Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:17:46 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003020_111023APB_FTO_629106
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-18-003-020-002/20908
(NARASINGHPUR) 		2418003000NRG24111020230294083 11/10/2023 PRADIP SINGH 2418003WL015844 PRADIP SINGH 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7263711901 Mrs. REBATI SINGH INDIAN BANK(607105)
SubTotal 1422 1422
2 Pattamundai OR-18-003-020-006/312611
(NARASINGHPUR) 		2418003000NRG24111020230294098 11/10/2023 AVAYA Malik 2418003WL015849 AVAYA Malik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263711902 AVAYA Malik ODISHA GRAMYA BANK(607060)
3 Pattamundai OR-18-003-020-006/312639
(NARASINGHPUR) 		2418003000NRG24111020230294087 11/10/2023 JHUNI SETHI 2418003WL015845 JHUNI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263711903 JHUNI SETHI ODISHA GRAMYA BANK(607060)
4 Pattamundai OR-18-003-020-006/312639
(NARASINGHPUR) 		2418003000NRG24111020230294086 11/10/2023 KUMAR SETHI 2418003WL015845 KUMAR SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263711906 KUMAR SETHI ODISHA GRAMYA BANK(607060)
5 Pattamundai OR-18-003-020-006/31576
(NARASINGHPUR) 		2418003000NRG24111020230294101 11/10/2023 GHUGURI SETHI 2418003WL015849 GHUGURI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263711904 GHUGURI SETHI ODISHA GRAMYA BANK(607060)
6 Pattamundai OR-18-003-020-006/31576
(NARASINGHPUR) 		2418003000NRG24111020230294100 11/10/2023 MAYADHAR SETHY 2418003WL015849 MAYADHAR SETHY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263711905 MAYADHAR SETHY ODISHA GRAMYA BANK(607060)
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 OR2418003020_111023APB_FTO_629106 State Bank of India SBIN0002100 PATTAMUNDAI 1422
2 Pattamundai OR2418003020_111023APB_FTO_629106 Odisha Gramya Bank IOBA0ROGB01 PATTAMUNDAI 7110

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