Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:16:40 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003016_181223APB_FTO_903266
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-18-003-016-003/3153467
(DOSIA) 		2418003000NRG24181220230348389 18/12/2023 USHARANI ROUT 2418003WL025082 USHARANI ROUT 00045 BARB0PATTAM 2607 2607 Processed 09/03/2024 1549304305 Mrs. USHARANI ROUT INDIAN BANK(607105)
SubTotal 2607 2607
2 Pattamundai OR-18-003-016-003/3153460
(DOSIA) 		2418003000NRG24181220230348388 18/12/2023 ADHIRA SWAIN 2418003WL025082 ADHIRA SWAIN 00176 IDIB000P621 2607 2607 Processed 09/03/2024 1549304301 Mr. ADHIR SWAIN INDIAN BANK(607105)
3 Pattamundai OR-18-003-016-003/3153460
(DOSIA) 		2418003000NRG24181220230348387 18/12/2023 GITANJALI SWAIN 2418003WL025082 GITANJALI SWAIN 00176 IDIB000P621 2607 2607 Processed 09/03/2024 1549304306 Mrs. GITANJALI SWAIN INDIAN BANK(607105)
SubTotal 5214 5214
4 Pattamundai OR-18-003-016-003/3153475
(DOSIA) 		2418003000NRG24181220230348392 18/12/2023 SARBESWARA SWAIN 2418003WL025082 SARBESWARA SWAIN 00354 PUNB0675500 2607 2607 Processed 09/03/2024 1549304307 SARBESWAR SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
5 Pattamundai OR-18-003-016-003/3153472
(DOSIA) 		2418003000NRG24181220230348391 18/12/2023 MAHESWAR ROUT 2418003WL025082 MAHESWAR ROUT 00415 SBIN0002100 2607 2607 Processed 09/03/2024 1549304303 MAHESWAR ROUT CANARA BANK(508532)
6 Pattamundai OR-18-003-016-003/3153510
(DOSIA) 		2418003000NRG24181220230348393 18/12/2023 BAISNABA CH PRADHAN 2418003WL025082 BAISNABA CH PRADHAN 00415 SBIN0002100 2607 2607 Processed 09/03/2024 1549304304 MR BAISHNABA CHARAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5214 5214
7 Pattamundai OR-18-003-016-003/3153470
(DOSIA) 		2418003000NRG24181220230348390 18/12/2023 DAITARI SWAIN 2418003WL025082 DAITARI SWAIN 00415 SBIN0016125 2607 2607 Processed 09/03/2024 1549304302 MR DAITARI SWAIN STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003016_181223APB_FTO_903266 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 2607
2 Pattamundai OR2418003016_181223APB_FTO_903266 Indian Bank IDIB000P621 PATTA MUNDAI 5214
3 Pattamundai OR2418003016_181223APB_FTO_903266 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 2607
4 Pattamundai OR2418003016_181223APB_FTO_903266 State Bank of India SBIN0002100 PATTAMUNDAI 5214
5 Pattamundai OR2418003016_181223APB_FTO_903266 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2607

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