Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:41:13 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003001_080923APB_FTO_503958
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-18-003-001-001/31590
(ALPUA) 		2418003001NRG24080920230259760 08/09/2023 PRAMILA JENA 2418003001WL009002 PRAMILA JENA 00078 CNRB0018033 1659 1659 Processed 09/11/2023 7256429932 PRAMILA JENA CANARA BANK(508532)
2 Pattamundai OR-18-003-001-002/33044
(ALPUA) 		2418003001NRG24080920230259767 08/09/2023 SUJIT KUMAR DAS 2418003001WL009003 SUJIT KUMAR DAS 00078 CNRB0018033 3318 3318 Processed 09/11/2023 7256429931 Mr. SUJIT KUMAR DAS CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
3 Pattamundai OR-18-003-001-001/31556
(ALPUA) 		2418003000NRG24080920230259954 08/09/2023 KANCHAN JENA 2418003WL009044 KANCHAN JENA 00415 SBIN0008092 3318 3318 Processed 09/11/2023 7256429922 MRS KANCHAN JENA STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-001-001/3843
(ALPUA) 		2418003001NRG24080920230259757 08/09/2023 GEHLA SUTAR 2418003001WL009001 GEHLA SUTAR 00415 SBIN0008092 3318 3318 Processed 09/11/2023 7256429921 MRS GEHLA SUTAR STATE BANK OF INDIA(508548)
5 Pattamundai OR-18-003-001-001/3843
(ALPUA) 		2418003001NRG24080920230259756 08/09/2023 NARAHARI SUTAR 2418003001WL009001 NARAHARI SUTAR 00415 SBIN0008092 3318 3318 Processed 09/11/2023 7256429920 MR NARAHARI SUTAR STATE BANK OF INDIA(508548)
6 Pattamundai OR-18-003-001-002/31598
(ALPUA) 		2418003001NRG24080920230259754 08/09/2023 AKSHAYAKUMAR JENA 2418003001WL009000 AKSHAYAKUMAR JENA 00415 SBIN0008092 3318 3318 Processed 09/11/2023 7256429923 MR AKSHAY KUMAR JENA STATE BANK OF INDIA(508548)
7 Pattamundai OR-18-003-001-002/33044
(ALPUA) 		2418003001NRG24080920230259768 08/09/2023 Sharmistha Das 2418003001WL009003 Sharmistha Das 00415 SBIN0008092 3318 3318 Processed 09/11/2023 7256429924 Sharmistha Das ODISHA GRAMYA BANK(607060)
8 Pattamundai OR-18-003-001-002/4087
(ALPUA) 		2418003001NRG24080920230259770 08/09/2023 LATA MALLICK 2418003001WL009003 LATA MALLICK 00415 SBIN0008092 3318 3318 Processed 09/11/2023 7256429919 LATA MALLICK STATE BANK OF INDIA(508548)
SubTotal 19908 19908
9 Pattamundai OR-18-003-001-001/31590
(ALPUA) 		2418003001NRG24080920230259759 08/09/2023 AJAYA JENA 2418003001WL009002 AJAYA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256429930 AJAYA JENA ODISHA GRAMYA BANK(607060)
10 Pattamundai OR-18-003-001-001/31608
(ALPUA) 		2418003001NRG24080920230259764 08/09/2023 BISHNU BEHERA 2418003001WL009003 BISHNU BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256429929 BISHNU BEHERA GENERAL POST OFFICE(607245)
11 Pattamundai OR-18-003-001-002/32905
(ALPUA) 		2418003001NRG24080920230259766 08/09/2023 Pradeep Jena 2418003001WL009003 Pradeep Jena 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256429928 Pradeep Jena ODISHA GRAMYA BANK(607060)
12 Pattamundai OR-18-003-001-002/33103
(ALPUA) 		2418003001NRG24080920230259762 08/09/2023 SABITA DAS 2418003001WL009002 SABITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256429927 SABITA DAS ODISHA GRAMYA BANK(607060)
13 Pattamundai OR-18-003-001-002/4087
(ALPUA) 		2418003001NRG24080920230259769 08/09/2023 KULAMANI MALLICK 2418003001WL009003 KULAMANI MALLICK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256429926 KULAMANI MALLIK CANARA BANK(508532)
14 Pattamundai OR-18-003-001-002/4160
(ALPUA) 		2418003001NRG24080920230259755 08/09/2023 NARAYAN JENA 2418003001WL009000 NARAYAN JENA 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7256429925 NARAYAN JENA ODISHA GRAMYA BANK(607060)
SubTotal 13746 13746
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003001_080923APB_FTO_503958 Canara Bank CNRB0018033 DANDISAHI 4977
2 Pattamundai OR2418003001_080923APB_FTO_503958 State Bank of India SBIN0008092 KAIPADA 19908
3 Pattamundai OR2418003001_080923APB_FTO_503958 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 13746

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