Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:03:55 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_081223FTO_866596
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-18-003-028-002/32512
(SRIRAMPUR) 		2418003000NRG24081220230340674 08/12/2023 SUMIT MOHAPATRA 2418003WL023933 SUMIT MOHAPATRA 00045 BARB0PATTAM 1422 1422 Processed 29/02/2024 1074681929 SUMIT MOHAPATRA ()
SubTotal 1422 1422
2 Pattamundai OR-18-003-028-001/31948
(SRIRAMPUR) 		2418003000NRG24081220230340668 08/12/2023 Ramesh Mohanty 2418003WL023933 Ramesh Mohanty 00176 IDIB000A081 1422 1422 Processed 29/02/2024 1074681930 Ramesh Mohanty ()
3 Pattamundai OR-18-003-028-002/17679
(SRIRAMPUR) 		2418003000NRG24081220230340671 08/12/2023 GOURANGA MALIK 2418003WL023933 GOURANGA MALIK 00176 IDIB000A081 237 237 Processed 29/02/2024 1074681931 GOURANGA MALIK ()
SubTotal 1659 1659
4 Pattamundai OR-18-003-028-001/31930
(SRIRAMPUR) 		2418003000NRG24081220230340658 08/12/2023 MALATI SAHOO 2418003WL023932 MALATI SAHOO 00176 IDIB000P621 1422 1422 Processed 29/02/2024 1074681933 MALATI SAHOO ()
5 Pattamundai OR-18-003-028-002/31597
(SRIRAMPUR) 		2418003000NRG24081220230340663 08/12/2023 GEETANJALI SAHOO 2418003WL023932 GEETANJALI SAHOO 00176 IDIB000P621 1422 1422 Processed 29/02/2024 1074681935 GEETANJALI SAHOO ()
6 Pattamundai OR-18-003-028-002/31597
(SRIRAMPUR) 		2418003000NRG24081220230340662 08/12/2023 RINATI SAHOO 2418003WL023932 RINATI SAHOO 00176 IDIB000P621 1422 1422 Processed 29/02/2024 1074681932 RINATI SAHOO ()
7 Pattamundai OR-18-003-028-002/32512
(SRIRAMPUR) 		2418003000NRG24081220230340673 08/12/2023 Sangram Mahapatra 2418003WL023933 Sangram Mahapatra 00176 IDIB000P621 1422 1422 Processed 29/02/2024 1074681936 Sangram Mahapatra ()
SubTotal 5688 5688
8 Pattamundai OR-18-003-028-001/32495
(SRIRAMPUR) 		2418003000NRG24081220230340659 08/12/2023 Mr.RANJAN BHADRA 2418003WL023932 Mr.RANJAN BHADRA 00176 IDIB000S712 1422 1422 Processed 29/02/2024 1074681937 Mr.RANJAN BHADRA ()
SubTotal 1422 1422
9 Pattamundai OR-18-003-028-001/17720
(SRIRAMPUR) 		2418003000NRG24081220230340657 08/12/2023 LATIKA MOHANTY 2418003WL023932 LATIKA MOHANTY 00415 SBIN0002100 1422 1422 Processed 29/02/2024 1074681934 MRS LATIKA MOHANTY ()
SubTotal 1422 1422
10 Pattamundai OR-18-003-028-002/31613
(SRIRAMPUR) 		2418003000NRG24081220230340678 08/12/2023 Baina Malik 2418003WL023934 Baina Malik 00415 SBIN0012059 1422 1422 Processed 29/02/2024 1074681938 MR BAINA MALIK ()
SubTotal 1422 1422
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003028_081223FTO_866596 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1422
2 Pattamundai OR2418003028_081223FTO_866596 Indian Bank IDIB000A081 PATTAMUNDAI 1422
3 Pattamundai OR2418003028_081223FTO_866596 Indian Bank IDIB000A081 SRIRAMPUR 237
4 Pattamundai OR2418003028_081223FTO_866596 Indian Bank IDIB000P621 PATTA MUNDAI 5688
5 Pattamundai OR2418003028_081223FTO_866596 Indian Bank IDIB000S712 SINGRI 1422
6 Pattamundai OR2418003028_081223FTO_866596 State Bank of India SBIN0002100 PATTAMUNDAI 1422
7 Pattamundai OR2418003028_081223FTO_866596 State Bank of India SBIN0012059 RAJNAGAR 1422

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