Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:32:29 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_250923FTO_565660
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-18-003-017-004/1578
(GANGARAMPUR) 		2418003000NRG24250920230278445 25/09/2023 KRUSHNA KUMARI JENA 2418003WL013063 KRUSHNA KUMARI JENA 00045 BARB0PATTAM 237 237 Processed 10/11/2023 7325657447 KRUSHNA KUMARI JENA ()
2 Pattamundai OR-18-003-017-006/2652
(GANGARAMPUR) 		2418003000NRG24250920230278437 25/09/2023 PRATAP PALAI 2418003WL013061 PRATAP PALAI 00045 BARB0PATTAM 237 237 Processed 10/11/2023 7325657442 PRATAP PALAI ()
3 Pattamundai OR-18-003-017-007/2074
(GANGARAMPUR) 		2418003000NRG24250920230278448 25/09/2023 PUSPALATA JENA 2418003WL013063 PUSPALATA JENA 00045 BARB0PATTAM 237 237 Processed 10/11/2023 7325657443 PUSPALATA JENA ()
SubTotal 711 711
4 Pattamundai OR-18-003-017-001/32404
(GANGARAMPUR) 		2418003000NRG24250920230278456 25/09/2023 BIJAYA SWAIN 2418003WL013065 BIJAYA SWAIN 00415 SBIN0000112 237 237 Processed 10/11/2023 7325657444 MR BIJAYA KUMAR SWAIN ()
5 Pattamundai OR-18-003-017-003/32419
(GANGARAMPUR) 		2418003000NRG24250920230278463 25/09/2023 SHYAMSUNDAR BEHERA 2418003WL013066 SHYAMSUNDAR BEHERA 00415 SBIN0000112 237 237 Processed 10/11/2023 7325657445 MR SYAMASUNDAR BEHERA ()
SubTotal 474 474
6 Pattamundai OR-18-003-017-006/32293
(GANGARAMPUR) 		2418003000NRG24250920230278454 25/09/2023 ALOK SETHY 2418003WL013064 ALOK SETHY 00415 SBIN0002100 237 237 Processed 10/11/2023 7325657446 MR ALOK SETHY ()
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_250923FTO_565660 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 711
2 Pattamundai OR2418003017_250923FTO_565660 State Bank of India SBIN0000112 KENDRAPARA 474
3 Pattamundai OR2418003017_250923FTO_565660 State Bank of India SBIN0002100 PATTAMUNDAI 237

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