Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:48:34 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003009_151123APB_FTO_764610
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-18-003-009-001/33331987
(BALIPATNA) 		2418003000NRG24151120230319956 15/11/2023 PRAMODINI SAHOO 2418003WL020370 PRAMODINI SAHOO 00045 BARB0PATTAM 1422 1422 Processed 01/01/2024 8990378749 MRS PRAMODINI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 Pattamundai OR-18-003-009-001/33332148
(BALIPATNA) 		2418003000NRG24151120230319957 15/11/2023 SAROJINI SAHOO 2418003WL020370 SAROJINI SAHOO 00078 CNRB0005928 1422 1422 Processed 01/01/2024 8990378752 SAROJINI SAHOO CANARA BANK(508532)
SubTotal 1422 1422
3 Pattamundai OR-18-003-009-001/33331955
(BALIPATNA) 		2418003000NRG24151120230319951 15/11/2023 BIDYADHAR MALLIK 2418003WL020370 BIDYADHAR MALLIK 00415 SBIN0016125 1422 1422 Processed 01/01/2024 8990378751 MR BIDYADHAR MALIK STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-009-001/33331962
(BALIPATNA) 		2418003000NRG24151120230319954 15/11/2023 SRIKANTA MALLIK 2418003WL020370 SRIKANTA MALLIK 00415 SBIN0016125 1422 1422 Processed 01/01/2024 8990378748 SRIKANTA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pattamundai OR-18-003-009-001/33331986
(BALIPATNA) 		2418003000NRG24151120230319955 15/11/2023 NIRAMALA KU MALIK 2418003WL020370 NIRAMALA KU MALIK 00415 SBIN0016125 1422 1422 Processed 01/01/2024 8990378750 MR NIRMAL MALLICK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003009_151123APB_FTO_764610 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1422
2 Pattamundai OR2418003009_151123APB_FTO_764610 Canara Bank CNRB0005928 PATTAMUNDAI 1422
3 Pattamundai OR2418003009_151123APB_FTO_764610 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 4266

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