Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:36:57 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003001_290423FTO_63261
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-18-003-001-001/32901
(ALPUA) 		2418003000NRG24290420230026045 29/04/2023 PRADEEP BEHERA 2418003WL000839 PRADEEP BEHERA 00078 CNRB0005928 1422 1422 Processed 11/05/2023 1449328890 PRADEEP BEHERA ()
SubTotal 1422 1422
2 Pattamundai OR-18-003-001-001/32914
(ALPUA) 		2418003000NRG24290420230026046 29/04/2023 NABINA BEHERA 2418003WL000839 NABINA BEHERA 00078 CNRB0018033 1422 1422 Processed 11/05/2023 1449328888 NABINA BEHERA ()
3 Pattamundai OR-18-003-001-001/33036
(ALPUA) 		2418003000NRG24290420230026061 29/04/2023 PRASANTA KAR 2418003WL000839 PRASANTA KAR 00078 CNRB0018033 1422 1422 Processed 11/05/2023 1449328872 PRASANTA KAR ()
4 Pattamundai OR-18-003-001-001/33143
(ALPUA) 		2418003000NRG24290420230026067 29/04/2023 MIKULI JENA 2418003WL000839 MIKULI JENA 00078 CNRB0018033 1422 1422 Processed 11/05/2023 1449328873 MIKULI JENA ()
5 Pattamundai OR-18-003-001-001/33255
(ALPUA) 		2418003000NRG24290420230026081 29/04/2023 RAJAT KUMAR DASH 2418003WL000839 RAJAT KUMAR DASH 00078 CNRB0018033 1422 1422 Processed 11/05/2023 1449328871 RAJAT KUMAR DASH ()
6 Pattamundai OR-18-003-001-002/33150
(ALPUA) 		2418003000NRG24290420230026156 29/04/2023 ARUNDHATI MALIK 2418003WL000839 ARUNDHATI MALIK 00078 CNRB0018033 1422 1422 Processed 11/05/2023 1449328889 ARUNDHATI MALIK ()
SubTotal 7110 7110
7 Pattamundai OR-18-003-001-002/33161
(ALPUA) 		2418003000NRG24290420230026157 29/04/2023 SURENDRA PARIDA 2418003WL000839 SURENDRA PARIDA 00152 HDFC0002283 1422 1422 Processed 11/05/2023 1449328874 SURENDRA PARIDA ()
SubTotal 1422 1422
8 Pattamundai OR-18-003-001-001/31625
(ALPUA) 		2418003000NRG24290420230026013 29/04/2023 TRILOK SETHI 2418003WL000839 TRILOK SETHI 00415 SBIN0008092 1185 1185 Processed 11/05/2023 1449328879 MR SIBA PRASAD SETHI ()
9 Pattamundai OR-18-003-001-001/32839
(ALPUA) 		2418003000NRG24290420230026037 29/04/2023 Rahul Sethi 2418003WL000839 Rahul Sethi 00415 SBIN0008092 1422 1422 Processed 11/05/2023 1449328882 MR RAHUL SETHI ()
10 Pattamundai OR-18-003-001-002/32852
(ALPUA) 		2418003000NRG24290420230026136 29/04/2023 Bikash Barik 2418003WL000839 Bikash Barik 00415 SBIN0008092 1422 1422 Processed 11/05/2023 1449328883 MR BIKASH BARIK ()
11 Pattamundai OR-18-003-001-002/32864
(ALPUA) 		2418003000NRG24290420230026137 29/04/2023 SANJIB SAHOO 2418003WL000839 SANJIB SAHOO 00415 SBIN0008092 1422 1422 Processed 11/05/2023 1449328878 MR SANJEEB KUMAR SAHOO ()
12 Pattamundai OR-18-003-001-002/33001
(ALPUA) 		2418003000NRG24290420230026146 29/04/2023 SATYABAN SAHOO 2418003WL000839 SATYABAN SAHOO 00415 SBIN0008092 1422 1422 Processed 11/05/2023 1449328885 MR SATYABAN SAHOO ()
13 Pattamundai OR-18-003-001-002/33007
(ALPUA) 		2418003000NRG24290420230026148 29/04/2023 RAJESH SETHI 2418003WL000839 RAJESH SETHI 00415 SBIN0008092 1422 1422 Processed 11/05/2023 1449328886 MR RAJESH SETHY ()
14 Pattamundai OR-18-003-001-002/33091
(ALPUA) 		2418003000NRG24290420230026150 29/04/2023 SUJATA DAS 2418003WL000839 SUJATA DAS 00415 SBIN0008092 1422 1422 Processed 11/05/2023 1449328877 MRS SUJATA DAS ()
15 Pattamundai OR-18-003-001-002/33103
(ALPUA) 		2418003000NRG24290420230026151 29/04/2023 RAJKISWAR DAS 2418003WL000839 RAJKISWAR DAS 00415 SBIN0008092 1422 1422 Processed 11/05/2023 1449328881 MR RAJKISHOR DAS ()
16 Pattamundai OR-18-003-001-002/4095
(ALPUA) 		2418003000NRG24290420230026182 29/04/2023 SUSHANTA MALIK 2418003WL000839 SUSHANTA MALIK 00415 SBIN0008092 1422 1422 Processed 11/05/2023 1449328880 MR SUSHANTA MALIK ()
17 Pattamundai OR-18-003-001-002/4163
(ALPUA) 		2418003000NRG24290420230026194 29/04/2023 MAMINA MALIK 2418003WL000839 MAMINA MALIK 00415 SBIN0008092 1422 1422 Processed 11/05/2023 1449328884 MRS MAMINA MALIK ()
SubTotal 13983 13983
18 Pattamundai OR-18-003-001-001/32979
(ALPUA) 		2418003000NRG24290420230026056 29/04/2023 Sambhunatha Sethi 2418003WL000839 Sambhunatha Sethi 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1449328876 Sambhunatha Sethi ()
19 Pattamundai OR-18-003-001-001/3367
(ALPUA) 		2418003000NRG24290420230026103 29/04/2023 PRAKASH JENA 2418003WL000839 PRAKASH JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1449328875 PRAKASH JENA ()
20 Pattamundai OR-18-003-001-002/3967
(ALPUA) 		2418003000NRG24290420230026172 29/04/2023 PREMANANDA MALIK 2418003WL000839 PREMANANDA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1449328887 PREMANANDA MALIK ()
SubTotal 4266 4266
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003001_290423FTO_63261 Canara Bank CNRB0005928 PATTAMUNDAI 1422
2 Pattamundai OR2418003001_290423FTO_63261 Canara Bank CNRB0018033 DANDISAHI 7110
3 Pattamundai OR2418003001_290423FTO_63261 HDFC Bank HDFC0002283 PATTAMUNDAI 1422
4 Pattamundai OR2418003001_290423FTO_63261 State Bank of India SBIN0008092 KAIPADA 13983
5 Pattamundai OR2418003001_290423FTO_63261 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 4266

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