Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:18:38 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003021_271023APB_FTO_694392
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-18-003-021-003/3166903
(NILAKANTHAPUR) 		2418003000NRG24271020230307780 27/10/2023 Santosh Ray 2418003WL018199 Santosh Ray 00176 IDIB000P621 2844 2844 Processed 11/11/2023 7386559451 SANTOSH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
2 Pattamundai OR-18-003-021-001/3166783
(NILAKANTHAPUR) 		2418003000NRG24271020230307751 27/10/2023 MANORANJAN GHADAI 2418003WL018196 MANORANJAN GHADAI 00354 PUNB0675500 2844 2844 Processed 11/11/2023 7386559454 MANORANJAN GHADAI PUNJAB NATIONAL BANK(508568)
3 Pattamundai OR-18-003-021-001/3166783
(NILAKANTHAPUR) 		2418003000NRG24271020230307752 27/10/2023 SATYABHAMA GHADAI 2418003WL018196 SATYABHAMA GHADAI 00354 PUNB0675500 2844 2844 Processed 11/11/2023 7386559455 SATYABHAMA GHADAI PUNJAB NATIONAL BANK(508568)
4 Pattamundai OR-18-003-021-001/3166881
(NILAKANTHAPUR) 		2418003000NRG24271020230307764 27/10/2023 Sulochana Malik 2418003WL018198 Sulochana Malik 00354 PUNB0675500 2844 2844 Processed 11/11/2023 7386559453 Sulochana Malik INDUSIND BANK(607189)
5 Pattamundai OR-18-003-021-002/1042
(NILAKANTHAPUR) 		2418003000NRG24271020230307767 27/10/2023 Dilip Das 2418003WL018198 Dilip Das 00354 PUNB0675500 2844 2844 Processed 11/11/2023 7386559458 HEMALATA BARIK PUNJAB NATIONAL BANK(508568)
6 Pattamundai OR-18-003-021-002/1042
(NILAKANTHAPUR) 		2418003000NRG24271020230307766 27/10/2023 Harekrushna Barik 2418003WL018198 Harekrushna Barik 00354 PUNB0675500 2844 2844 Processed 11/11/2023 7386559460 HAREKRISHNA BARIK PUNJAB NATIONAL BANK(508568)
7 Pattamundai OR-18-003-021-002/1109
(NILAKANTHAPUR) 		2418003000NRG24271020230307774 27/10/2023 Pradip Malik 2418003WL018199 Pradip Malik 00354 PUNB0675500 2844 2844 Processed 11/11/2023 7386559457 PRADIP KUMAR MALIK PUNJAB NATIONAL BANK(508568)
8 Pattamundai OR-18-003-021-002/1109
(NILAKANTHAPUR) 		2418003000NRG24271020230307775 27/10/2023 PRATAP MALIK 2418003WL018199 PRATAP MALIK 00354 PUNB0675500 2844 2844 Processed 11/11/2023 7386559456 PRATAP MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pattamundai OR-18-003-021-002/1156
(NILAKANTHAPUR) 		2418003000NRG24271020230307768 27/10/2023 SNEHALATA MALLICK 2418003WL018198 SNEHALATA MALLICK 00354 PUNB0675500 2844 2844 Processed 11/11/2023 7386559459 SNEHALATA MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 22752 22752
10 Pattamundai OR-18-003-021-001/3166945
(NILAKANTHAPUR) 		2418003000NRG24271020230307757 27/10/2023 Prakash Kumar Palai 2418003WL018197 Prakash Kumar Palai 00415 SBIN0002100 2844 2844 Processed 11/11/2023 7386559450 PRAKASH KUMAR PALLAI BANK OF INDIA(508505)
11 Pattamundai OR-18-003-021-003/3166904
(NILAKANTHAPUR) 		2418003000NRG24271020230307761 27/10/2023 Pramila Sahoo 2418003WL018197 Pramila Sahoo 00415 SBIN0002100 2844 2844 Processed 11/11/2023 7386559448 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
SubTotal 5688 5688
12 Pattamundai OR-18-003-021-001/316661
(NILAKANTHAPUR) 		2418003000NRG24271020230307755 27/10/2023 Jitendra Palai 2418003WL018197 Jitendra Palai 00462 UCBA0001599 2844 2844 Processed 11/11/2023 7386559461 JITENDRA PALAI PUNJAB NATIONAL BANK(508568)
13 Pattamundai OR-18-003-021-002/1109
(NILAKANTHAPUR) 		2418003000NRG24271020230307776 27/10/2023 Jyosna Malik 2418003WL018199 Jyosna Malik 00462 UCBA0001599 2844 2844 Processed 11/11/2023 7386559449 JYOTSNA MALIK UCO BANK(607066)
14 Pattamundai OR-18-003-021-002/1119
(NILAKANTHAPUR) 		2418003000NRG24271020230307760 27/10/2023 BANAMBAR MALIK 2418003WL018197 BANAMBAR MALIK 00462 UCBA0001599 2844 2844 Processed 11/11/2023 7386559462 BANAMBAR MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
15 Pattamundai OR-18-003-021-003/3166904
(NILAKANTHAPUR) 		2418003000NRG24271020230307762 27/10/2023 PRAFULLA KUMAR SAHOO 2418003WL018197 PRAFULLA KUMAR SAHOO 00654 IOBA0ROGB01 2844 2844 Processed 11/11/2023 7386559452 MR PRAFULLA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003021_271023APB_FTO_694392 Indian Bank IDIB000P621 PATTA MUNDAI 2844
2 Pattamundai OR2418003021_271023APB_FTO_694392 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 22752
3 Pattamundai OR2418003021_271023APB_FTO_694392 State Bank of India SBIN0002100 PATTAMUNDAI 5688
4 Pattamundai OR2418003021_271023APB_FTO_694392 UCO Bank UCBA0001599 BADA MULABASANTA 2844
5 Pattamundai OR2418003021_271023APB_FTO_694392 UCO Bank UCBA0001599 BADAMULA BASANTA 5688
6 Pattamundai OR2418003021_271023APB_FTO_694392 Odisha Gramya Bank IOBA0ROGB01 PATTAMUNDAI 2844

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