Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:34:51 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003024_170823APB_FTO_462353
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-18-003-024-002/323668
(SANJARIA) 		2418003000NRG24170820230252457 17/08/2023 SANTOSH DAS 2418003WL007810 SANTOSH DAS 00045 BARB0KENDRA 1422 1422 Processed 30/08/2023 4970128517 SANTOSH DAS BANK OF BARODA(606985)
SubTotal 1422 1422
2 Pattamundai OR-18-003-024-005/323376
(SANJARIA) 		2418003000NRG24170820230252459 17/08/2023 PRABHASINI KHATUA 2418003WL007810 PRABHASINI KHATUA 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4970128518 Prabhasini Khatua BANK OF BARODA(606985)
3 Pattamundai OR-18-003-024-005/323376
(SANJARIA) 		2418003024NRG24120820230249592 17/08/2023 PRABHASINI KHATUA 2418003024WL007559 PRABHASINI KHATUA 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4970128519 Prabhasini Khatua BANK OF BARODA(606985)
SubTotal 2844 2844
4 Pattamundai OR-18-003-024-001/323483
(SANJARIA) 		2418003000NRG24170820230252455 17/08/2023 SUJATA BEHERA 2418003WL007810 SUJATA BEHERA 00078 CNRB0018041 1422 1422 Processed 30/08/2023 4970128522 Sujata Behera BANK OF BARODA(606985)
SubTotal 1422 1422
5 Pattamundai OR-18-003-024-002/19068
(SANJARIA) 		2418003000NRG24170820230252456 17/08/2023 BHARATI BEHERA 2418003WL007810 BHARATI BEHERA 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4970128521 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
6 Pattamundai OR-18-003-024-002/323668
(SANJARIA) 		2418003000NRG24170820230252458 17/08/2023 ANITA DAS 2418003WL007810 ANITA DAS 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4970128520 MRS ANITA DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003024_170823APB_FTO_462353 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 1422
2 Pattamundai OR2418003024_170823APB_FTO_462353 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 2844
3 Pattamundai OR2418003024_170823APB_FTO_462353 Canara Bank CNRB0018041 BADAPADA 1422
4 Pattamundai OR2418003024_170823APB_FTO_462353 State Bank of India SBIN0002100 PATTAMUNDAI 2844

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