Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:41:29 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_041023FTO_598443
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-18-003-028-001/32504
(SRIRAMPUR) 		2418003000NRG24031020230285661 04/10/2023 SURA MALIK 2418003WL014435 SURA MALIK 00176 IDIB000P621 237 237 Processed 10/11/2023 7325633454 SURA MALIK ()
2 Pattamundai OR-18-003-028-001/32524
(SRIRAMPUR) 		2418003000NRG24031020230285645 04/10/2023 KANCHAN MAJHI 2418003WL014432 KANCHAN MAJHI 00176 IDIB000P621 237 237 Processed 10/11/2023 7325633459 KANCHAN MAJHI ()
3 Pattamundai OR-18-003-028-002/32367
(SRIRAMPUR) 		2418003000NRG24031020230285658 04/10/2023 BULI SETHI 2418003WL014434 BULI SETHI 00176 IDIB000P621 237 237 Processed 10/11/2023 7325633458 BULI SETHI ()
4 Pattamundai OR-18-003-028-002/32522
(SRIRAMPUR) 		2418003000NRG24031020230285840 04/10/2023 SUBASINI NAYAK 2418003WL014462 SUBASINI NAYAK 00176 IDIB000P621 2370 2370 Processed 10/11/2023 7325633456 SUBASINI NAYAK ()
5 Pattamundai OR-18-003-028-002/32522
(SRIRAMPUR) 		2418003000NRG24031020230285842 04/10/2023 SUBHASHREE NAYAK 2418003WL014462 SUBHASHREE NAYAK 00176 IDIB000P621 2370 2370 Processed 10/11/2023 7325633460 SUBHASHREE NAYAK ()
6 Pattamundai OR-18-003-028-002/32525
(SRIRAMPUR) 		2418003000NRG24031020230285647 04/10/2023 DASHAMANTI PARIDA 2418003WL014432 DASHAMANTI PARIDA 00176 IDIB000P621 237 237 Processed 10/11/2023 7325633457 DASHAMANTI PARIDA ()
7 Pattamundai OR-18-003-028-002/32527
(SRIRAMPUR) 		2418003000NRG24031020230285660 04/10/2023 Manju Malik 2418003WL014434 Manju Malik 00176 IDIB000P621 237 237 Processed 10/11/2023 7325633455 Manju Malik ()
SubTotal 5925 5925
8 Pattamundai OR-18-003-028-002/15990
(SRIRAMPUR) 		2418003000NRG24031020230285651 04/10/2023 NRUSINHA PANDA 2418003WL014433 NRUSINHA PANDA 00176 IDIB000S231 237 237 Processed 10/11/2023 7325633462 NRUSINHA PANDA ()
9 Pattamundai OR-18-003-028-002/32522
(SRIRAMPUR) 		2418003000NRG24031020230285841 04/10/2023 GANESH NAYAK 2418003WL014462 GANESH NAYAK 00176 IDIB000S231 2370 2370 Processed 10/11/2023 7325633463 GANESH NAYAK ()
10 Pattamundai OR-18-003-028-002/32526
(SRIRAMPUR) 		2418003000NRG24031020230285654 04/10/2023 RANJULATA KUND 2418003WL014433 RANJULATA KUND 00176 IDIB000S231 237 237 Processed 10/11/2023 7325633461 RANJULATA KUND ()
SubTotal 2844 2844
11 Pattamundai OR-18-003-028-001/31902
(SRIRAMPUR) 		2418003000NRG24031020230285838 04/10/2023 Udayanatha Pradhan 2418003WL014462 Udayanatha Pradhan 00415 SBIN0002100 2370 2370 Processed 10/11/2023 7325633465 MR UDAYNATH PRADHAN ()
12 Pattamundai OR-18-003-028-002/15729
(SRIRAMPUR) 		2418003000NRG24031020230285650 04/10/2023 FAGU SETHI 2418003WL014433 FAGU SETHI 00415 SBIN0002100 237 237 Processed 10/11/2023 7325633464 SETHI FAGU ()
SubTotal 2607 2607
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003028_041023FTO_598443 Indian Bank IDIB000P621 PATTA MUNDAI 5925
2 Pattamundai OR2418003028_041023FTO_598443 Indian Bank IDIB000S231 SASAN 2844
3 Pattamundai OR2418003028_041023FTO_598443 State Bank of India SBIN0002100 PATTAMUNDAI 2607

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