Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:50:38 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003009_271023FTO_693028
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-18-003-009-001/33331816
(BALIPATNA) 		2418003000NRG24271020230307473 27/10/2023 SUSHANTA KUMAR DAS 2418003WL018138 SUSHANTA KUMAR DAS 00176 IDIB000A081 1422 1422 Processed 11/11/2023 7388264052 SUSHANTA KUMAR DAS ()
SubTotal 1422 1422
2 Pattamundai OR-18-003-009-001/30743
(BALIPATNA) 		2418003000NRG24271020230307466 27/10/2023 BABURAM MALLICK 2418003WL018138 BABURAM MALLICK 00415 SBIN0002100 1422 1422 Processed 11/11/2023 7388264056 MR BABURAM MALLIK ()
3 Pattamundai OR-18-003-009-001/31581
(BALIPATNA) 		2418003000NRG24271020230307468 27/10/2023 BINITA NAYAK 2418003WL018138 BINITA NAYAK 00415 SBIN0002100 1422 1422 Processed 11/11/2023 7388264055 MRS BINITA NAYAK ()
4 Pattamundai OR-18-003-009-001/33331816
(BALIPATNA) 		2418003000NRG24271020230307471 27/10/2023 Soumya ranjan Das 2418003WL018138 Soumya ranjan Das 00415 SBIN0002100 1422 1422 Processed 11/11/2023 7388264054 MR SOUMYA RANJAN DAS ()
5 Pattamundai OR-18-003-009-001/33331956
(BALIPATNA) 		2418003000NRG24271020230307475 27/10/2023 PUSHPANJALI MALIK 2418003WL018138 PUSHPANJALI MALIK 00415 SBIN0002100 1422 1422 Processed 11/11/2023 7388264053 MRS PUSPANJALI MALLIK ()
6 Pattamundai OR-18-003-009-002/33331935
(BALIPATNA) 		2418003000NRG24271020230307495 27/10/2023 RAJENDRA BISWAL 2418003WL018139 RAJENDRA BISWAL 00415 SBIN0002100 1422 1422 Processed 11/11/2023 7388264057 MR RAJENDRA BISWAL ()
SubTotal 7110 7110
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 OR2418003009_271023FTO_693028 Indian Bank IDIB000A081 PATTAMUNDAI 1422
2 Pattamundai OR2418003009_271023FTO_693028 State Bank of India SBIN0002100 PATTAMUNDAI 7110

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