Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:33:14 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003030_071223FTO_860331
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-18-003-030-001/315756
(BACHARA) 		2418003000NRG24071220230339577 07/12/2023 KABITA MALIK 2418003WL023781 KABITA MALIK 00176 IDIB000A081 1422 1422 Processed 29/02/2024 1107154478 KABITA MALIK ()
2 Pattamundai OR-18-003-030-001/315756
(BACHARA) 		2418003000NRG24291120230331688 07/12/2023 KABITA MALIK 2418003WL022478 KABITA MALIK 00176 IDIB000A081 1422 1422 Processed 29/02/2024 1107154477 KABITA MALIK ()
3 Pattamundai OR-18-003-030-001/315964
(BACHARA) 		2418003000NRG24071220230339580 07/12/2023 SARAT OJHA 2418003WL023781 SARAT OJHA 00176 IDIB000A081 1422 1422 Processed 29/02/2024 1107154481 SARAT OJHA ()
4 Pattamundai OR-18-003-030-001/315964
(BACHARA) 		2418003000NRG24291120230331691 07/12/2023 SARAT OJHA 2418003WL022478 SARAT OJHA 00176 IDIB000A081 1422 1422 Processed 29/02/2024 1107154482 SARAT OJHA ()
5 Pattamundai OR-18-003-030-001/315964
(BACHARA) 		2418003000NRG24071220230339579 07/12/2023 SAROJKANTA OJHA 2418003WL023781 SAROJKANTA OJHA 00176 IDIB000A081 1422 1422 Processed 29/02/2024 1107154480 SAROJKANTA OJHA ()
6 Pattamundai OR-18-003-030-001/315964
(BACHARA) 		2418003000NRG24291120230331690 07/12/2023 SAROJKANTA OJHA 2418003WL022478 SAROJKANTA OJHA 00176 IDIB000A081 1422 1422 Processed 29/02/2024 1107154479 SAROJKANTA OJHA ()
SubTotal 8532 8532
7 Pattamundai OR-18-003-030-001/315756
(BACHARA) 		2418003000NRG24291120230331689 07/12/2023 Dhiren Malik 2418003WL022478 Dhiren Malik 00415 SBIN0002100 1422 1422 Processed 29/02/2024 1107154486 MR DHIREN MALIK ()
8 Pattamundai OR-18-003-030-001/315756
(BACHARA) 		2418003000NRG24071220230339578 07/12/2023 Dhiren Malik 2418003WL023781 Dhiren Malik 00415 SBIN0002100 1422 1422 Processed 29/02/2024 1107154485 MR DHIREN MALIK ()
SubTotal 2844 2844
9 Pattamundai OR-18-003-030-001/315964
(BACHARA) 		2418003000NRG24071220230339581 07/12/2023 RASMITA OJHA 2418003WL023781 RASMITA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107154484 RASMITA OJHA ()
10 Pattamundai OR-18-003-030-001/315964
(BACHARA) 		2418003000NRG24291120230331692 07/12/2023 RASMITA OJHA 2418003WL022478 RASMITA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107154483 RASMITA OJHA ()
SubTotal 2844 2844
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003030_071223FTO_860331 Indian Bank IDIB000A081 PATTAMUNDAI 8532
2 Pattamundai OR2418003030_071223FTO_860331 State Bank of India SBIN0002100 PATTAMUNDAI 2844
3 Pattamundai OR2418003030_071223FTO_860331 Odisha Gramya Bank IOBA0ROGB01 PATTAMUNDAI 2844

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