Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:51:30 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003001_250923APB_FTO_565564
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-18-003-001-001/31556
(ALPUA) 		2418003001NRG24240920230277987 25/09/2023 Sanjaya Jena 2418003001WL012996 Sanjaya Jena 00078 CNRB0018033 1659 1659 Processed 10/11/2023 7324752120 SANJAY JENA CANARA BANK(508532)
2 Pattamundai OR-18-003-001-001/31590
(ALPUA) 		2418003001NRG24240920230277990 25/09/2023 PRAMILA JENA 2418003001WL012996 PRAMILA JENA 00078 CNRB0018033 1659 1659 Processed 10/11/2023 7324752121 PRAMILA JENA CANARA BANK(508532)
3 Pattamundai OR-18-003-001-001/3313
(ALPUA) 		2418003001NRG24240920230277975 25/09/2023 Subhadra Sahoo 2418003001WL012994 Subhadra Sahoo 00078 CNRB0018033 1659 1659 Processed 10/11/2023 7324752123 Subhadra Sahoo ODISHA GRAMYA BANK(607060)
4 Pattamundai OR-18-003-001-002/33044
(ALPUA) 		2418003001NRG24240920230277994 25/09/2023 SUJIT KUMAR DAS 2418003001WL012996 SUJIT KUMAR DAS 00078 CNRB0018033 1659 1659 Processed 10/11/2023 7324752119 Mr. SUJIT KUMAR DAS CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
5 Pattamundai OR-18-003-001-002/4145
(ALPUA) 		2418003001NRG24240920230277965 25/09/2023 Laxmi jena 2418003001WL012992 Laxmi jena 00078 CNRB0018088 1659 1659 Processed 10/11/2023 7324752122 Laxmi jena ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
6 Pattamundai OR-18-003-001-001/31556
(ALPUA) 		2418003001NRG24240920230277988 25/09/2023 KANCHAN JENA 2418003001WL012996 KANCHAN JENA 00415 SBIN0008092 1659 1659 Processed 10/11/2023 7324752115 MRS KANCHAN JENA STATE BANK OF INDIA(508548)
7 Pattamundai OR-18-003-001-001/33345
(ALPUA) 		2418003001NRG24240920230277959 25/09/2023 SABITA SETHI 2418003001WL012992 SABITA SETHI 00415 SBIN0008092 1659 1659 Processed 10/11/2023 7324752114 MRS SABITA SETHI STATE BANK OF INDIA(508548)
8 Pattamundai OR-18-003-001-001/3843
(ALPUA) 		2418003001NRG24240920230277962 25/09/2023 GEHLA SUTAR 2418003001WL012992 GEHLA SUTAR 00415 SBIN0008092 1422 1422 Processed 10/11/2023 7324752130 MRS GEHLA SUTAR STATE BANK OF INDIA(508548)
9 Pattamundai OR-18-003-001-001/3843
(ALPUA) 		2418003001NRG24240920230277961 25/09/2023 NARAHARI SUTAR 2418003001WL012992 NARAHARI SUTAR 00415 SBIN0008092 1422 1422 Processed 10/11/2023 7324752131 MR NARAHARI SUTAR STATE BANK OF INDIA(508548)
10 Pattamundai OR-18-003-001-002/31598
(ALPUA) 		2418003001NRG24240920230277977 25/09/2023 AKSHAYAKUMAR JENA 2418003001WL012994 AKSHAYAKUMAR JENA 00415 SBIN0008092 1659 1659 Processed 10/11/2023 7324752116 MR AKSHAY KUMAR JENA STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-001-002/33044
(ALPUA) 		2418003001NRG24240920230277995 25/09/2023 Sharmistha Das 2418003001WL012996 Sharmistha Das 00415 SBIN0008092 1659 1659 Processed 10/11/2023 7324752117 Sharmistha Das ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
12 Pattamundai OR-18-003-001-001/31590
(ALPUA) 		2418003001NRG24240920230277989 25/09/2023 AJAYA JENA 2418003001WL012996 AJAYA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324752124 AJAYA JENA ODISHA GRAMYA BANK(607060)
13 Pattamundai OR-18-003-001-001/31608
(ALPUA) 		2418003001NRG24240920230277991 25/09/2023 BISHNU BEHERA 2418003001WL012996 BISHNU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324752118 BISHNU BEHERA GENERAL POST OFFICE(607245)
14 Pattamundai OR-18-003-001-001/3313
(ALPUA) 		2418003001NRG24240920230277974 25/09/2023 Krutibas Sahoo 2418003001WL012994 Krutibas Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324752128 Krutibas Sahoo ODISHA GRAMYA BANK(607060)
15 Pattamundai OR-18-003-001-002/32899
(ALPUA) 		2418003001NRG24240920230277993 25/09/2023 Bhanjakiswar Malik 2418003001WL012996 Bhanjakiswar Malik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324752127 BHANJA KISHOR MALIK STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-001-002/32905
(ALPUA) 		2418003001NRG24240920230277963 25/09/2023 Pradeep Jena 2418003001WL012992 Pradeep Jena 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324752125 Pradeep Jena ODISHA GRAMYA BANK(607060)
17 Pattamundai OR-18-003-001-002/33103
(ALPUA) 		2418003001NRG24240920230277980 25/09/2023 SABITA DAS 2418003001WL012994 SABITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324752126 SABITA DAS ODISHA GRAMYA BANK(607060)
18 Pattamundai OR-18-003-001-002/4145
(ALPUA) 		2418003001NRG24240920230277964 25/09/2023 ANANTA JENA 2418003001WL012992 ANANTA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324752129 ANANTA JENA ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003001_250923APB_FTO_565564 Canara Bank CNRB0018033 DANDISAHI 6636
2 Pattamundai OR2418003001_250923APB_FTO_565564 Canara Bank CNRB0018088 ANDHARA 1659
3 Pattamundai OR2418003001_250923APB_FTO_565564 State Bank of India SBIN0008092 KAIPADA 9480
4 Pattamundai OR2418003001_250923APB_FTO_565564 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 11613

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