Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:37:33 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003009_201023APB_FTO_668906
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) 		2418003000NRG24201020230301881 20/10/2023 PRAMODINI SAHOO 2418003WL017265 PRAMODINI SAHOO 00045 BARB0PATTAM 1422 1422 Processed 10/11/2023 7281508807 MRS PRAMODINI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 Pattamundai OR-18-003-009-001/33332148
(BALIPATNA) 		2418003000NRG24201020230301882 20/10/2023 SAROJINI SAHOO 2418003WL017265 SAROJINI SAHOO 00078 CNRB0005928 1422 1422 Processed 09/11/2023 7281508808 SAROJINI SAHOO CANARA BANK(508532)
SubTotal 1422 1422
3 Pattamundai OR-18-003-009-001/33331955
(BALIPATNA) 		2418003000NRG24201020230301876 20/10/2023 BIDYADHAR MALLIK 2418003WL017265 BIDYADHAR MALLIK 00415 SBIN0016125 1422 1422 Processed 10/11/2023 7281508806 MR BIDYADHAR MALIK STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-009-001/33331962
(BALIPATNA) 		2418003000NRG24201020230301879 20/10/2023 SRIKANTA MALLIK 2418003WL017265 SRIKANTA MALLIK 00415 SBIN0016125 1422 1422 Processed 09/11/2023 7281508804 SRIKANTA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pattamundai OR-18-003-009-001/33331986
(BALIPATNA) 		2418003000NRG24201020230301880 20/10/2023 NIRAMALA KU MALIK 2418003WL017265 NIRAMALA KU MALIK 00415 SBIN0016125 1422 1422 Processed 10/11/2023 7281508805 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_201023APB_FTO_668906 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1422
2 Pattamundai OR2418003009_201023APB_FTO_668906 Canara Bank CNRB0005928 PATTAMUNDAI 1422
3 Pattamundai OR2418003009_201023APB_FTO_668906 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 4266

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