Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:33:27 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003031_170823FTO_464210
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-18-003-018-004/28733
(KHADIANTA) 		2418003031NRG24170820230252545 17/08/2023 BENUDHARA SETHI 2418003031WL007814 BENUDHARA SETHI 00176 IDIB000P621 1185 1185 Processed 30/08/2023 4973585303 BENUDHARA SETHI ()
2 Pattamundai OR-18-003-018-004/28914
(KHADIANTA) 		2418003031NRG24170820230252552 17/08/2023 SARBESWAR MOHANTY 2418003031WL007814 SARBESWAR MOHANTY 00176 IDIB000P621 1185 1185 Processed 30/08/2023 4973585319 SARBESWAR MOHANTY ()
3 Pattamundai OR-18-003-018-004/28947
(KHADIANTA) 		2418003031NRG24170820230252553 17/08/2023 CHABILA ROUT 2418003031WL007814 CHABILA ROUT 00176 IDIB000P621 1185 1185 Processed 30/08/2023 4973585318 CHABILA ROUT ()
4 Pattamundai OR-18-003-018-004/31557
(KHADIANTA) 		2418003031NRG24170820230252587 17/08/2023 SANTOSH SAHOO 2418003031WL007814 SANTOSH SAHOO 00176 IDIB000P621 1185 1185 Processed 30/08/2023 4973585305 SANTOSH SAHOO ()
5 Pattamundai OR-18-003-018-004/34609
(KHADIANTA) 		2418003031NRG24170820230252589 17/08/2023 PRADHAN PARTH PRATIM RAY CHOUDHURY 2418003031WL007814 PRADHAN PARTH PRATIM RAY CHOUDHURY 00176 IDIB000P621 1185 1185 Processed 30/08/2023 4973585301 PRADHAN PARTH PRATIM RAY CHOUDHURY ()
6 Pattamundai OR-18-003-018-004/34611
(KHADIANTA) 		2418003031NRG24170820230252592 17/08/2023 PATITA PABAN PRADHAN 2418003031WL007814 PATITA PABAN PRADHAN 00176 IDIB000P621 1185 1185 Processed 30/08/2023 4973585302 PATITA PABAN PRADHAN ()
7 Pattamundai OR-18-003-018-004/34624
(KHADIANTA) 		2418003031NRG24170820230252598 17/08/2023 Anjali dash 2418003031WL007814 Anjali dash 00176 IDIB000P621 1185 1185 Processed 30/08/2023 4973585306 Anjali dash ()
8 Pattamundai OR-18-003-018-004/34624
(KHADIANTA) 		2418003031NRG24170820230252597 17/08/2023 UMESH DASH 2418003031WL007814 UMESH DASH 00176 IDIB000P621 1185 1185 Processed 30/08/2023 4973585304 UMESH DASH ()
9 Pattamundai OR-18-003-018-004/34626
(KHADIANTA) 		2418003031NRG24170820230252601 17/08/2023 SANJUNTA SAHOO 2418003031WL007814 SANJUNTA SAHOO 00176 IDIB000P621 1185 1185 Processed 30/08/2023 4973585307 SANJUNTA SAHOO ()
10 Pattamundai OR-18-003-018-004/36790
(KHADIANTA) 		2418003031NRG24170820230252608 17/08/2023 NANILI KANTA NAYAK 2418003031WL007814 NANILI KANTA NAYAK 00176 IDIB000P621 1185 1185 Processed 30/08/2023 4973585320 NANILI KANTA NAYAK ()
SubTotal 11850 11850
11 Pattamundai OR-18-003-018-004/28722
(KHADIANTA) 		2418003031NRG24170820230252542 17/08/2023 PUSPALATA ROUT 2418003031WL007814 PUSPALATA ROUT 00415 SBIN0002100 1185 1185 Processed 31/08/2023 4973585310 MRS PUSPALATA ROUT ()
12 Pattamundai OR-18-003-018-004/28733
(KHADIANTA) 		2418003031NRG24170820230252546 17/08/2023 Laxmipriya Sethy 2418003031WL007814 Laxmipriya Sethy 00415 SBIN0002100 1185 1185 Processed 31/08/2023 4973585313 MRS LAKSHMIPRIYA SETHI ()
13 Pattamundai OR-18-003-018-004/28997
(KHADIANTA) 		2418003031NRG24170820230252556 17/08/2023 ASHALATA DAS 2418003031WL007814 ASHALATA DAS 00415 SBIN0002100 1185 1185 Processed 31/08/2023 4973585312 MRS ASHALATA DAS ()
14 Pattamundai OR-18-003-018-004/29114
(KHADIANTA) 		2418003031NRG24170820230252564 17/08/2023 SMURTIRANJAN BARIK 2418003031WL007814 SMURTIRANJAN BARIK 00415 SBIN0002100 1185 1185 Processed 31/08/2023 4973585315 MR SMRUTIRANJAN BARIK ()
15 Pattamundai OR-18-003-018-004/29286
(KHADIANTA) 		2418003031NRG24170820230252568 17/08/2023 Aparana pradhan 2418003031WL007814 Aparana pradhan 00415 SBIN0002100 1185 1185 Processed 31/08/2023 4973585308 MRS PRADHAN A ()
16 Pattamundai OR-18-003-018-004/29317
(KHADIANTA) 		2418003031NRG24170820230252573 17/08/2023 Sabita Das 2418003031WL007814 Sabita Das 00415 SBIN0002100 1185 1185 Processed 31/08/2023 4973585314 MRS SABITA DASH ()
17 Pattamundai OR-18-003-018-004/34609
(KHADIANTA) 		2418003031NRG24170820230252590 17/08/2023 Rina Pradha 2418003031WL007814 Rina Pradha 00415 SBIN0002100 1185 1185 Processed 31/08/2023 4973585316 MRS RINA PRADHAN ()
18 Pattamundai OR-18-003-018-004/34632
(KHADIANTA) 		2418003031NRG24170820230252603 17/08/2023 Subhaprasad pradhan 2418003031WL007814 Subhaprasad pradhan 00415 SBIN0002100 1185 1185 Processed 31/08/2023 4973585309 MR SUBHA PRASAD PRADHAN ()
19 Pattamundai OR-18-003-018-004/37052
(KHADIANTA) 		2418003031NRG24170820230252616 17/08/2023 Namita rout 2418003031WL007814 Namita rout 00415 SBIN0002100 1185 1185 Processed 31/08/2023 4973585311 MS NAMITA ROUT ()
20 Pattamundai OR-18-003-018-004/38120
(KHADIANTA) 		2418003031NRG24170820230252619 17/08/2023 Susanta pradhan 2418003031WL007814 Susanta pradhan 00415 SBIN0002100 1185 1185 Processed 31/08/2023 4973585317 MR SUSHANTA KUMAR PRADHAN ()
SubTotal 11850 11850
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003031_170823FTO_464210 Indian Bank IDIB000P621 PATTA MUNDAI 11850
2 Pattamundai OR2418003031_170823FTO_464210 State Bank of India SBIN0002100 PATTAMUNDAI 11850

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