Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:07:20 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_030523FTO_75384
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-18-003-017-004/1611
(GANGARAMPUR) 		2418003017NRG24280420230023829 03/05/2023 BASANTI SAHOO 2418003017WL000797 BASANTI SAHOO 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1489863744 BASANTI SAHOO ()
2 Pattamundai OR-18-003-017-004/1614
(GANGARAMPUR) 		2418003017NRG24280420230023834 03/05/2023 SEBATI NAYAK 2418003017WL000797 SEBATI NAYAK 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1489863741 SEBATI NAYAK ()
3 Pattamundai OR-18-003-017-004/32117
(GANGARAMPUR) 		2418003017NRG24280420230023839 03/05/2023 NAKUL JENA 2418003017WL000797 NAKUL JENA 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1489863742 NAKUL JENA ()
4 Pattamundai OR-18-003-017-004/32455
(GANGARAMPUR) 		2418003017NRG24280420230023849 03/05/2023 LINARANI MALLA 2418003017WL000797 LINARANI MALLA 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1489863735 LINARANI MALLA ()
5 Pattamundai OR-18-003-017-004/32455
(GANGARAMPUR) 		2418003017NRG24280420230023848 03/05/2023 SANJAYA KUMAR MALLA 2418003017WL000797 SANJAYA KUMAR MALLA 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1489863743 SANJAYA KUMAR MALLA ()
SubTotal 7110 7110
6 Pattamundai OR-18-003-017-004/1614
(GANGARAMPUR) 		2418003017NRG24280420230023832 03/05/2023 AKAHAYA NAYAK 2418003017WL000797 AKAHAYA NAYAK 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1489863736 AKAHAYA NAYAK ()
7 Pattamundai OR-18-003-017-004/1655
(GANGARAMPUR) 		2418003017NRG24280420230023835 03/05/2023 SURYAKANTA JENA 2418003017WL000797 SURYAKANTA JENA 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1489863738 SURYAKANTA JENA ()
8 Pattamundai OR-18-003-017-004/31570
(GANGARAMPUR) 		2418003017NRG24280420230023837 03/05/2023 Srimanta Jena 2418003017WL000797 Srimanta Jena 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1489863737 Srimanta Jena ()
9 Pattamundai OR-18-003-017-007/2036
(GANGARAMPUR) 		2418003000NRG24030520230034048 03/05/2023 PATALI MALIK 2418003WL001080 PATALI MALIK 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1489863739 PATALI MALIK ()
SubTotal 5688 5688
10 Pattamundai OR-18-003-017-004/1577
(GANGARAMPUR) 		2418003017NRG24280420230023825 03/05/2023 PRAVAKAR NAYAK 2418003017WL000797 PRAVAKAR NAYAK 00415 SBIN0002100 1422 1422 Processed 12/05/2023 1489863740 NAYAK PRABHAKAR ()
11 Pattamundai OR-18-003-017-004/32317
(GANGARAMPUR) 		2418003017NRG24280420230023847 03/05/2023 SAHADEB JENA 2418003017WL000797 SAHADEB JENA 00415 SBIN0002100 1422 1422 Processed 12/05/2023 1489863745 MR SAHADEV JENA ()
SubTotal 2844 2844
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_030523FTO_75384 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 7110
2 Pattamundai OR2418003017_030523FTO_75384 Indian Bank IDIB000A081 pattamundai 5688
3 Pattamundai OR2418003017_030523FTO_75384 State Bank of India SBIN0002100 PATTAMUNDAI 2844

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