Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:31:15 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003014_130423FTO_18035
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-18-003-014-004/31869
(DIHAPADA) 		2418003000NRG23080920220348399 13/04/2023 DILEEP PRADHAN 2418003WL0012307 DILEEP PRADHAN 00078 CNRB0005928 1110 1110 Rejected 10/05/2023 1394203865 No Such Account
2 Pattamundai OR-18-003-014-009/17862
(DIHAPADA) 		2418003000NRG23080920220348400 13/04/2023 SASIKANTA PARIDA 2418003WL0012307 SASIKANTA PARIDA 00078 CNRB0005928 1332 1332 Rejected 10/05/2023 1394203864 No Such Account
SubTotal 2442 2442
3 Pattamundai OR-18-003-014-006/31867
(DIHAPADA) 		2418003000NRG23220920220357049 13/04/2023 PRAVAT KUMAR SETHI 2418003WL0013277 PRAVAT KUMAR SETHI 00078 CNRB0018041 1332 1332 Rejected 10/05/2023 1394203866 No Such Account
SubTotal 1332 1332
4 Pattamundai OR-18-003-014-002/17448
(DIHAPADA) 		2418003000NRG23260820220341668 13/04/2023 KABERI BARIK 2418003WL0011636 KABERI BARIK 00415 SBIN0002100 1110 1110 Rejected 10/05/2023 1394203868 No Such Account
5 Pattamundai OR-18-003-014-002/17517
(DIHAPADA) 		2418003000NRG23260820220341669 13/04/2023 PUSPA JENA 2418003WL0011636 PUSPA JENA 00415 SBIN0002100 1110 1110 Rejected 10/05/2023 1394203873 No Such Account
6 Pattamundai OR-18-003-014-002/31571
(DIHAPADA) 		2418003000NRG23241120220394124 13/04/2023 AKHAYA KUMAR NAYAK 2418003WL0016730 AKHAYA KUMAR NAYAK 00415 SBIN0002100 1332 1332 Rejected 10/05/2023 1394203875 Account closed
7 Pattamundai OR-18-003-014-002/31708
(DIHAPADA) 		2418003000NRG23260820220341670 13/04/2023 SARASWATI DAS 2418003WL0011636 SARASWATI DAS 00415 SBIN0002100 1332 1332 Rejected 10/05/2023 1394203867 No Such Account
8 Pattamundai OR-18-003-014-004/17292
(DIHAPADA) 		2418003000NRG23241120220394125 13/04/2023 RAJANI MALIKA 2418003WL0016730 RAJANI MALIKA 00415 SBIN0002100 1332 1332 Rejected 10/05/2023 1394203884 No Such Account
9 Pattamundai OR-18-003-014-004/17292
(DIHAPADA) 		2418003000NRG23081220220412248 13/04/2023 RAJANI MALIKA 2418003WL0017862 RAJANI MALIKA 00415 SBIN0002100 1332 1332 Rejected 10/05/2023 1394203883 No Such Account
10 Pattamundai OR-18-003-014-004/31881
(DIHAPADA) 		2418003000NRG23241120220394126 13/04/2023 Minarani Das 2418003WL0016730 Minarani Das 00415 SBIN0002100 1332 1332 Rejected 10/05/2023 1394203869 No Such Account
11 Pattamundai OR-18-003-014-004/31892
(DIHAPADA) 		2418003000NRG23281220220436394 13/04/2023 BABAJI SETHI 2418003WL0019261 BABAJI SETHI 00415 SBIN0002100 1332 1332 Processed 10/05/2023 1394203874 MR BABAJI SETHI ()
SubTotal 10212 10212
12 Pattamundai OR-18-003-014-002/17418
(DIHAPADA) 		2418003000NRG23260820220341664 13/04/2023 ANAM MALIK 2418003WL0011636 ANAM MALIK 00462 UCBA0001599 222 222 Rejected 10/05/2023 1394203872 No Such Account
13 Pattamundai OR-18-003-014-004/17058
(DIHAPADA) 		2418003000NRG23281220220436390 13/04/2023 JATINDRA PRADHAN 2418003WL0019261 JATINDRA PRADHAN 00462 UCBA0001599 1332 1332 Processed 10/05/2023 1394203882 JATINDRA PRADHAN ()
14 Pattamundai OR-18-003-014-004/31553
(DIHAPADA) 		2418003000NRG23260820220341665 13/04/2023 TRITHA SETHI 2418003WL0011636 TRITHA SETHI 00462 UCBA0001599 1110 1110 Rejected 10/05/2023 1394203871 No Such Account
15 Pattamundai OR-18-003-014-004/31885
(DIHAPADA) 		2418003000NRG23120120230451028 13/04/2023 JUDHISTIRA MALIK 2418003WL0019915 JUDHISTIRA MALIK 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1394203870 No Such Account
SubTotal 3996 3996
16 Pattamundai OR-18-003-014-003/27397
(DIHAPADA) 		2418003000NRG23160920220353077 13/04/2023 MALATI MALIK 2418003WL0012764 MALATI MALIK 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394203885 MALATI MALIK ()
17 Pattamundai OR-18-003-014-004/17073
(DIHAPADA) 		2418003000NRG23281220220436391 13/04/2023 BHAGABATA PRADHAN 2418003WL0019261 BHAGABATA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394203879 BHAGABATA PRADHAN ()
18 Pattamundai OR-18-003-014-004/17073
(DIHAPADA) 		2418003000NRG23280320230504680 13/04/2023 BHAGABATA PRADHAN 2418003WL0022654 BHAGABATA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394203878 BHAGABATA PRADHAN ()
19 Pattamundai OR-18-003-014-004/17313
(DIHAPADA) 		2418003000NRG23280320230504681 13/04/2023 MANORAMA MALIK 2418003WL0022654 MANORAMA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394203880 MANORAMA MALIK ()
20 Pattamundai OR-18-003-014-004/17313
(DIHAPADA) 		2418003000NRG23281220220436392 13/04/2023 MANORAMA MALIK 2418003WL0019261 MANORAMA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394203881 MANORAMA MALIK ()
21 Pattamundai OR-18-003-014-004/31890
(DIHAPADA) 		2418003000NRG23281220220436393 13/04/2023 SARBESWAR PRADHAN 2418003WL0019261 SARBESWAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394203876 SARBESWAR PRADHAN ()
22 Pattamundai OR-18-003-014-004/31890
(DIHAPADA) 		2418003000NRG23280320230504682 13/04/2023 SARBESWAR PRADHAN 2418003WL0022654 SARBESWAR PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394203877 SARBESWAR PRADHAN ()
SubTotal 9324 9324
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003014_130423FTO_18035 Canara Bank CNRB0005928 PATTAMUNDAI 2442
2 Pattamundai OR2418003014_130423FTO_18035 Canara Bank CNRB0018041 BADAPADA 1332
3 Pattamundai OR2418003014_130423FTO_18035 State Bank of India SBIN0002100 PATTAMUNDAI 10212
4 Pattamundai OR2418003014_130423FTO_18035 UCO Bank UCBA0001599 BADAMULA BASANTA 3996
5 Pattamundai OR2418003014_130423FTO_18035 Odisha Gramya Bank IOBA0ROGB01 GOGUA 9324

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