Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:41:09 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_030623FTO_190829
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-18-003-017-004/1611
(GANGARAMPUR) 		2418003017NRG24300520230091790 03/06/2023 BASANTI SAHOO 2418003017WL002837 BASANTI SAHOO 00045 BARB0PATTAM 1185 1185 Processed 10/06/2023 2397877607 BASANTI SAHOO ()
2 Pattamundai OR-18-003-017-004/1674
(GANGARAMPUR) 		2418003017NRG24300520230091765 03/06/2023 SWARNAPRABHA MAJHI 2418003017WL002836 SWARNAPRABHA MAJHI 00045 BARB0PATTAM 1422 1422 Processed 10/06/2023 2397877605 SWARNAPRABHA MAJHI ()
3 Pattamundai OR-18-003-017-004/32140
(GANGARAMPUR) 		2418003017NRG24300520230091775 03/06/2023 Chhabirani Das 2418003017WL002836 Chhabirani Das 00045 BARB0PATTAM 1422 1422 Processed 10/06/2023 2397877606 Chhabirani Das ()
SubTotal 4029 4029
4 Pattamundai OR-18-003-017-004/1577
(GANGARAMPUR) 		2418003017NRG24300520230091786 03/06/2023 PRAVAKAR NAYAK 2418003017WL002837 PRAVAKAR NAYAK 00415 SBIN0002100 1185 1185 Processed 10/06/2023 2397877610 NAYAK PRABHAKAR ()
5 Pattamundai OR-18-003-017-004/32136
(GANGARAMPUR) 		2418003017NRG24300520230091774 03/06/2023 Or a full and Kumar Tarai 2418003017WL002836 Or a full and Kumar Tarai 00415 SBIN0002100 1422 1422 Processed 10/06/2023 2397877609 MR PRAFULLA TARAI ()
6 Pattamundai OR-18-003-017-004/32193
(GANGARAMPUR) 		2418003017NRG24300520230091777 03/06/2023 AKSHAYA KUMAR MAJHI 2418003017WL002836 AKSHAYA KUMAR MAJHI 00415 SBIN0002100 1422 1422 Processed 10/06/2023 2397877608 MR AKSHAY KUMAR MAJHI ()
SubTotal 4029 4029
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_030623FTO_190829 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 4029
2 Pattamundai OR2418003017_030623FTO_190829 State Bank of India SBIN0002100 PATTAMUNDAI 4029

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