Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:42:00 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003012_201023APB_FTO_669364
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-18-003-012-002/389133
(CHANDA NAGAR) 		2418003012NRG24201020230301681 20/10/2023 KANAKALATA SARANGI 2418003012WL017211 KANAKALATA SARANGI 00078 CNRB0005928 1659 1659 Processed 09/11/2023 7276226888 KANAKALATA SARANGI CANARA BANK(508532)
2 Pattamundai OR-18-003-012-002/389133
(CHANDA NAGAR) 		2418003012NRG24201020230301683 20/10/2023 TUSAR KANTA SARANGI 2418003012WL017211 TUSAR KANTA SARANGI 00078 CNRB0005928 1659 1659 Processed 10/11/2023 7276226887 MR TUSAR KANTA SARANGI STATE BANK OF INDIA(508548)
3 Pattamundai OR-18-003-012-008/26652
(CHANDA NAGAR) 		2418003012NRG24201020230301686 20/10/2023 PRASANTA KUMAR NATH 2418003012WL017211 PRASANTA KUMAR NATH 00078 CNRB0005928 3081 3081 Processed 10/11/2023 7276226889 PRASHANTA KUMAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
4 Pattamundai OR-18-003-012-008/26652
(CHANDA NAGAR) 		2418003012NRG24201020230301685 20/10/2023 RASMIRANJAN NATH 2418003012WL017211 RASMIRANJAN NATH 00354 PUNB0675500 3081 3081 Processed 09/11/2023 7276226890 RASMI RANJAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
5 Pattamundai OR-18-003-012-001/389140
(CHANDA NAGAR) 		2418003012NRG24201020230301679 20/10/2023 CHITA RANJAN MOHANTY 2418003012WL017211 CHITA RANJAN MOHANTY 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7276226884 MR CHITARANJAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 Pattamundai OR-18-003-012-001/389139
(CHANDA NAGAR) 		2418003012NRG24201020230301677 20/10/2023 SAPANA MALIK 2418003012WL017211 SAPANA MALIK 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7276226882 MR SAPANA MALIK STATE BANK OF INDIA(508548)
7 Pattamundai OR-18-003-012-001/389139
(CHANDA NAGAR) 		2418003012NRG24201020230301678 20/10/2023 SASIREKHA MALIK 2418003012WL017211 SASIREKHA MALIK 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7276226883 MRS SASIREKHA MALIK STATE BANK OF INDIA(508548)
8 Pattamundai OR-18-003-012-001/389140
(CHANDA NAGAR) 		2418003012NRG24201020230301680 20/10/2023 SINU MOHANTY 2418003012WL017211 SINU MOHANTY 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7276226886 SINU MOHANTY ODISHA GRAMYA BANK(607060)
9 Pattamundai OR-18-003-012-008/26652
(CHANDA NAGAR) 		2418003012NRG24201020230301684 20/10/2023 BIJAY KUMAR NATH 2418003012WL017211 BIJAY KUMAR NATH 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7276226885 BIJAY KUMAR NATH ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003012_201023APB_FTO_669364 Canara Bank CNRB0005928 PATTAMUNDAI 6399
2 Pattamundai OR2418003012_201023APB_FTO_669364 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 3081
3 Pattamundai OR2418003012_201023APB_FTO_669364 State Bank of India SBIN0002100 PATTAMUNDAI 2844
4 Pattamundai OR2418003012_201023APB_FTO_669364 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 11613

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