Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:34:37 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_090623FTO_214780
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-18-003-028-002/15821
(SRIRAMPUR) 		2418003000NRG24090620230124055 09/06/2023 MAKAR SETHI 2418003WL003690 MAKAR SETHI 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2543456374 MAKAR SETHI ()
2 Pattamundai OR-18-003-028-002/15914
(SRIRAMPUR) 		2418003000NRG24090620230124059 09/06/2023 MADHUSMITA SUTAR 2418003WL003690 MADHUSMITA SUTAR 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2543456369 MADHUSMITA SUTAR ()
3 Pattamundai OR-18-003-028-002/17685
(SRIRAMPUR) 		2418003000NRG24090620230124064 09/06/2023 ABHAYA SETHI 2418003WL003690 ABHAYA SETHI 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2543456373 ABHAYA SETHI ()
4 Pattamundai OR-18-003-028-002/26402
(SRIRAMPUR) 		2418003000NRG24090620230124071 09/06/2023 PRADEEP SETHI 2418003WL003690 PRADEEP SETHI 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2543456375 PRADEEP SETHI ()
5 Pattamundai OR-18-003-028-002/31728
(SRIRAMPUR) 		2418003000NRG24090620230124089 09/06/2023 MANJULATA PARIDA 2418003WL003690 MANJULATA PARIDA 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2543456371 MANJULATA PARIDA ()
6 Pattamundai OR-18-003-028-003/31877
(SRIRAMPUR) 		2418003000NRG24090620230124143 09/06/2023 DILLIP KUND 2418003WL003690 DILLIP KUND 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2543456370 DILLIP KUND ()
7 Pattamundai OR-18-003-028-003/31908
(SRIRAMPUR) 		2418003000NRG24090620230124151 09/06/2023 MANORAMA SARANGI 2418003WL003690 MANORAMA SARANGI 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2543456372 MANORAMA SARANGI ()
SubTotal 9954 9954
8 Pattamundai OR-18-003-028-002/23464
(SRIRAMPUR) 		2418003000NRG24090620230124069 09/06/2023 SUSAMA SETHI 2418003WL003690 SUSAMA SETHI 00176 IDIB000P621 1422 1422 Processed 14/06/2023 2543456356 SUSAMA SETHI ()
9 Pattamundai OR-18-003-028-002/32467
(SRIRAMPUR) 		2418003000NRG24090620230124123 09/06/2023 SUBHASHREE SETHI 2418003WL003690 SUBHASHREE SETHI 00176 IDIB000P621 1185 1185 Processed 14/06/2023 2543456357 SUBHASHREE SETHI ()
10 Pattamundai OR-18-003-028-003/32468
(SRIRAMPUR) 		2418003000NRG24090620230124160 09/06/2023 Jajnaseni Pani 2418003WL003690 Jajnaseni Pani 00176 IDIB000P621 1422 1422 Processed 14/06/2023 2543456358 Jajnaseni Pani ()
11 Pattamundai OR-18-003-028-003/32472
(SRIRAMPUR) 		2418003000NRG24090620230124163 09/06/2023 Mrs Dhiramani Kund 2418003WL003690 Mrs Dhiramani Kund 00176 IDIB000P621 1422 1422 Processed 14/06/2023 2543456355 Mrs Dhiramani Kund ()
SubTotal 5451 5451
12 Pattamundai OR-18-003-028-002/31662
(SRIRAMPUR) 		2418003000NRG24090620230124080 09/06/2023 ARATI SETHI 2418003WL003690 ARATI SETHI 00176 IDIB000S231 1422 1422 Processed 14/06/2023 2543456359 ARATI SETHI ()
13 Pattamundai OR-18-003-028-002/31805
(SRIRAMPUR) 		2418003000NRG24090620230124094 09/06/2023 BISWAJIT SETHI 2418003WL003690 BISWAJIT SETHI 00176 IDIB000S231 1422 1422 Processed 14/06/2023 2543456361 BISWAJIT SETHI ()
14 Pattamundai OR-18-003-028-002/32373
(SRIRAMPUR) 		2418003000NRG24090620230124110 09/06/2023 JHUNARANI SETHI 2418003WL003690 JHUNARANI SETHI 00176 IDIB000S231 1185 1185 Processed 14/06/2023 2543456360 JHUNARANI SETHI ()
15 Pattamundai OR-18-003-028-003/32436
(SRIRAMPUR) 		2418003000NRG24090620230124158 09/06/2023 Gyanaranjan Kund 2418003WL003690 Gyanaranjan Kund 00176 IDIB000S231 1422 1422 Processed 14/06/2023 2543456362 Gyanaranjan Kund ()
16 Pattamundai OR-18-003-028-003/32436
(SRIRAMPUR) 		2418003000NRG24090620230124159 09/06/2023 Soumyaranjan Kund 2418003WL003690 Soumyaranjan Kund 00176 IDIB000S231 1422 1422 Processed 14/06/2023 2543456363 Soumyaranjan Kund ()
SubTotal 6873 6873
17 Pattamundai OR-18-003-028-002/32453
(SRIRAMPUR) 		2418003000NRG24090620230124115 09/06/2023 SIBA PRASAD SETHI 2418003WL003690 SIBA PRASAD SETHI 00415 SBIN0002100 1422 1422 Processed 14/06/2023 2543456364 MR SIBA PRASAD SETHI ()
18 Pattamundai OR-18-003-028-002/32464
(SRIRAMPUR) 		2418003000NRG24090620230124119 09/06/2023 BICHITRANANDA SETHI 2418003WL003690 BICHITRANANDA SETHI 00415 SBIN0002100 1422 1422 Processed 14/06/2023 2543456366 MR BICHITRANANDA SETHI ()
19 Pattamundai OR-18-003-028-003/32098
(SRIRAMPUR) 		2418003000NRG24090620230124154 09/06/2023 Sarat Kumar Sahoo 2418003WL003690 Sarat Kumar Sahoo 00415 SBIN0002100 1422 1422 Processed 14/06/2023 2543456365 MR SARAT KUMAR SAHOO ()
20 Pattamundai OR-18-003-028-003/32098
(SRIRAMPUR) 		2418003000NRG24090620230124155 09/06/2023 Subhakanta Sahoo 2418003WL003690 Subhakanta Sahoo 00415 SBIN0002100 1422 1422 Processed 14/06/2023 2543456367 SHRI SUBHAKANTA SAHOO ()
SubTotal 5688 5688
21 Pattamundai OR-18-003-028-002/15962
(SRIRAMPUR) 		2418003000NRG24090620230124060 09/06/2023 Mr. PRASANTA KUMAR SETHI 2418003WL003690 Mr. PRASANTA KUMAR SETHI 00415 SBIN0016125 1422 1422 Processed 14/06/2023 2543456368 MR PRASHANT KUMAR SETHI ()
SubTotal 1422 1422
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003028_090623FTO_214780 Indian Bank IDIB000A081 Patamundai 1422
2 Pattamundai OR2418003028_090623FTO_214780 Indian Bank IDIB000A081 PATTAMUNDAI 8532
3 Pattamundai OR2418003028_090623FTO_214780 Indian Bank IDIB000P621 PATTA MUNDAI 5451
4 Pattamundai OR2418003028_090623FTO_214780 Indian Bank IDIB000S231 SASAN 6873
5 Pattamundai OR2418003028_090623FTO_214780 State Bank of India SBIN0002100 PATTAMUNDAI 5688
6 Pattamundai OR2418003028_090623FTO_214780 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1422

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