Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:32:01 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003011_111223APB_FTO_872690
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-18-003-011-006/10874
(BILIKANA) 		2418003000NRG24111220230341761 11/12/2023 SRIDHAR BEHERA 2418003WL024144 SRIDHAR BEHERA 00176 IDIB000O018 2607 2607 Processed 29/02/2024 1104124148 Mr. SRIDHAR BEHERA INDIAN BANK(607105)
2 Pattamundai OR-18-003-011-006/11043
(BILIKANA) 		2418003000NRG24111220230341763 11/12/2023 SUMITRA PAL 2418003WL024144 SUMITRA PAL 00176 IDIB000O018 2607 2607 Processed 29/02/2024 1104124149 Mrs. SUMITRA PAL INDIAN BANK(607105)
3 Pattamundai OR-18-003-011-006/3153959
(BILIKANA) 		2418003000NRG24111220230341764 11/12/2023 HEMALATA KUNDA 2418003WL024144 HEMALATA KUNDA 00176 IDIB000O018 2607 2607 Processed 29/02/2024 1104124151 Mrs. HEMALATA KUNDA INDIAN BANK(607105)
4 Pattamundai OR-18-003-011-007/24440
(BILIKANA) 		2418003000NRG24111220230341766 11/12/2023 JITA PARIDA 2418003WL024144 JITA PARIDA 00176 IDIB000O018 2844 2844 Processed 29/02/2024 1104124152 Mrs. JITA PARIDA INDIAN BANK(607105)
5 Pattamundai OR-18-003-011-009/316446549
(BILIKANA) 		2418003000NRG24111220230341769 11/12/2023 SABITA SETHI 2418003WL024144 SABITA SETHI 00176 IDIB000O018 2844 2844 Processed 29/02/2024 1104124150 Mrs. SABITA SETHI INDIAN BANK(607105)
SubTotal 13509 13509
6 Pattamundai OR-18-003-011-007/24440
(BILIKANA) 		2418003000NRG24111220230341767 11/12/2023 SULEKHA CHANDRA PARIDA 2418003WL024144 SULEKHA CHANDRA PARIDA 00415 SBIN0009828 2844 2844 Processed 01/03/2024 1104124147 SULEKH CHANDRA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003011_111223APB_FTO_872690 Indian Bank IDIB000O018 OUPADA 13509
2 Pattamundai OR2418003011_111223APB_FTO_872690 State Bank of India SBIN0009828 BABAR 2844

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