Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:32:31 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003026_220324APB_FTO_1110427
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-18-003-026-004/31688
(SASAN) 		2418003000NRG24220320240388758 22/03/2024 ALEKHA SETHI 2418003WL032268 ALEKHA SETHI 00176 IDIB000A081 1422 1422 Processed 13/04/2024 2897504293 Mr. ALLEKH SETHI INDIAN BANK(607105)
2 Pattamundai OR-18-003-026-004/33120
(SASAN) 		2418003000NRG24220320240388761 22/03/2024 HEMALATA DAS 2418003WL032268 HEMALATA DAS 00176 IDIB000A081 1422 1422 Processed 13/04/2024 2897504294 Mrs. HEMALATA DAS INDIAN BANK(607105)
3 Pattamundai OR-18-003-026-004/33120
(SASAN) 		2418003000NRG24220320240388760 22/03/2024 NALINIKANTA DAS 2418003WL032268 NALINIKANTA DAS 00176 IDIB000A081 1422 1422 Processed 13/04/2024 2897504292 Mr. NALINIKANTA DAS INDIAN BANK(607105)
SubTotal 4266 4266
4 Pattamundai OR-18-003-026-001/33093
(SASAN) 		2418003000NRG24220320240388757 22/03/2024 NITYANANDA BHUYAN 2418003WL032268 NITYANANDA BHUYAN 00176 IDIB000P621 1185 1185 Processed 13/04/2024 2897504296 Mr. NITYANANDA BHUYAN INDIAN BANK(607105)
SubTotal 1185 1185
5 Pattamundai OR-18-003-026-004/31688
(SASAN) 		2418003000NRG24220320240388759 22/03/2024 Minati Sethi 2418003WL032268 Minati Sethi 00176 IDIB000S231 1422 1422 Processed 13/04/2024 2897504295 Mrs. MINATI SETHI INDIAN BANK(607105)
SubTotal 1422 1422
6 Pattamundai OR-18-003-026-001/33093
(SASAN) 		2418003000NRG24220320240388756 22/03/2024 ASHALATA BHUYAN 2418003WL032268 ASHALATA BHUYAN 00415 SBIN0002100 2370 2370 Processed 12/04/2024 2897504291 MRS ASHALATA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003026_220324APB_FTO_1110427 Indian Bank IDIB000A081 PATTAMUNDAI 4266
2 Pattamundai OR2418003026_220324APB_FTO_1110427 Indian Bank IDIB000P621 PATTA MUNDAI 1185
3 Pattamundai OR2418003026_220324APB_FTO_1110427 Indian Bank IDIB000S231 SASAN 1422
4 Pattamundai OR2418003026_220324APB_FTO_1110427 State Bank of India SBIN0002100 PATTAMUNDAI 2370

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