Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:14:53 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003013_101023FTO_622232
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-18-003-013-001/22130
(DAMARPUR) 		2418003000NRG21260320210522826 10/10/2023 KANHEI SETHI 2418003WL038089 KANHEI SETHI 00176 IDIB000A081 828 828 Processed 09/11/2023 7259771261 KANHEI SETHI ()
2 Pattamundai OR-18-003-013-001/22130
(DAMARPUR) 		2418003000NRG21260320210522827 10/10/2023 KANHEI SETHI 2418003WL038089 KANHEI SETHI 00176 IDIB000A081 828 828 Processed 09/11/2023 7259771260 KANHEI SETHI ()
3 Pattamundai OR-18-003-013-001/26207
(DAMARPUR) 		2418003000NRG21220620210539352 10/10/2023 Alekha Malik 2418003WL039629 Alekha Malik 00176 IDIB000A081 1035 1035 Rejected 09/11/2023 7259771246 No Such Account
4 Pattamundai OR-18-003-013-001/27954
(DAMARPUR) 		2418003000NRG21260320210522828 10/10/2023 GANESH MALIK 2418003WL038089 GANESH MALIK 00176 IDIB000A081 828 828 Processed 09/11/2023 7259771242 GANESH MALIK ()
5 Pattamundai OR-18-003-013-001/28408
(DAMARPUR) 		2418003000NRG21280320210524782 10/10/2023 BIJAY KU. DAS 2418003WL038230 BIJAY KU. DAS 00176 IDIB000A081 1242 1242 Processed 09/11/2023 7259771237 BIJAY KU. DAS ()
6 Pattamundai OR-18-003-013-001/28408
(DAMARPUR) 		2418003000NRG21280320210524783 10/10/2023 BIJAY KU. DAS 2418003WL038230 BIJAY KU. DAS 00176 IDIB000A081 1242 1242 Processed 09/11/2023 7259771240 BIJAY KU. DAS ()
7 Pattamundai OR-18-003-013-001/31537
(DAMARPUR) 		2418003000NRG21280320210524784 10/10/2023 SUSHANT KUMAR SAHOO 2418003WL038230 SUSHANT KUMAR SAHOO 00176 IDIB000A081 828 828 Processed 09/11/2023 7259771255 SUSHANT KUMAR SAHOO ()
8 Pattamundai OR-18-003-013-001/31537
(DAMARPUR) 		2418003000NRG21280320210524785 10/10/2023 SUSHANT KUMAR SAHOO 2418003WL038230 SUSHANT KUMAR SAHOO 00176 IDIB000A081 828 828 Processed 09/11/2023 7259771256 SUSHANT KUMAR SAHOO ()
9 Pattamundai OR-18-003-013-001/31629
(DAMARPUR) 		2418003000NRG21260320210522829 10/10/2023 SUSHANT KU MALIK 2418003WL038089 SUSHANT KU MALIK 00176 IDIB000A081 828 828 Processed 09/11/2023 7259771245 SUSHANT KU MALIK ()
10 Pattamundai OR-18-003-013-001/31629
(DAMARPUR) 		2418003000NRG21260320210522830 10/10/2023 SUSHANT KU MALIK 2418003WL038089 SUSHANT KU MALIK 00176 IDIB000A081 828 828 Processed 09/11/2023 7259771244 SUSHANT KU MALIK ()
11 Pattamundai OR-18-003-013-001/31677
(DAMARPUR) 		2418003000NRG21280320210524787 10/10/2023 SAROJAKANTA TRIPATHY 2418003WL038230 SAROJAKANTA TRIPATHY 00176 IDIB000A081 414 414 Processed 09/11/2023 7259771270 SAROJAKANTA TRIPATHY ()
12 Pattamundai OR-18-003-013-001/31677
(DAMARPUR) 		2418003000NRG21280320210524788 10/10/2023 SAROJAKANTA TRIPATHY 2418003WL038230 SAROJAKANTA TRIPATHY 00176 IDIB000A081 828 828 Processed 09/11/2023 7259771268 SAROJAKANTA TRIPATHY ()
13 Pattamundai OR-18-003-013-001/31677
(DAMARPUR) 		2418003000NRG21280320210524789 10/10/2023 SAROJAKANTA TRIPATHY 2418003WL038230 SAROJAKANTA TRIPATHY 00176 IDIB000A081 1035 1035 Processed 09/11/2023 7259771269 SAROJAKANTA TRIPATHY ()
14 Pattamundai OR-18-003-013-001/31694
(DAMARPUR) 		2418003000NRG21260320210522831 10/10/2023 RATIRANJAN SAHOO 2418003WL038089 RATIRANJAN SAHOO 00176 IDIB000A081 828 828 Processed 09/11/2023 7259771265 RATIRANJAN SAHOO ()
15 Pattamundai OR-18-003-013-001/31694
(DAMARPUR) 		2418003000NRG21260320210522832 10/10/2023 RATIRANJAN SAHOO 2418003WL038089 RATIRANJAN SAHOO 00176 IDIB000A081 2484 2484 Processed 09/11/2023 7259771266 RATIRANJAN SAHOO ()
16 Pattamundai OR-18-003-013-001/31694
(DAMARPUR) 		2418003000NRG21260320210522833 10/10/2023 RATIRANJAN SAHOO 2418003WL038089 RATIRANJAN SAHOO 00176 IDIB000A081 2484 2484 Processed 09/11/2023 7259771267 RATIRANJAN SAHOO ()
17 Pattamundai OR-18-003-013-001/31694
(DAMARPUR) 		2418003000NRG21260320210522834 10/10/2023 RATIRANJAN SAHOO 2418003WL038089 RATIRANJAN SAHOO 00176 IDIB000A081 828 828 Processed 09/11/2023 7259771264 RATIRANJAN SAHOO ()
18 Pattamundai OR-18-003-013-001/31742
(DAMARPUR) 		2418003000NRG21260320210522835 10/10/2023 BALARAM DAS 2418003WL038089 BALARAM DAS 00176 IDIB000A081 621 621 Processed 09/11/2023 7259771273 BALARAM DAS ()
19 Pattamundai OR-18-003-013-001/31742
(DAMARPUR) 		2418003000NRG21260320210522836 10/10/2023 BALARAM DAS 2418003WL038089 BALARAM DAS 00176 IDIB000A081 1035 1035 Processed 09/11/2023 7259771274 BALARAM DAS ()
20 Pattamundai OR-18-003-013-001/31884
(DAMARPUR) 		2418003000NRG21280320210524790 10/10/2023 Ashalata Das 2418003WL038230 Ashalata Das 00176 IDIB000A081 414 414 Rejected 09/11/2023 7259771271 Account closed
21 Pattamundai OR-18-003-013-001/31910
(DAMARPUR) 		2418003000NRG21280320210524791 10/10/2023 NRUSIHAN MAJHI 2418003WL038230 NRUSIHAN MAJHI 00176 IDIB000A081 1035 1035 Processed 09/11/2023 7259771272 NRUSIHAN MAJHI ()
22 Pattamundai OR-18-003-013-001/31956
(DAMARPUR) 		2418003000NRG21280320210524792 10/10/2023 Surati Pati 2418003WL038230 Surati Pati 00176 IDIB000A081 1242 1242 Processed 09/11/2023 7259771259 Surati Pati ()
23 Pattamundai OR-18-003-013-001/31956
(DAMARPUR) 		2418003000NRG21280320210524793 10/10/2023 Surati Pati 2418003WL038230 Surati Pati 00176 IDIB000A081 1242 1242 Processed 09/11/2023 7259771258 Surati Pati ()
24 Pattamundai OR-18-003-013-001/31956
(DAMARPUR) 		2418003000NRG21280320210524794 10/10/2023 Surati Pati 2418003WL038230 Surati Pati 00176 IDIB000A081 828 828 Processed 09/11/2023 7259771257 Surati Pati ()
25 Pattamundai OR-18-003-013-001/32108
(DAMARPUR) 		2418003000NRG21220620210539354 10/10/2023 jayanta behera 2418003WL039629 jayanta behera 00176 IDIB000A081 1035 1035 Rejected 09/11/2023 7259771247 No Such Account
26 Pattamundai OR-18-003-013-001/32362
(DAMARPUR) 		2418003000NRG21220620210539355 10/10/2023 jayanti das 2418003WL039629 jayanti das 00176 IDIB000A081 828 828 Rejected 09/11/2023 7259771239 No Such Account
27 Pattamundai OR-18-003-013-001/43514
(DAMARPUR) 		2418003000NRG21220620210539356 10/10/2023 Madhab Behera 2418003WL039629 Madhab Behera 00176 IDIB000A081 1035 1035 Processed 09/11/2023 7259771238 Madhab Behera ()
28 Pattamundai OR-18-003-013-001/43598
(DAMARPUR) 		2418003000NRG21260320210522837 10/10/2023 Kishor ch. Sahoo 2418003WL038089 Kishor ch. Sahoo 00176 IDIB000A081 621 621 Rejected 09/11/2023 7259771262 A/c Blocked or Frozen
29 Pattamundai OR-18-003-013-001/43606
(DAMARPUR) 		2418003000NRG21220620210539357 10/10/2023 Babaji Malik 2418003WL039629 Babaji Malik 00176 IDIB000A081 828 828 Rejected 09/11/2023 7259771243 No Such Account
30 Pattamundai OR-18-003-013-001/43612
(DAMARPUR) 		2418003000NRG21220620210539350 10/10/2023 SRICHARAN TARAI 2418003WL039629 SRICHARAN TARAI 00176 IDIB000A081 828 828 Rejected 09/11/2023 7259771263 No Such Account
31 Pattamundai OR-18-003-013-001/43625
(DAMARPUR) 		2418003000NRG21220620210539351 10/10/2023 Daitary Sethi 2418003WL039629 Daitary Sethi 00176 IDIB000A081 828 828 Rejected 09/11/2023 7259771241 No Such Account
SubTotal 30636 30636
32 Pattamundai OR-18-003-013-001/32037
(DAMARPUR) 		2418003000NRG21220620210539353 10/10/2023 suryakanta majhi 2418003WL039629 suryakanta majhi 00176 IDIB000P621 1035 1035 Rejected 09/11/2023 7259771248 No Such Account
SubTotal 1035 1035
33 Pattamundai OR-18-003-013-001/31746
(DAMARPUR) 		2418003000NRG21280620210539773 10/10/2023 JAYANTI SETHI 2418003WL039709 JAYANTI SETHI 00176 IDIB000S231 828 828 Processed 09/11/2023 7259771250 JAYANTI SETHI ()
34 Pattamundai OR-18-003-013-001/31746
(DAMARPUR) 		2418003000NRG21280620210539774 10/10/2023 JAYANTI SETHI 2418003WL039709 JAYANTI SETHI 00176 IDIB000S231 828 828 Processed 09/11/2023 7259771249 JAYANTI SETHI ()
35 Pattamundai OR-18-003-013-001/43594
(DAMARPUR) 		2418003000NRG21280320210524796 10/10/2023 Deepak ku. Majhi 2418003WL038230 Deepak ku. Majhi 00176 IDIB000S231 1035 1035 Rejected 09/11/2023 7259771254 No Such Account
36 Pattamundai OR-18-003-013-001/43594
(DAMARPUR) 		2418003000NRG21280320210524797 10/10/2023 Deepak ku. Majhi 2418003WL038230 Deepak ku. Majhi 00176 IDIB000S231 1242 1242 Rejected 09/11/2023 7259771253 No Such Account
SubTotal 3933 3933
37 Pattamundai OR-18-003-013-001/31656
(DAMARPUR) 		2418003000NRG21280320210524786 10/10/2023 Sukadev Sahoo 2418003WL038230 Sukadev Sahoo 00415 SBIN0002100 621 621 Processed 09/11/2023 7259771251 SAHOO SUDARSAN ()
SubTotal 621 621
38 Pattamundai OR-18-003-013-001/31973
(DAMARPUR) 		2418003000NRG21280320210524795 10/10/2023 Sanjukta Kumari Pani 2418003WL038230 Sanjukta Kumari Pani 00415 SBIN0016125 1035 1035 Processed 09/11/2023 7259771252 MRS SANJUKTA KUMARI PANI ()
SubTotal 1035 1035
Total 37260 37260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003013_101023FTO_622232 Indian Bank IDIB000A081 DAMARPUR 4140
2 Pattamundai OR2418003013_101023FTO_622232 Indian Bank IDIB000A081 PATTAMUNDAI 26496
3 Pattamundai OR2418003013_101023FTO_622232 Indian Bank IDIB000P621 PATTA MUNDAI 1035
4 Pattamundai OR2418003013_101023FTO_622232 Indian Bank IDIB000S231 SASAN 3933
5 Pattamundai OR2418003013_101023FTO_622232 State Bank of India SBIN0002100 PATTAMUNDAI 621
6 Pattamundai OR2418003013_101023FTO_622232 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1035

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