Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:56:39 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003024_141223APB_FTO_888204
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-18-003-024-003/323701
(SANJARIA) 		2418003000NRG24141220230344824 14/12/2023 PRAHALLAD ROUT 2418003WL024615 PRAHALLAD ROUT 00045 BARB0KENDRA 2844 2844 Processed 01/03/2024 1154240742 PRAHALLAD ROUT BANK OF BARODA(606985)
SubTotal 2844 2844
2 Pattamundai OR-18-003-024-005/323376
(SANJARIA) 		2418003000NRG24141220230344808 14/12/2023 PRABHASINI KHATUA 2418003WL024613 PRABHASINI KHATUA 00045 BARB0PATTAM 2844 2844 Processed 01/03/2024 1154240744 PRABHASINI KHATUA BANK OF BARODA(606985)
3 Pattamundai OR-18-003-024-008/23889
(SANJARIA) 		2418003000NRG24141220230344809 14/12/2023 AKSHYA SAHOO 2418003WL024613 AKSHYA SAHOO 00045 BARB0PATTAM 2844 2844 Processed 01/03/2024 1154240743 AKSHAYA KUMAR SAHOO BANK OF BARODA(606985)
SubTotal 5688 5688
4 Pattamundai OR-18-003-024-004/24144
(SANJARIA) 		2418003000NRG24141220230344826 14/12/2023 SANJAYA SETHI 2418003WL024615 SANJAYA SETHI 00078 CNRB0005928 2844 2844 Processed 01/03/2024 1154240755 SANJAY KUMAR SETHI CANARA BANK(508532)
SubTotal 2844 2844
5 Pattamundai OR-18-003-024-002/19003
(SANJARIA) 		2418003000NRG24141220230344802 14/12/2023 ARUNA ROUT 2418003WL024613 ARUNA ROUT 00078 CNRB0018041 2844 2844 Processed 01/03/2024 1154240752 MR ARUN ROUT STATE BANK OF INDIA(508548)
6 Pattamundai OR-18-003-024-004/24121
(SANJARIA) 		2418003000NRG24141220230344807 14/12/2023 SUDARSAN SETHI 2418003WL024613 SUDARSAN SETHI 00078 CNRB0018041 2844 2844 Processed 01/03/2024 1154240754 SUDARSAN SETHI CANARA BANK(508532)
7 Pattamundai OR-18-003-024-004/24121
(SANJARIA) 		2418003000NRG24141220230344806 14/12/2023 Sudarsan Sethi 2418003WL024613 Sudarsan Sethi 00078 CNRB0018041 2844 2844 Processed 01/03/2024 1154240753 Sudarsan Sethi INDUSIND BANK(607189)
SubTotal 8532 8532
8 Pattamundai OR-18-003-024-004/322990
(SANJARIA) 		2418003000NRG24141220230344834 14/12/2023 PUSPALATA PRADHAN 2418003WL024617 PUSPALATA PRADHAN 00176 IDIB000P621 2844 2844 Processed 01/03/2024 1154240751 MRS PUSHPA LATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 Pattamundai OR-18-003-024-002/19068
(SANJARIA) 		2418003000NRG24141220230344803 14/12/2023 BHARATI BEHERA 2418003WL024613 BHARATI BEHERA 00415 SBIN0002100 2844 2844 Processed 01/03/2024 1154240748 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
10 Pattamundai OR-18-003-024-002/323672
(SANJARIA) 		2418003000NRG24141220230344821 14/12/2023 CHHABILATA DAS 2418003WL024615 CHHABILATA DAS 00415 SBIN0002100 2844 2844 Processed 01/03/2024 1154240747 MRS CHHABI LATA DAS STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-024-003/323166
(SANJARIA) 		2418003000NRG24141220230344804 14/12/2023 BIJAYA KUMAR SAMAL 2418003WL024613 BIJAYA KUMAR SAMAL 00415 SBIN0002100 2844 2844 Processed 01/03/2024 1154240745 BIJOY KUMAR SAMAL UCO BANK(607066)
12 Pattamundai OR-18-003-024-003/323166
(SANJARIA) 		2418003000NRG24141220230344805 14/12/2023 MAMATA SAMAL 2418003WL024613 MAMATA SAMAL 00415 SBIN0002100 2844 2844 Processed 01/03/2024 1154240749 MRS MAMATA SAMAL STATE BANK OF INDIA(508548)
13 Pattamundai OR-18-003-024-003/323289
(SANJARIA) 		2418003000NRG24141220230344823 14/12/2023 PRAYATAMA MOHANTY 2418003WL024615 PRAYATAMA MOHANTY 00415 SBIN0002100 2844 2844 Processed 01/03/2024 1154240746 MR PRAYATAMA MOHANTY STATE BANK OF INDIA(508548)
14 Pattamundai OR-18-003-024-004/323741
(SANJARIA) 		2418003000NRG24141220230344830 14/12/2023 MINATI PRADHAN 2418003WL024615 MINATI PRADHAN 00415 SBIN0002100 2844 2844 Processed 01/03/2024 1154240750 MINATI PRADHAN BANK OF INDIA(508505)
SubTotal 17064 17064
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003024_141223APB_FTO_888204 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 2844
2 Pattamundai OR2418003024_141223APB_FTO_888204 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 5688
3 Pattamundai OR2418003024_141223APB_FTO_888204 Canara Bank CNRB0005928 PATTAMUNDAI 2844
4 Pattamundai OR2418003024_141223APB_FTO_888204 Canara Bank CNRB0018041 BADAPADA 8532
5 Pattamundai OR2418003024_141223APB_FTO_888204 Indian Bank IDIB000P621 PATTA MUNDAI 2844
6 Pattamundai OR2418003024_141223APB_FTO_888204 State Bank of India SBIN0002100 PATTAMUNDAI 17064

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