Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:57:25 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003022_220923FTO_559074
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-18-003-022-007/8860
(OUPADA) 		2418003022NRG24220920230276527 22/09/2023 PRMODA KU LENKA 2418003022WL012813 PRMODA KU LENKA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7281261340 PRMODA KU LENKA ()
2 Pattamundai OR-18-003-022-007/91963
(OUPADA) 		2418003022NRG24220920230276517 22/09/2023 SABITA SAMAL 2418003022WL012812 SABITA SAMAL 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7281261337 SABITA SAMAL ()
3 Pattamundai OR-18-003-022-007/91963
(OUPADA) 		2418003022NRG24220920230276518 22/09/2023 SARBESWAR SAMAL 2418003022WL012812 SARBESWAR SAMAL 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7281261336 SARBESWAR SAMAL ()
4 Pattamundai OR-18-003-022-009/31933
(OUPADA) 		2418003022NRG24220920230276520 22/09/2023 JAYANTI BEHERA 2418003022WL012812 JAYANTI BEHERA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7281261339 JAYANTI BEHERA ()
5 Pattamundai OR-18-003-022-009/6840
(OUPADA) 		2418003022NRG24220920230276521 22/09/2023 SUMA BEHERA 2418003022WL012812 SUMA BEHERA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7281261338 SUMA BEHERA ()
SubTotal 7110 7110
6 Pattamundai OR-18-003-022-003/91995
(OUPADA) 		2418003022NRG24220920230276513 22/09/2023 CHHABILATA ROUT 2418003022WL012812 CHHABILATA ROUT 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7281261342 MRS CHHABILATA ROUT ()
7 Pattamundai OR-18-003-022-003/91995
(OUPADA) 		2418003022NRG24220920230276514 22/09/2023 SURESH ROUT 2418003022WL012812 SURESH ROUT 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7281261341 MR SURESH ROUT ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003022_220923FTO_559074 Indian Bank IDIB000O018 OUPADA 7110
2 Pattamundai OR2418003022_220923FTO_559074 State Bank of India SBIN0012059 RAJNAGAR 2844

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