Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:49:50 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003001_051023APB_FTO_603419
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-18-003-001-001/31556
(ALPUA) 		2418003001NRG24031020230286533 05/10/2023 Sanjaya Jena 2418003001WL014599 Sanjaya Jena 00078 CNRB0018033 1422 1422 Processed 09/11/2023 7263335152 SANJAY JENA CANARA BANK(508532)
2 Pattamundai OR-18-003-001-001/31590
(ALPUA) 		2418003001NRG24031020230286536 05/10/2023 PRAMILA JENA 2418003001WL014599 PRAMILA JENA 00078 CNRB0018033 1422 1422 Processed 09/11/2023 7263335153 PRAMILA JENA CANARA BANK(508532)
3 Pattamundai OR-18-003-001-001/3313
(ALPUA) 		2418003001NRG24031020230286521 05/10/2023 Subhadra Sahoo 2418003001WL014597 Subhadra Sahoo 00078 CNRB0018033 1422 1422 Processed 09/11/2023 7263335151 Subhadra Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
4 Pattamundai OR-18-003-001-002/4145
(ALPUA) 		2418003001NRG24031020230286528 05/10/2023 Laxmi jena 2418003001WL014597 Laxmi jena 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7263335154 Laxmi jena ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
5 Pattamundai OR-18-003-001-001/31556
(ALPUA) 		2418003001NRG24031020230286534 05/10/2023 KANCHAN JENA 2418003001WL014599 KANCHAN JENA 00415 SBIN0008092 1422 1422 Processed 10/11/2023 7263335142 MRS KANCHAN JENA STATE BANK OF INDIA(508548)
6 Pattamundai OR-18-003-001-001/33345
(ALPUA) 		2418003001NRG24031020230286522 05/10/2023 SABITA SETHI 2418003001WL014597 SABITA SETHI 00415 SBIN0008092 1422 1422 Processed 10/11/2023 7263335141 MRS SABITA SETHI STATE BANK OF INDIA(508548)
7 Pattamundai OR-18-003-001-002/31598
(ALPUA) 		2418003001NRG24031020230286524 05/10/2023 AKSHAYAKUMAR JENA 2418003001WL014597 AKSHAYAKUMAR JENA 00415 SBIN0008092 1422 1422 Processed 10/11/2023 7263335143 MR AKSHAY KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 Pattamundai OR-18-003-001-001/31590
(ALPUA) 		2418003001NRG24031020230286535 05/10/2023 AJAYA JENA 2418003001WL014599 AJAYA JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263335149 AJAYA JENA ODISHA GRAMYA BANK(607060)
9 Pattamundai OR-18-003-001-001/3313
(ALPUA) 		2418003001NRG24031020230286520 05/10/2023 Krutibas Sahoo 2418003001WL014597 Krutibas Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263335145 Krutibas Sahoo ODISHA GRAMYA BANK(607060)
10 Pattamundai OR-18-003-001-002/31598
(ALPUA) 		2418003001NRG24031020230286525 05/10/2023 JHILI JENA 2418003001WL014597 JHILI JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263335150 JHILI JENA ODISHA GRAMYA BANK(607060)
11 Pattamundai OR-18-003-001-002/32899
(ALPUA) 		2418003001NRG24031020230286537 05/10/2023 Bhanjakiswar Malik 2418003001WL014599 Bhanjakiswar Malik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7263335146 BHANJA KISHOR MALIK STATE BANK OF INDIA(508548)
12 Pattamundai OR-18-003-001-002/32905
(ALPUA) 		2418003001NRG24031020230286526 05/10/2023 Pradeep Jena 2418003001WL014597 Pradeep Jena 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263335148 Pradeep Jena ODISHA GRAMYA BANK(607060)
13 Pattamundai OR-18-003-001-002/33103
(ALPUA) 		2418003001NRG24031020230286531 05/10/2023 SABITA DAS 2418003001WL014598 SABITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263335147 SABITA DAS ODISHA GRAMYA BANK(607060)
14 Pattamundai OR-18-003-001-002/4145
(ALPUA) 		2418003001NRG24031020230286527 05/10/2023 ANANTA JENA 2418003001WL014597 ANANTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263335144 ANANTA JENA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003001_051023APB_FTO_603419 Canara Bank CNRB0018033 DANDISAHI 4266
2 Pattamundai OR2418003001_051023APB_FTO_603419 Canara Bank CNRB0018088 ANDHARA 1422
3 Pattamundai OR2418003001_051023APB_FTO_603419 State Bank of India SBIN0008092 KAIPADA 4266
4 Pattamundai OR2418003001_051023APB_FTO_603419 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 9954

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