Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:12:25 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003030_071123FTO_734374
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-18-003-030-002/315863
(BACHARA) 		2418003000NRG24071120230313597 07/11/2023 SUPRIYA DAS 2418003WL019243 SUPRIYA DAS 00152 HDFC0002283 1422 1422 Processed 24/11/2023 7960749706 SUPRIYA DAS ()
SubTotal 1422 1422
2 Pattamundai OR-18-003-030-001/315756
(BACHARA) 		2418003000NRG24071120230313590 07/11/2023 KABITA MALIK 2418003WL019243 KABITA MALIK 00176 IDIB000A081 1422 1422 Processed 24/11/2023 7960749707 KABITA MALIK ()
3 Pattamundai OR-18-003-030-001/315964
(BACHARA) 		2418003000NRG24071120230313593 07/11/2023 SARAT OJHA 2418003WL019243 SARAT OJHA 00176 IDIB000A081 1422 1422 Processed 24/11/2023 7960749709 SARAT OJHA ()
4 Pattamundai OR-18-003-030-001/315964
(BACHARA) 		2418003000NRG24071120230313592 07/11/2023 SAROJKANTA OJHA 2418003WL019243 SAROJKANTA OJHA 00176 IDIB000A081 1422 1422 Processed 24/11/2023 7960749708 SAROJKANTA OJHA ()
SubTotal 4266 4266
5 Pattamundai OR-18-003-030-001/315756
(BACHARA) 		2418003000NRG24071120230313591 07/11/2023 Dhiren Malik 2418003WL019243 Dhiren Malik 00415 SBIN0002100 1422 1422 Processed 24/11/2023 7960749711 MR DHIREN MALIK ()
SubTotal 1422 1422
6 Pattamundai OR-18-003-030-001/315964
(BACHARA) 		2418003000NRG24071120230313594 07/11/2023 RASMITA OJHA 2418003WL019243 RASMITA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7960749710 RASMITA OJHA ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003030_071123FTO_734374 HDFC Bank HDFC0002283 PATTAMUNDAI 1422
2 Pattamundai OR2418003030_071123FTO_734374 Indian Bank IDIB000A081 PATTAMUNDAI 4266
3 Pattamundai OR2418003030_071123FTO_734374 State Bank of India SBIN0002100 PATTAMUNDAI 1422
4 Pattamundai OR2418003030_071123FTO_734374 Odisha Gramya Bank IOBA0ROGB01 PATTAMUNDAI 1422

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