Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:26:09 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003001_250923FTO_565542
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-18-003-001-001/33345
(ALPUA) 		2418003001NRG24240920230277960 25/09/2023 Pradip Kumar Sethi 2418003001WL012992 Pradip Kumar Sethi 00415 SBIN0008092 1659 1659 Processed 10/11/2023 7324559247 MR PRADIP KUMAR SETHI ()
2 Pattamundai OR-18-003-001-002/31575
(ALPUA) 		2418003001NRG24240920230277976 25/09/2023 TAPASH JENA 2418003001WL012994 TAPASH JENA 00415 SBIN0008092 1659 1659 Processed 10/11/2023 7324559246 MR TAPAS JENA ()
3 Pattamundai OR-18-003-001-002/33103
(ALPUA) 		2418003001NRG24240920230277979 25/09/2023 RAJKISWAR DAS 2418003001WL012994 RAJKISWAR DAS 00415 SBIN0008092 1659 1659 Processed 10/11/2023 7324559245 MR RAJKISHOR DAS ()
4 Pattamundai OR-18-003-001-002/3958
(ALPUA) 		2418003001NRG24240920230277981 25/09/2023 MONORANJAN JENA 2418003001WL012994 MONORANJAN JENA 00415 SBIN0008092 1659 1659 Processed 10/11/2023 7324559243 MR MANORANJAN JENA ()
SubTotal 6636 6636
5 Pattamundai OR-18-003-001-001/31608
(ALPUA) 		2418003001NRG24240920230277992 25/09/2023 RAMESH BEHERA 2418003001WL012996 RAMESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324559244 RAMESH BEHERA ()
6 Pattamundai OR-18-003-001-002/31598
(ALPUA) 		2418003001NRG24240920230277978 25/09/2023 JHILI JENA 2418003001WL012994 JHILI JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324559248 JHILI JENA ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003001_250923FTO_565542 State Bank of India SBIN0008092 KAIPADA 6636
2 Pattamundai OR2418003001_250923FTO_565542 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 3318

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