Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:22:37 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003016_170723APB_FTO_345013
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-18-003-016-004/315247
(DOSIA) 		2418003000NRG24170720230225673 17/07/2023 SANATAN BHUYAN 2418003WL006574 SANATAN BHUYAN 00176 IDIB000P621 474 474 Processed 30/08/2023 4966098264 Mr. SANATAN BHUYAN INDIAN BANK(607105)
SubTotal 474 474
2 Pattamundai OR-18-003-016-004/315269
(DOSIA) 		2418003000NRG24170720230225675 17/07/2023 BHAGABATI SETHI 2418003WL006574 BHAGABATI SETHI 00415 SBIN0009828 474 474 Processed 30/08/2023 4966098268 BHAGABATI SETHI CANARA BANK(508532)
3 Pattamundai OR-18-003-016-004/31536986
(DOSIA) 		2418003000NRG24170720230225676 17/07/2023 GAJENDRA ROUT 2418003WL006574 GAJENDRA ROUT 00415 SBIN0009828 474 474 Processed 30/08/2023 4966098266 MR GAJENDRA ROUT STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-016-004/3153722
(DOSIA) 		2418003000NRG24170720230225678 17/07/2023 BHARGABI SWAIN 2418003WL006574 BHARGABI SWAIN 00415 SBIN0009828 474 474 Processed 30/08/2023 4966098263 MRS BHARGABI SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 Pattamundai OR-18-003-016-004/315269
(DOSIA) 		2418003000NRG24170720230225674 17/07/2023 BHIMSEN SETHI 2418003WL006574 BHIMSEN SETHI 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4966098267 Mr. Bhimasen Sethi INDIAN BANK(607105)
6 Pattamundai OR-18-003-016-004/3153722
(DOSIA) 		2418003000NRG24170720230225677 17/07/2023 NARAYAN SWAIN 2418003WL006574 NARAYAN SWAIN 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4966098265 NARAYAN SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003016_170723APB_FTO_345013 Indian Bank IDIB000P621 PATTA MUNDAI 474
2 Pattamundai OR2418003016_170723APB_FTO_345013 State Bank of India SBIN0009828 BABAR 1422
3 Pattamundai OR2418003016_170723APB_FTO_345013 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 948

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