Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:34:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_260423APB_FTO_52317
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-18-003-017-004/1507
(GANGARAMPUR) 		2418003017NRG24200420230012174 26/04/2023 DIPTI RANJAN JENA 2418003017WL000452 DIPTI RANJAN JENA 00045 BARB0PATTAM 1422 1422 Processed 10/05/2023 1402214285 DIPTI RANJAN JENA BANK OF BARODA(606985)
2 Pattamundai OR-18-003-017-004/1507
(GANGARAMPUR) 		2418003017NRG24200420230012175 26/04/2023 LAXMIPRIYA JENA 2418003017WL000452 LAXMIPRIYA JENA 00045 BARB0PATTAM 1422 1422 Processed 10/05/2023 1402214296 Laxmipriya Jena BANK OF BARODA(606985)
3 Pattamundai OR-18-003-017-004/1611
(GANGARAMPUR) 		2418003017NRG24200420230012180 26/04/2023 SANKAR SAHOO 2418003017WL000452 SANKAR SAHOO 00045 BARB0PATTAM 1422 1422 Processed 10/05/2023 1402214290 SANKAR SAHOO SO BABAJI SAHOO BANK OF BARODA(606985)
4 Pattamundai OR-18-003-017-004/1614
(GANGARAMPUR) 		2418003017NRG24200420230012187 26/04/2023 MANJULATA NAYAK 2418003017WL000452 MANJULATA NAYAK 00045 BARB0PATTAM 1422 1422 Processed 10/05/2023 1402214294 MANJULATA NAYAK BANK OF BARODA(606985)
5 Pattamundai OR-18-003-017-004/1614
(GANGARAMPUR) 		2418003017NRG24200420230012183 26/04/2023 MR AJAYA KUMAR NAYAK 2418003017WL000452 MR AJAYA KUMAR NAYAK 00045 BARB0PATTAM 1422 1422 Processed 10/05/2023 1402214284 AJAYA KUMAR NAYAK SO BHAGYADHAR BANK OF BARODA(606985)
6 Pattamundai OR-18-003-017-004/1614
(GANGARAMPUR) 		2418003017NRG24200420230012185 26/04/2023 SABITA NAYAK 2418003017WL000452 SABITA NAYAK 00045 BARB0PATTAM 1422 1422 Processed 10/05/2023 1402214295 SABITA NAYAK BANK OF BARODA(606985)
7 Pattamundai OR-18-003-017-004/1655
(GANGARAMPUR) 		2418003017NRG24200420230012189 26/04/2023 SWARNALATA JENA 2418003017WL000452 SWARNALATA JENA 00045 BARB0PATTAM 1422 1422 Processed 10/05/2023 1402214293 SWARNALATA JENA WO SURYAKANTA JENA BANK OF BARODA(606985)
8 Pattamundai OR-18-003-017-004/31570
(GANGARAMPUR) 		2418003017NRG24200420230012191 26/04/2023 KALPANA JENA 2418003017WL000452 KALPANA JENA 00045 BARB0PATTAM 1422 1422 Processed 10/05/2023 1402214288 KALPANA JENA WOSRIMANTAJENA BANK OF BARODA(606985)
9 Pattamundai OR-18-003-017-004/32127
(GANGARAMPUR) 		2418003017NRG24200420230012193 26/04/2023 Laxmipriya Malla 2418003017WL000452 Laxmipriya Malla 00045 BARB0PATTAM 1422 1422 Processed 10/05/2023 1402214302 LAXMIPRIYA MALLA WORANJAN BANK OF BARODA(606985)
10 Pattamundai OR-18-003-017-004/32201
(GANGARAMPUR) 		2418003017NRG24200420230012195 26/04/2023 MANORAMA JENA 2418003017WL000452 MANORAMA JENA 00045 BARB0PATTAM 1422 1422 Processed 10/05/2023 1402214291 MANORAMA JENA WO SHRIKANT KU JENA BANK OF BARODA(606985)
11 Pattamundai OR-18-003-017-004/32201
(GANGARAMPUR) 		2418003017NRG24200420230012194 26/04/2023 SRIKANTA KUMAR JENA 2418003017WL000452 SRIKANTA KUMAR JENA 00045 BARB0PATTAM 1422 1422 Processed 10/05/2023 1402214283 SRIKANTA KUMAR JENA BANK OF BARODA(606985)
12 Pattamundai OR-18-003-017-004/32203
(GANGARAMPUR) 		2418003017NRG24200420230012196 26/04/2023 ABHAYA KUMAR MALLA 2418003017WL000452 ABHAYA KUMAR MALLA 00045 BARB0PATTAM 1422 1422 Processed 10/05/2023 1402214289 ABHAY KUMAR MALL SO SUKADEV MALL BANK OF BARODA(606985)
13 Pattamundai OR-18-003-017-004/32209
(GANGARAMPUR) 		2418003017NRG24200420230012199 26/04/2023 DIPIKA SAHOO 2418003017WL000452 DIPIKA SAHOO 00045 BARB0PATTAM 1422 1422 Processed 10/05/2023 1402214286 MISS DIPIKA SAHOO STATE BANK OF INDIA(508548)
14 Pattamundai OR-18-003-017-004/32209
(GANGARAMPUR) 		2418003017NRG24200420230012198 26/04/2023 SABITA SAHOO 2418003017WL000452 SABITA SAHOO 00045 BARB0PATTAM 1422 1422 Processed 10/05/2023 1402214292 MRS SAHOO SABITA STATE BANK OF INDIA(508548)
15 Pattamundai OR-18-003-017-004/32459
(GANGARAMPUR) 		2418003017NRG24200420230012203 26/04/2023 LAXMIPRIYA DASH 2418003017WL000452 LAXMIPRIYA DASH 00045 BARB0PATTAM 1422 1422 Processed 10/05/2023 1402214287 MRS LAXMIPRIYA DASH STATE BANK OF INDIA(508548)
SubTotal 21330 21330
16 Pattamundai OR-18-003-017-004/1614
(GANGARAMPUR) 		2418003017NRG24200420230012182 26/04/2023 VIJAY NAIK 2418003017WL000452 VIJAY NAIK 00078 CNRB0005928 1422 1422 Processed 10/05/2023 1402214282 VIJAY NAIK CANARA BANK(508532)
SubTotal 1422 1422
17 Pattamundai OR-18-003-017-004/1565
(GANGARAMPUR) 		2418003017NRG24200420230012176 26/04/2023 AMALENDU SEKHAR RAY 2418003017WL000452 AMALENDU SEKHAR RAY 00176 IDIB000A081 1422 1422 Processed 10/05/2023 1402214298 AMALENDU SHEKHAR RAY BANK OF BARODA(606985)
18 Pattamundai OR-18-003-017-004/1582
(GANGARAMPUR) 		2418003017NRG24200420230012178 26/04/2023 MADHAVANANDA DAS 2418003017WL000452 MADHAVANANDA DAS 00176 IDIB000A081 1422 1422 Processed 10/05/2023 1402214299 Mr. MADHAB DAS INDIAN BANK(607105)
19 Pattamundai OR-18-003-017-004/1599
(GANGARAMPUR) 		2418003017NRG24200420230012179 26/04/2023 BASANT KUMAR PANDA 2418003017WL000452 BASANT KUMAR PANDA 00176 IDIB000A081 1422 1422 Processed 10/05/2023 1402214300 BASANTA KUMAR PANDA BANK OF BARODA(606985)
20 Pattamundai OR-18-003-017-007/1954
(GANGARAMPUR) 		2418003017NRG24200420230012204 26/04/2023 BABAJI MALLICK 2418003017WL000452 BABAJI MALLICK 00176 IDIB000A081 1422 1422 Processed 10/05/2023 1402214301 BABAJI MALIK BANK OF BARODA(606985)
SubTotal 5688 5688
21 Pattamundai OR-18-003-017-004/32207
(GANGARAMPUR) 		2418003017NRG24200420230012197 26/04/2023 PRAKASH JENA 2418003017WL000452 PRAKASH JENA 00415 SBIN0016125 1422 1422 Processed 10/05/2023 1402214297 MR PRAKASH JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 29862 29862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_260423APB_FTO_52317 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 21330
2 Pattamundai OR2418003017_260423APB_FTO_52317 Canara Bank CNRB0005928 PATTAMUNDAI 1422
3 Pattamundai OR2418003017_260423APB_FTO_52317 Indian Bank IDIB000A081 pattamundai 5688
4 Pattamundai OR2418003017_260423APB_FTO_52317 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1422

Download In Excel