Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:57:15 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_280823APB_FTO_480379
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-18-003-017-001/32177
(GANGARAMPUR) 		2418003017NRG24220820230254892 28/08/2023 ABHIRAM MALIK 2418003017WL008099 ABHIRAM MALIK 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7268866158 ABHIRAM MALIK BANK OF BARODA(606985)
2 Pattamundai OR-18-003-017-001/32177
(GANGARAMPUR) 		2418003017NRG24280820230256136 28/08/2023 ABHIRAM MALIK 2418003017WL008308 ABHIRAM MALIK 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7268866159 ABHIRAM MALIK BANK OF BARODA(606985)
3 Pattamundai OR-18-003-017-007/1936
(GANGARAMPUR) 		2418003000NRG24280820230256155 28/08/2023 SUBRAT KUMAR JATI 2418003WL008311 SUBRAT KUMAR JATI 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7268866160 SUBRAT KUMAR JATI SO BANK OF BARODA(606985)
4 Pattamundai OR-18-003-017-007/1936
(GANGARAMPUR) 		2418003000NRG24280820230256152 28/08/2023 SUBRAT KUMAR JATI 2418003WL008311 SUBRAT KUMAR JATI 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7268866161 SUBRAT KUMAR JATI SO BANK OF BARODA(606985)
5 Pattamundai OR-18-003-017-007/1936
(GANGARAMPUR) 		2418003000NRG24280820230256151 28/08/2023 SWARNABALA JATI 2418003WL008311 SWARNABALA JATI 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7268866156 SWARNALATAJATI WO GA BANK OF BARODA(606985)
6 Pattamundai OR-18-003-017-007/1936
(GANGARAMPUR) 		2418003000NRG24280820230256154 28/08/2023 SWARNABALA JATI 2418003WL008311 SWARNABALA JATI 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7268866157 SWARNALATAJATI WO GA BANK OF BARODA(606985)
SubTotal 8532 8532
7 Pattamundai OR-18-003-017-001/32177
(GANGARAMPUR) 		2418003017NRG24280820230256135 28/08/2023 SASMITA MALIK 2418003017WL008308 SASMITA MALIK 00048 BKID0005107 1422 1422 Processed 10/11/2023 7268866163 SASMITA MALIK STATE BANK OF INDIA(508548)
8 Pattamundai OR-18-003-017-001/32177
(GANGARAMPUR) 		2418003017NRG24220820230254891 28/08/2023 SASMITA MALIK 2418003017WL008099 SASMITA MALIK 00048 BKID0005107 1422 1422 Processed 10/11/2023 7268866162 SASMITA MALIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 Pattamundai OR-18-003-017-002/1719
(GANGARAMPUR) 		2418003000NRG24280820230256146 28/08/2023 DAITARI RANA 2418003WL008311 DAITARI RANA 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7268866165 DAITARI RANA SO BISW BANK OF BARODA(606985)
10 Pattamundai OR-18-003-017-002/1719
(GANGARAMPUR) 		2418003000NRG24280820230256148 28/08/2023 DAITARI RANA 2418003WL008311 DAITARI RANA 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7268866166 DAITARI RANA SO BISW BANK OF BARODA(606985)
11 Pattamundai OR-18-003-017-004/31577
(GANGARAMPUR) 		2418003017NRG24220820230254893 28/08/2023 PRAVAKAR DAS 2418003017WL008100 PRAVAKAR DAS 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7268866164 Mr. PRAVAKAR DAS INDIAN BANK(607105)
12 Pattamundai OR-18-003-017-007/1936
(GANGARAMPUR) 		2418003000NRG24280820230256150 28/08/2023 GANGADHAR JATI 2418003WL008311 GANGADHAR JATI 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7268866167 GANGADHAR JATI PUNJAB NATIONAL BANK(508568)
13 Pattamundai OR-18-003-017-007/1936
(GANGARAMPUR) 		2418003000NRG24280820230256153 28/08/2023 GANGADHAR JATI 2418003WL008311 GANGADHAR JATI 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7268866168 GANGADHAR JATI PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
14 Pattamundai OR-18-003-017-002/1719
(GANGARAMPUR) 		2418003000NRG24280820230256149 28/08/2023 MINATI RANA 2418003WL008311 MINATI RANA 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7268866155 MR MINATI RANA STATE BANK OF INDIA(508548)
15 Pattamundai OR-18-003-017-002/1719
(GANGARAMPUR) 		2418003000NRG24280820230256147 28/08/2023 MINATI RANA 2418003WL008311 MINATI RANA 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7268866154 MR MINATI RANA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_280823APB_FTO_480379 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 8532
2 Pattamundai OR2418003017_280823APB_FTO_480379 Bank of India BKID0005107 RAJGARH PANCHAYAT 2844
3 Pattamundai OR2418003017_280823APB_FTO_480379 Indian Bank IDIB000A081 pattamundai 7110
4 Pattamundai OR2418003017_280823APB_FTO_480379 State Bank of India SBIN0002100 PATTAMUNDAI 2844

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