Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:19:24 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003013_030423FTO_8177
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-18-003-013-001/42012
(DAMARPUR) 		2418003000NRG23030420230517054 03/04/2023 BIJAYANI SAHOO 2418003WL023073 BIJAYANI SAHOO 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173918181 BIJAYANI SAHOO ()
2 Pattamundai OR-18-003-013-001/42017
(DAMARPUR) 		2418003000NRG23030420230517059 03/04/2023 LAXMIPRIYA SAHOO 2418003WL023073 LAXMIPRIYA SAHOO 00176 IDIB000A081 1332 1332 Rejected 03/05/2023 1173918180 No Such Account
SubTotal 2664 2664
3 Pattamundai OR-18-003-013-001/22392
(DAMARPUR) 		2418003000NRG23030420230516958 03/04/2023 KAILASH CHANDRA SAHOO 2418003WL023073 KAILASH CHANDRA SAHOO 00176 IDIB000P621 1332 1332 Rejected 03/05/2023 1173918188 A/c Blocked or Frozen
4 Pattamundai OR-18-003-013-001/32442
(DAMARPUR) 		2418003000NRG23030420230517041 03/04/2023 Ranjit Sahoo 2418003WL023073 Ranjit Sahoo 00176 IDIB000P621 1332 1332 Rejected 03/05/2023 1173918160 A/c Blocked or Frozen
5 Pattamundai OR-18-003-013-001/32461
(DAMARPUR) 		2418003000NRG23030420230517042 03/04/2023 BISWOMOHAN MISHRA 2418003WL023073 BISWOMOHAN MISHRA 00176 IDIB000P621 444 444 Rejected 03/05/2023 1173918182 A/c Blocked or Frozen
6 Pattamundai OR-18-003-013-001/42004
(DAMARPUR) 		2418003000NRG23030420230517046 03/04/2023 Damodar Majhi 2418003WL023073 Damodar Majhi 00176 IDIB000P621 1332 1332 Rejected 03/05/2023 1173918190 No Such Account
7 Pattamundai OR-18-003-013-001/42005
(DAMARPUR) 		2418003000NRG23030420230517047 03/04/2023 Abhimanu Ray 2418003WL023073 Abhimanu Ray 00176 IDIB000P621 1332 1332 Rejected 03/05/2023 1173918189 No Such Account
8 Pattamundai OR-18-003-013-001/42007
(DAMARPUR) 		2418003000NRG23030420230517049 03/04/2023 Rasmita Majhi 2418003WL023073 Rasmita Majhi 00176 IDIB000P621 1332 1332 Rejected 03/05/2023 1173918184 No Such Account
9 Pattamundai OR-18-003-013-001/42018
(DAMARPUR) 		2418003000NRG23030420230517060 03/04/2023 Bhagabati Sahu 2418003WL023073 Bhagabati Sahu 00176 IDIB000P621 1332 1332 Rejected 03/05/2023 1173918185 No Such Account
10 Pattamundai OR-18-003-013-001/42019
(DAMARPUR) 		2418003000NRG23030420230517061 03/04/2023 Ranjan Behera 2418003WL023073 Ranjan Behera 00176 IDIB000P621 1332 1332 Rejected 03/05/2023 1173918187 No Such Account
11 Pattamundai OR-18-003-013-001/42020
(DAMARPUR) 		2418003000NRG23030420230517062 03/04/2023 Pramila Tarai 2418003WL023073 Pramila Tarai 00176 IDIB000P621 1332 1332 Rejected 03/05/2023 1173918186 No Such Account
12 Pattamundai OR-18-003-013-001/42021
(DAMARPUR) 		2418003000NRG23030420230517063 03/04/2023 Sandhyarani Behera 2418003WL023073 Sandhyarani Behera 00176 IDIB000P621 1332 1332 Rejected 03/05/2023 1173918183 No Such Account
13 Pattamundai OR-18-003-013-001/42022
(DAMARPUR) 		2418003000NRG23030420230517064 03/04/2023 Susanta Das 2418003WL023073 Susanta Das 00176 IDIB000P621 1332 1332 Rejected 03/05/2023 1173918159 No Such Account
14 Pattamundai OR-18-003-013-001/42023
(DAMARPUR) 		2418003000NRG23030420230517065 03/04/2023 Narayan Malik 2418003WL023073 Narayan Malik 00176 IDIB000P621 1332 1332 Rejected 03/05/2023 1173918191 No Such Account
15 Pattamundai OR-18-003-013-001/42024
(DAMARPUR) 		2418003000NRG23030420230517066 03/04/2023 Rasmita Malik 2418003WL023073 Rasmita Malik 00176 IDIB000P621 1332 1332 Rejected 03/05/2023 1173918161 No Such Account
SubTotal 16428 16428
16 Pattamundai OR-18-003-013-001/31747
(DAMARPUR) 		2418003000NRG23030420230516996 03/04/2023 RasmitaSethy 2418003WL023073 RasmitaSethy 00176 IDIB000S231 1332 1332 Processed 03/05/2023 1173918171 RasmitaSethy ()
17 Pattamundai OR-18-003-013-001/31924
(DAMARPUR) 		2418003000NRG23030420230517009 03/04/2023 RanjitBarik 2418003WL023073 RanjitBarik 00176 IDIB000S231 1332 1332 Rejected 03/05/2023 1173918169 No Such Account
18 Pattamundai OR-18-003-013-001/32054
(DAMARPUR) 		2418003000NRG23030420230517021 03/04/2023 Sabita Malik 2418003WL023073 Sabita Malik 00176 IDIB000S231 1332 1332 Processed 03/05/2023 1173918170 Sabita Malik ()
19 Pattamundai OR-18-003-013-001/32149
(DAMARPUR) 		2418003000NRG23030420230517028 03/04/2023 Anjana Tarai 2418003WL023073 Anjana Tarai 00176 IDIB000S231 1332 1332 Processed 03/05/2023 1173918176 Anjana Tarai ()
20 Pattamundai OR-18-003-013-001/42001
(DAMARPUR) 		2418003000NRG23030420230517043 03/04/2023 Goutam bihari Tarai 2418003WL023073 Goutam bihari Tarai 00176 IDIB000S231 1332 1332 Processed 03/05/2023 1173918173 Goutam bihari Tarai ()
21 Pattamundai OR-18-003-013-001/42003
(DAMARPUR) 		2418003000NRG23030420230517045 03/04/2023 Saraswati Behera 2418003WL023073 Saraswati Behera 00176 IDIB000S231 1332 1332 Rejected 03/05/2023 1173918166 A/c Blocked or Frozen
22 Pattamundai OR-18-003-013-001/42006
(DAMARPUR) 		2418003000NRG23030420230517048 03/04/2023 Panchali Majhi 2418003WL023073 Panchali Majhi 00176 IDIB000S231 1332 1332 Rejected 03/05/2023 1173918165 A/c Blocked or Frozen
23 Pattamundai OR-18-003-013-001/42008
(DAMARPUR) 		2418003000NRG23030420230517050 03/04/2023 Ashok kumar Majhi 2418003WL023073 Ashok kumar Majhi 00176 IDIB000S231 1332 1332 Rejected 03/05/2023 1173918164 A/c Blocked or Frozen
24 Pattamundai OR-18-003-013-001/42009
(DAMARPUR) 		2418003000NRG23030420230517051 03/04/2023 Minati Majhi 2418003WL023073 Minati Majhi 00176 IDIB000S231 1332 1332 Rejected 03/05/2023 1173918172 No Such Account
25 Pattamundai OR-18-003-013-001/42010
(DAMARPUR) 		2418003000NRG23030420230517052 03/04/2023 Priyadarsini Malik 2418003WL023073 Priyadarsini Malik 00176 IDIB000S231 1332 1332 Rejected 03/05/2023 1173918162 A/c Blocked or Frozen
26 Pattamundai OR-18-003-013-001/42011
(DAMARPUR) 		2418003000NRG23030420230517053 03/04/2023 Ajaya kumar Behera 2418003WL023073 Ajaya kumar Behera 00176 IDIB000S231 1332 1332 Processed 03/05/2023 1173918175 Ajaya kumar Behera ()
27 Pattamundai OR-18-003-013-001/42013
(DAMARPUR) 		2418003000NRG23030420230517055 03/04/2023 Ashok kumar Barik 2418003WL023073 Ashok kumar Barik 00176 IDIB000S231 1332 1332 Rejected 03/05/2023 1173918167 A/c Blocked or Frozen
28 Pattamundai OR-18-003-013-001/42014
(DAMARPUR) 		2418003000NRG23030420230517056 03/04/2023 Kedar Nayak 2418003WL023073 Kedar Nayak 00176 IDIB000S231 1332 1332 Rejected 03/05/2023 1173918163 A/c Blocked or Frozen
29 Pattamundai OR-18-003-013-001/42015
(DAMARPUR) 		2418003000NRG23030420230517057 03/04/2023 Sandhya rani Nayak 2418003WL023073 Sandhya rani Nayak 00176 IDIB000S231 1332 1332 Rejected 03/05/2023 1173918168 A/c Blocked or Frozen
30 Pattamundai OR-18-003-013-001/42016
(DAMARPUR) 		2418003000NRG23030420230517058 03/04/2023 Laxmipriya Tarai 2418003WL023073 Laxmipriya Tarai 00176 IDIB000S231 1332 1332 Processed 03/05/2023 1173918174 Laxmipriya Tarai ()
SubTotal 19980 19980
31 Pattamundai OR-18-003-013-001/22187
(DAMARPUR) 		2418003000NRG23030420230516955 03/04/2023 BOULA TARAI 2418003WL023073 BOULA TARAI 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173918177 MRS BAULA TARAI ()
32 Pattamundai OR-18-003-013-001/42002
(DAMARPUR) 		2418003000NRG23030420230517044 03/04/2023 SASMITA MAJHI 2418003WL023073 SASMITA MAJHI 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173918179 MRS SASMITA MAJHI ()
33 Pattamundai OR-18-003-013-001/42025
(DAMARPUR) 		2418003000NRG23030420230517067 03/04/2023 Jyostnarani Malik 2418003WL023073 Jyostnarani Malik 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173918178 MRS JYOSHNARANI MAJHI ()
SubTotal 3996 3996
Total 43068 43068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003013_030423FTO_8177 Indian Bank IDIB000A081 PATTAMUNDAI 2664
2 Pattamundai OR2418003013_030423FTO_8177 Indian Bank IDIB000P621 PATTA MUNDAI 16428
3 Pattamundai OR2418003013_030423FTO_8177 Indian Bank IDIB000S231 SASAN 19980
4 Pattamundai OR2418003013_030423FTO_8177 State Bank of India SBIN0002100 PATTAMUNDAI 3996

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