Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:24:38 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_300523FTO_173745
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) 		2418003000NRG24300520230094376 30/05/2023 MAKAR SETHI 2418003WL002908 MAKAR SETHI 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2017488076 MAKAR SETHI ()
2 Pattamundai OR-18-003-028-002/15914
(SRIRAMPUR) 		2418003000NRG24300520230094379 30/05/2023 MADHUSMITA SUTAR 2418003WL002908 MADHUSMITA SUTAR 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2017488061 MADHUSMITA SUTAR ()
3 Pattamundai OR-18-003-028-002/17685
(SRIRAMPUR) 		2418003000NRG24300520230094385 30/05/2023 ABHAYA SETHI 2418003WL002908 ABHAYA SETHI 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2017488063 ABHAYA SETHI ()
4 Pattamundai OR-18-003-028-002/26402
(SRIRAMPUR) 		2418003000NRG24300520230094391 30/05/2023 PRADEEP SETHI 2418003WL002908 PRADEEP SETHI 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2017488075 PRADEEP SETHI ()
5 Pattamundai OR-18-003-028-002/31728
(SRIRAMPUR) 		2418003000NRG24300520230094409 30/05/2023 MANJULATA PARIDA 2418003WL002908 MANJULATA PARIDA 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2017488062 MANJULATA PARIDA ()
SubTotal 5925 5925
6 Pattamundai OR-18-003-028-002/23464
(SRIRAMPUR) 		2418003000NRG24300520230094389 30/05/2023 SUSAMA SETHI 2418003WL002908 SUSAMA SETHI 00176 IDIB000P621 1185 1185 Processed 01/06/2023 2017488065 SUSAMA SETHI ()
7 Pattamundai OR-18-003-028-002/32467
(SRIRAMPUR) 		2418003000NRG24300520230094442 30/05/2023 SUBHASHREE SETHI 2418003WL002908 SUBHASHREE SETHI 00176 IDIB000P621 948 948 Processed 01/06/2023 2017488066 SUBHASHREE SETHI ()
8 Pattamundai OR-18-003-028-003/32468
(SRIRAMPUR) 		2418003000NRG24300520230094446 30/05/2023 Jajnaseni Pani 2418003WL002908 Jajnaseni Pani 00176 IDIB000P621 1422 1422 Processed 01/06/2023 2017488067 Jajnaseni Pani ()
9 Pattamundai OR-18-003-028-003/32472
(SRIRAMPUR) 		2418003000NRG24300520230094450 30/05/2023 Mrs Dhiramani Kund 2418003WL002908 Mrs Dhiramani Kund 00176 IDIB000P621 1422 1422 Processed 01/06/2023 2017488064 Mrs Dhiramani Kund ()
SubTotal 4977 4977
10 Pattamundai OR-18-003-028-002/31662
(SRIRAMPUR) 		2418003000NRG24300520230094400 30/05/2023 ARATI SETHI 2418003WL002908 ARATI SETHI 00176 IDIB000S231 1185 1185 Processed 01/06/2023 2017488068 ARATI SETHI ()
11 Pattamundai OR-18-003-028-002/31805
(SRIRAMPUR) 		2418003000NRG24300520230094414 30/05/2023 BISWAJIT SETHI 2418003WL002908 BISWAJIT SETHI 00176 IDIB000S231 1185 1185 Processed 01/06/2023 2017488070 BISWAJIT SETHI ()
12 Pattamundai OR-18-003-028-002/32373
(SRIRAMPUR) 		2418003000NRG24300520230094429 30/05/2023 JHUNARANI SETHI 2418003WL002908 JHUNARANI SETHI 00176 IDIB000S231 1185 1185 Processed 01/06/2023 2017488069 JHUNARANI SETHI ()
13 Pattamundai OR-18-003-028-003/32436
(SRIRAMPUR) 		2418003000NRG24300520230094445 30/05/2023 Soumyaranjan Kund 2418003WL002908 Soumyaranjan Kund 00176 IDIB000S231 1422 1422 Processed 01/06/2023 2017488074 Soumyaranjan Kund ()
SubTotal 4977 4977
14 Pattamundai OR-18-003-028-002/32453
(SRIRAMPUR) 		2418003000NRG24300520230094434 30/05/2023 SIBA PRASAD SETHI 2418003WL002908 SIBA PRASAD SETHI 00415 SBIN0002100 948 948 Processed 01/06/2023 2017488071 MR SIBA PRASAD SETHI ()
15 Pattamundai OR-18-003-028-002/32464
(SRIRAMPUR) 		2418003000NRG24300520230094438 30/05/2023 BICHITRANANDA SETHI 2418003WL002908 BICHITRANANDA SETHI 00415 SBIN0002100 948 948 Processed 01/06/2023 2017488072 MR BICHITRANANDA SETHI ()
SubTotal 1896 1896
16 Pattamundai OR-18-003-028-002/15962
(SRIRAMPUR) 		2418003000NRG24300520230094380 30/05/2023 Mr. PRASANTA KUMAR SETHI 2418003WL002908 Mr. PRASANTA KUMAR SETHI 00415 SBIN0016125 1185 1185 Processed 01/06/2023 2017488073 MR PRASHANT KUMAR SETHI ()
SubTotal 1185 1185
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003028_300523FTO_173745 Indian Bank IDIB000A081 Patamundai 1185
2 Pattamundai OR2418003028_300523FTO_173745 Indian Bank IDIB000A081 pattamundai 4740
3 Pattamundai OR2418003028_300523FTO_173745 Indian Bank IDIB000P621 PATTA MUNDAI 4977
4 Pattamundai OR2418003028_300523FTO_173745 Indian Bank IDIB000S231 SASAN 4977
5 Pattamundai OR2418003028_300523FTO_173745 State Bank of India SBIN0002100 PATTAMUNDAI 1896
6 Pattamundai OR2418003028_300523FTO_173745 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1185

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