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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:03:37 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003001_250823APB_FTO_478285
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-18-003-001-002/33044
(ALPUA) 		2418003000NRG24250820230255858 25/08/2023 SUJIT KUMAR DAS 2418003WL008262 SUJIT KUMAR DAS 00078 CNRB0018033 1422 1422 Processed 02/09/2023 5081331626 Mr. SUJIT KUMAR DAS CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 Pattamundai OR-18-003-001-002/31598
(ALPUA) 		2418003000NRG24250820230255857 25/08/2023 AKSHAYAKUMAR JENA 2418003WL008262 AKSHAYAKUMAR JENA 00415 SBIN0008092 1422 1422 Processed 02/09/2023 5081331622 MR AKSHAY KUMAR JENA STATE BANK OF INDIA(508548)
3 Pattamundai OR-18-003-001-002/4087
(ALPUA) 		2418003000NRG24250820230255862 25/08/2023 DEBADATA MALIK 2418003WL008262 DEBADATA MALIK 00415 SBIN0008092 1422 1422 Processed 02/09/2023 5081331621 DEBADATTA MALLIK CANARA BANK(508532)
4 Pattamundai OR-18-003-001-002/4087
(ALPUA) 		2418003000NRG24250820230255861 25/08/2023 LATA MALLICK 2418003WL008262 LATA MALLICK 00415 SBIN0008092 1422 1422 Processed 02/09/2023 5081331620 LATA MALLICK STATE BANK OF INDIA(508548)
5 Pattamundai OR-18-003-001-002/4160
(ALPUA) 		2418003000NRG24250820230255864 25/08/2023 JHILI JENA 2418003WL008262 JHILI JENA 00415 SBIN0008092 1422 1422 Processed 02/09/2023 5081331623 JHILI JENA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
6 Pattamundai OR-18-003-001-001/31608
(ALPUA) 		2418003000NRG24250820230255855 25/08/2023 BISHNU BEHERA 2418003WL008262 BISHNU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 02/09/2023 5081331625 BISHNU BEHERA GENERAL POST OFFICE(607245)
7 Pattamundai OR-18-003-001-002/4087
(ALPUA) 		2418003000NRG24250820230255860 25/08/2023 KULAMANI MALLICK 2418003WL008262 KULAMANI MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 02/09/2023 5081331624 KULAMANI MALLIK CANARA BANK(508532)
8 Pattamundai OR-18-003-001-002/4160
(ALPUA) 		2418003000NRG24250820230255863 25/08/2023 NARAYAN JENA 2418003WL008262 NARAYAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 02/09/2023 5081331627 NARAYAN JENA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003001_250823APB_FTO_478285 Canara Bank CNRB0018033 DANDISAHI 1422
2 Pattamundai OR2418003001_250823APB_FTO_478285 State Bank of India SBIN0008092 KAIPADA 5688
3 Pattamundai OR2418003001_250823APB_FTO_478285 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 4266

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