Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:28:54 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003004_151223APB_FTO_893589
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-18-003-004-001/37722
(ARADAPALLI) 		2418003000NRG24141220230344847 15/12/2023 KANAK LATA JENA 2418003WL024619 KANAK LATA JENA 00045 BARB0PATTAM 2844 2844 Processed 09/03/2024 1553001288 KANAKALATA JENA BANK OF BARODA(606985)
SubTotal 2844 2844
2 Pattamundai OR-18-003-004-001/14005
(ARADAPALLI) 		2418003000NRG24141220230344844 15/12/2023 ABHAY MAHANTY 2418003WL024619 ABHAY MAHANTY 00176 IDIB000A081 2844 2844 Processed 09/03/2024 1553001293 ABHAY MAHANTI S O KR BANK OF BARODA(606985)
SubTotal 2844 2844
3 Pattamundai OR-18-003-004-001/37751
(ARADAPALLI) 		2418003000NRG24141220230344849 15/12/2023 PRATIBHA DAS 2418003WL024619 PRATIBHA DAS 00176 IDIB000P621 1659 1659 Processed 09/03/2024 1553001291 MRS PRATIBHA DAS STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-004-001/37755
(ARADAPALLI) 		2418003000NRG24141220230344851 15/12/2023 KUNJALATA MALIK 2418003WL024619 KUNJALATA MALIK 00176 IDIB000P621 1659 1659 Processed 09/03/2024 1553001292 KUNJALATA MALIK BANK OF BARODA(606985)
SubTotal 3318 3318
5 Pattamundai OR-18-003-004-001/37751
(ARADAPALLI) 		2418003000NRG24141220230344848 15/12/2023 RABINDRA NATH DAS 2418003WL024619 RABINDRA NATH DAS 00415 SBIN0002100 2607 2607 Processed 09/03/2024 1553001289 MR RABINDRA NATH DAS STATE BANK OF INDIA(508548)
6 Pattamundai OR-18-003-004-001/37755
(ARADAPALLI) 		2418003000NRG24141220230344850 15/12/2023 SUSANTA MALIK 2418003WL024619 SUSANTA MALIK 00415 SBIN0002100 2607 2607 Processed 09/03/2024 1553001290 SUSHANTA MALIK STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003004_151223APB_FTO_893589 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 2844
2 Pattamundai OR2418003004_151223APB_FTO_893589 Indian Bank IDIB000A081 pattamundai 2844
3 Pattamundai OR2418003004_151223APB_FTO_893589 Indian Bank IDIB000P621 PATTA MUNDAI 3318
4 Pattamundai OR2418003004_151223APB_FTO_893589 State Bank of India SBIN0002100 PATTAMUNDAI 5214

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