Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:58:45 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003009_160923FTO_534095
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-18-003-009-001/33331816
(BALIPATNA) 		2418003000NRG24160920230268028 16/09/2023 GYANARANJAN DAS 2418003WL011085 GYANARANJAN DAS 00176 IDIB000A081 1422 1422 Rejected 09/11/2023 7259779292 A/c Blocked or Frozen
2 Pattamundai OR-18-003-009-001/33331816
(BALIPATNA) 		2418003000NRG24160920230268029 16/09/2023 SUSHANTA KUMAR DAS 2418003WL011085 SUSHANTA KUMAR DAS 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7259779293 SUSHANTA KUMAR DAS ()
SubTotal 2844 2844
3 Pattamundai OR-18-003-009-001/3333422548
(BALIPATNA) 		2418003000NRG24160920230268020 16/09/2023 PRIYANKA SAHOO 2418003WL011084 PRIYANKA SAHOO 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7259779294 MISS PRIYANKA SAHOO ()
4 Pattamundai OR-18-003-009-001/3333422549
(BALIPATNA) 		2418003000NRG24160920230268021 16/09/2023 PUJARANI SAHOO 2418003WL011084 PUJARANI SAHOO 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7259779291 MRS PUJARANI SAHOO ()
5 Pattamundai OR-18-003-009-001/3333422550
(BALIPATNA) 		2418003000NRG24160920230268022 16/09/2023 SOURAV KUMAR SAHOO 2418003WL011084 SOURAV KUMAR SAHOO 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7259779295 MR SOURAV KUMAR SAHOO ()
SubTotal 4266 4266
6 Pattamundai OR-18-003-009-001/3333422512
(BALIPATNA) 		2418003000NRG24160920230268036 16/09/2023 CHITTARANJAN JENA 2418003WL011086 CHITTARANJAN JENA 00415 SBIN0016125 1422 1422 Processed 09/11/2023 7259779296 MR CHITTA RANJAN JENA ()
7 Pattamundai OR-18-003-009-001/3333422526
(BALIPATNA) 		2418003000NRG24160920230268031 16/09/2023 GAYATRI MOHANTY 2418003WL011085 GAYATRI MOHANTY 00415 SBIN0016125 1422 1422 Processed 09/11/2023 7259779297 MRS GAYATRI MOHANTY ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003009_160923FTO_534095 Indian Bank IDIB000A081 PATTAMUNDAI 2844
2 Pattamundai OR2418003009_160923FTO_534095 State Bank of India SBIN0002100 PATTAMUNDAI 4266
3 Pattamundai OR2418003009_160923FTO_534095 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2844

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