Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:19:36 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003019_201023FTO_668075
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-18-003-019-003/3464296
(KHANTA) 		2418003000NRG24201020230302188 20/10/2023 DOLOGOBINDA SUTAR 2418003WL017280 DOLOGOBINDA SUTAR 00089 CBIN0282496 1422 1422 Processed 09/11/2023 7276351780 DOLOGOBINDA SUTAR ()
2 Pattamundai OR-18-003-019-007/33464724
(KHANTA) 		2418003000NRG24201020230302197 20/10/2023 Ranjulata Barik 2418003WL017280 Ranjulata Barik 00089 CBIN0282496 1422 1422 Processed 09/11/2023 7276351792 Ranjulata Barik ()
3 Pattamundai OR-18-003-019-007/3464443
(KHANTA) 		2418003000NRG24201020230302201 20/10/2023 PITAMBER BARIK 2418003WL017280 PITAMBER BARIK 00089 CBIN0282496 1422 1422 Processed 09/11/2023 7276351781 PITAMBER BARIK ()
SubTotal 4266 4266
4 Pattamundai OR-18-003-019-007/3464443
(KHANTA) 		2418003000NRG24201020230302199 20/10/2023 AJIT KUMAR BARIK 2418003WL017280 AJIT KUMAR BARIK 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7276351782 AJIT KUMAR BARIK ()
SubTotal 1422 1422
5 Pattamundai OR-18-003-019-004/9996
(KHANTA) 		2418003000NRG24201020230301919 20/10/2023 BHARATI MALLICK 2418003WL017269 BHARATI MALLICK 00176 IDIB000P621 1185 1185 Rejected 09/11/2023 7276351783 No Such Account
6 Pattamundai OR-18-003-019-006/33464952
(KHANTA) 		2418003000NRG24201020230302133 20/10/2023 GURUCHARAN SETHI 2418003WL017275 GURUCHARAN SETHI 00176 IDIB000P621 1422 1422 Rejected 09/11/2023 7276351785 Account closed
7 Pattamundai OR-18-003-019-006/3464356
(KHANTA) 		2418003000NRG24201020230302138 20/10/2023 NIRANJAN PRADHAN 2418003WL017276 NIRANJAN PRADHAN 00176 IDIB000P621 1422 1422 Rejected 09/11/2023 7276351784 No Such Account
SubTotal 4029 4029
8 Pattamundai OR-18-003-019-004/10003
(KHANTA) 		2418003000NRG24201020230301910 20/10/2023 Rabindra Swain 2418003WL017269 Rabindra Swain 00415 SBIN0012059 1185 1185 Processed 09/11/2023 7276351787 MR RABINDRA SWAIN ()
9 Pattamundai OR-18-003-019-005/33464734
(KHANTA) 		2418003000NRG24201020230301928 20/10/2023 Mr. SARAT BEHERA 2418003WL017269 Mr. SARAT BEHERA 00415 SBIN0012059 1185 1185 Processed 09/11/2023 7276351790 MR SARAT BEHERA ()
10 Pattamundai OR-18-003-019-006/31528
(KHANTA) 		2418003000NRG24201020230301998 20/10/2023 ALEKHA SETHI 2418003WL017273 ALEKHA SETHI 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7276351791 MR ALEKHA SETHI ()
11 Pattamundai OR-18-003-019-007/33464724
(KHANTA) 		2418003000NRG24201020230302198 20/10/2023 BARSITA BARIK 2418003WL017280 BARSITA BARIK 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7276351788 MISS BARSITA BARIK ()
SubTotal 5214 5214
12 Pattamundai OR-18-003-019-001/33464948
(KHANTA) 		2418003000NRG24201020230302184 20/10/2023 JAYANTI PRADHAN 2418003WL017280 JAYANTI PRADHAN 00468 UBIN0571601 1422 1422 Processed 09/11/2023 7276351789 JAYANTI PRADHAN ()
SubTotal 1422 1422
13 Pattamundai OR-18-003-019-002/11986
(KHANTA) 		2418003000NRG24201020230302204 20/10/2023 Gouranga Charan sahoo 2418003WL017281 Gouranga Charan sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276351786 Gouranga Charan sahoo ()
SubTotal 1422 1422
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003019_201023FTO_668075 Central Bank Of India CBIN0282496 SANABADA GOPALPUR 4266
2 Pattamundai OR2418003019_201023FTO_668075 Indian Bank IDIB000O018 OUPADA 1422
3 Pattamundai OR2418003019_201023FTO_668075 Indian Bank IDIB000P621 PATTA MUNDAI 4029
4 Pattamundai OR2418003019_201023FTO_668075 State Bank of India SBIN0012059 RAJNAGAR 5214
5 Pattamundai OR2418003019_201023FTO_668075 Union Bank of India UBIN0571601 PATTAMUNDAI 1422
6 Pattamundai OR2418003019_201023FTO_668075 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 1422

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