		2418003000NRG24181220230348286 18/12/2023 Ramesh Mohanty 2418003WL025062 Ramesh Mohanty 00176 IDIB000A081 1422 1422 Processed 09/03/2024 1552690718 Ramesh Mohanty ()
SubTotal 1422 1422
3 Pattamundai OR-18-003-028-001/31930
(SRIRAMPUR) 		2418003000NRG24181220230348285 18/12/2023 MALATI SAHOO 2418003WL025062 MALATI SAHOO 00176 IDIB000P621 1422 1422 Processed 09/03/2024 1552690712 MALATI SAHOO ()
4 Pattamundai OR-18-003-028-002/31597
(SRIRAMPUR) 		2418003000NRG24181220230348290 18/12/2023 GEETANJALI SAHOO 2418003WL025062 GEETANJALI SAHOO 00176 IDIB000P621 1422 1422 Processed 09/03/2024 1552690713 GEETANJALI SAHOO ()
5 Pattamundai OR-18-003-028-002/31597
(SRIRAMPUR) 		2418003000NRG24181220230348289 18/12/2023 RINATI SAHOO 2418003WL025062 RINATI SAHOO 00176 IDIB000P621 1422 1422 Processed 09/03/2024 1552690711 RINATI SAHOO ()
6 Pattamundai OR-18-003-028-002/32512
(SRIRAMPUR) 		2418003000NRG24181220230348302 18/12/2023 Sangram Mahapatra 2418003WL025063 Sangram Mahapatra 00176 IDIB000P621 1422 1422 Processed 09/03/2024 1552690714 Sangram Mahapatra ()
SubTotal 5688 5688
7 Pattamundai OR-18-003-028-001/32495
(SRIRAMPUR) 		2418003000NRG24181220230348287 18/12/2023 Mr.RANJAN BHADRA 2418003WL025062 Mr.RANJAN BHADRA 00176 IDIB000S712 1422 1422 Processed 09/03/2024 1552690715 Mr.RANJAN BHADRA ()
SubTotal 1422 1422
8 Pattamundai OR-18-003-028-001/17720
(SRIRAMPUR) 		2418003000NRG24181220230348284 18/12/2023 LATIKA MOHANTY 2418003WL025062 LATIKA MOHANTY 00415 SBIN0002100 1422 1422 Processed 09/03/2024 1552690716 MRS LATIKA MOHANTY ()
SubTotal 1422 1422
9 Pattamundai OR-18-003-028-002/31613
(SRIRAMPUR) 		2418003000NRG24181220230348300 18/12/2023 Baina Malik 2418003WL025063 Baina Malik 00415 SBIN0012059 1422 1422 Processed 09/03/2024 1552690717 MR BAINA MALIK ()
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003028_181223FTO_905680 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1422
2 Pattamundai OR2418003028_181223FTO_905680 Indian Bank IDIB000A081 PATTAMUNDAI 1422
3 Pattamundai OR2418003028_181223FTO_905680 Indian Bank IDIB000P621 PATTA MUNDAI 5688
4 Pattamundai OR2418003028_181223FTO_905680 Indian Bank IDIB000S712 SINGRI 1422
5 Pattamundai OR2418003028_181223FTO_905680 State Bank of India SBIN0002100 PATTAMUNDAI 1422
6 Pattamundai OR2418003028_181223FTO_905680 State Bank of India SBIN0012059 RAJNAGAR 1422

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