Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:24:36 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003014_050723FTO_311857
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-18-003-014-004/17181
(DIHAPADA) 		2418003014NRG24280620230183825 05/07/2023 DALIMBA DAS 2418003014WL005212 DALIMBA DAS 00045 BARB0PATTAM 1422 1422 Processed 13/07/2023 3373320076 DALIMBA DAS ()
SubTotal 1422 1422
2 Pattamundai OR-18-003-014-004/17316
(DIHAPADA) 		2418003014NRG24280620230183849 05/07/2023 BAPINI MALIK 2418003014WL005212 BAPINI MALIK 00415 SBIN0002100 1422 1422 Processed 13/07/2023 3373320079 MR BAPINA MALIK ()
3 Pattamundai OR-18-003-014-004/31938
(DIHAPADA) 		2418003014NRG24280620230183863 05/07/2023 Basant Das 2418003014WL005212 Basant Das 00415 SBIN0002100 1422 1422 Processed 13/07/2023 3373320078 MR BASANTA KUMAR DAS ()
SubTotal 2844 2844
4 Pattamundai OR-18-003-014-004/16898
(DIHAPADA) 		2418003014NRG24280620230183815 05/07/2023 Umakanta Das 2418003014WL005212 Umakanta Das 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373320077 Umakanta Das ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003014_050723FTO_311857 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1422
2 Pattamundai OR2418003014_050723FTO_311857 State Bank of India SBIN0002100 PATTAMUNDAI 2844
3 Pattamundai OR2418003014_050723FTO_311857 Odisha Gramya Bank IOBA0ROGB01 GOGUA 1422

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