Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:23:25 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003030_201123FTO_784641
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-18-003-030-002/315863
(BACHARA) 		2418003000NRG24151120230319966 20/11/2023 SUPRIYA DAS 2418003WL020371 SUPRIYA DAS 00152 HDFC0002283 1422 1422 Processed 01/01/2024 8990008337 SUPRIYA DAS ()
SubTotal 1422 1422
2 Pattamundai OR-18-003-030-001/315756
(BACHARA) 		2418003000NRG24151120230319959 20/11/2023 KABITA MALIK 2418003WL020371 KABITA MALIK 00176 IDIB000A081 1422 1422 Processed 01/01/2024 8990008336 KABITA MALIK ()
3 Pattamundai OR-18-003-030-001/315964
(BACHARA) 		2418003000NRG24151120230319962 20/11/2023 SARAT OJHA 2418003WL020371 SARAT OJHA 00176 IDIB000A081 1422 1422 Processed 01/01/2024 8990008333 SARAT OJHA ()
4 Pattamundai OR-18-003-030-001/315964
(BACHARA) 		2418003000NRG24151120230319961 20/11/2023 SAROJKANTA OJHA 2418003WL020371 SAROJKANTA OJHA 00176 IDIB000A081 1422 1422 Processed 01/01/2024 8990008332 SAROJKANTA OJHA ()
SubTotal 4266 4266
5 Pattamundai OR-18-003-030-001/315756
(BACHARA) 		2418003000NRG24151120230319960 20/11/2023 Dhiren Malik 2418003WL020371 Dhiren Malik 00415 SBIN0002100 1422 1422 Processed 01/01/2024 8990008335 MR DHIREN MALIK ()
SubTotal 1422 1422
6 Pattamundai OR-18-003-030-001/315964
(BACHARA) 		2418003000NRG24151120230319963 20/11/2023 RASMITA OJHA 2418003WL020371 RASMITA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990008334 RASMITA OJHA ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003030_201123FTO_784641 HDFC Bank HDFC0002283 PATTAMUNDAI 1422
2 Pattamundai OR2418003030_201123FTO_784641 Indian Bank IDIB000A081 PATTAMUNDAI 4266
3 Pattamundai OR2418003030_201123FTO_784641 State Bank of India SBIN0002100 PATTAMUNDAI 1422
4 Pattamundai OR2418003030_201123FTO_784641 Odisha Gramya Bank IOBA0ROGB01 PATTAMUNDAI 1422

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