Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:37:46 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003016_141223APB_FTO_889221
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-18-003-016-004/315358
(DOSIA) 		2418003000NRG24141220230344858 14/12/2023 SANDHYARANI BARIK 2418003WL024622 SANDHYARANI BARIK 00078 CNRB0005928 2844 2844 Processed 01/03/2024 1154244933 SANDHYARANI BARIK CANARA BANK(508532)
2 Pattamundai OR-18-003-016-004/3153719
(DOSIA) 		2418003000NRG24141220230344861 14/12/2023 KAILASH PATRA 2418003WL024622 KAILASH PATRA 00078 CNRB0005928 2844 2844 Processed 01/03/2024 1154244932 KAILSAH CHANDRA PATRA UCO BANK(607066)
SubTotal 5688 5688
3 Pattamundai OR-18-003-016-004/31536808
(DOSIA) 		2418003000NRG24141220230344859 14/12/2023 RAMAKANTA DAS 2418003WL024622 RAMAKANTA DAS 00176 IDIB000P621 2844 2844 Processed 01/03/2024 1154244931 Mr. RAMAKANT DAS INDIAN BANK(607105)
SubTotal 2844 2844
4 Pattamundai OR-18-003-016-004/31536808
(DOSIA) 		2418003000NRG24141220230344860 14/12/2023 MANJULATA DAS 2418003WL024622 MANJULATA DAS 00415 SBIN0002100 2844 2844 Processed 01/03/2024 1154244929 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
5 Pattamundai OR-18-003-016-006/31536940
(DOSIA) 		2418003000NRG24141220230345120 14/12/2023 ALOK JENA 2418003WL024677 ALOK JENA 00415 SBIN0002100 2844 2844 Processed 01/03/2024 1154244934 ALOK KUMAR JENA CANARA BANK(508532)
SubTotal 5688 5688
6 Pattamundai OR-18-003-016-006/31537048
(DOSIA) 		2418003000NRG24141220230345121 14/12/2023 SABITRI SWAIN 2418003WL024677 SABITRI SWAIN 00415 SBIN0009828 2844 2844 Processed 01/03/2024 1154244928 MRS SABITRI SWAIN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 Pattamundai OR-18-003-016-006/315391
(DOSIA) 		2418003000NRG24141220230345122 14/12/2023 CHANDRAKANTI BISWAL 2418003WL024677 CHANDRAKANTI BISWAL 00415 SBIN0016125 2844 2844 Processed 01/03/2024 1154244930 MRS CHANDRAKANTI BISWAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003016_141223APB_FTO_889221 Canara Bank CNRB0005928 PATTAMUNDAI 5688
2 Pattamundai OR2418003016_141223APB_FTO_889221 Indian Bank IDIB000P621 PATTA MUNDAI 2844
3 Pattamundai OR2418003016_141223APB_FTO_889221 State Bank of India SBIN0002100 PATTAMUNDAI 5688
4 Pattamundai OR2418003016_141223APB_FTO_889221 State Bank of India SBIN0009828 BABAR 2844
5 Pattamundai OR2418003016_141223APB_FTO_889221 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2844

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