Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:54:07 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_170823APB_FTO_463442
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-18-003-028-001/31873
(SRIRAMPUR) 		2418003000NRG24170820230252888 17/08/2023 Gobinda Bai 2418003WL007852 Gobinda Bai 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4972032697 Mr. GOBINDA BAI INDIAN BANK(607105)
2 Pattamundai OR-18-003-028-002/16070
(SRIRAMPUR) 		2418003000NRG24170820230252896 17/08/2023 ASHALATA PARIDA 2418003WL007852 ASHALATA PARIDA 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4972032699 Mrs. ASHALATA PARIDA INDIAN BANK(607105)
3 Pattamundai OR-18-003-028-002/16070
(SRIRAMPUR) 		2418003000NRG24170820230252895 17/08/2023 RABINDRA KUMAR PARIDA 2418003WL007852 RABINDRA KUMAR PARIDA 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4972032696 Mr. KU RABINDRA PARIDA INDIAN BANK(607105)
4 Pattamundai OR-18-003-028-003/31766
(SRIRAMPUR) 		2418003000NRG24170820230252897 17/08/2023 SADHANA KUNDA 2418003WL007852 SADHANA KUNDA 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4972032698 MRS SADHANA KUND STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 Pattamundai OR-18-003-028-001/26826
(SRIRAMPUR) 		2418003000NRG24170820230252885 17/08/2023 NIRUPAMA MOHANTY 2418003WL007852 NIRUPAMA MOHANTY 00176 IDIB000P621 1422 1422 Rejected 30/08/2023 4972032700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
6 Pattamundai OR-18-003-028-001/31873
(SRIRAMPUR) 		2418003000NRG24170820230252889 17/08/2023 Mrs GITANJALI BAI 2418003WL007852 Mrs GITANJALI BAI 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4972032695 MRS GITANJALI BAI STATE BANK OF INDIA(508548)
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 OR2418003028_170823APB_FTO_463442 Indian Bank IDIB000A081 PATTAMUNDAI 4266
2 Pattamundai OR2418003028_170823APB_FTO_463442 Indian Bank IDIB000A081 SRIRAMPUR 1422
3 Pattamundai OR2418003028_170823APB_FTO_463442 Indian Bank IDIB000P621 PATTA MUNDAI 1422
4 Pattamundai OR2418003028_170823APB_FTO_463442 State Bank of India SBIN0002100 PATTAMUNDAI 1422

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