Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:58:24 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003024_281223FTO_947326
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-18-003-024-003/323289
(SANJARIA) 		2418003000NRG24281220230356558 28/12/2023 AJAY KUMAR SAMAL 2418003WL026397 AJAY KUMAR SAMAL 00045 BARB0PATTAM 2844 2844 Processed 09/03/2024 1556244025 AJAY KUMAR SAMAL ()
SubTotal 2844 2844
2 Pattamundai OR-18-003-024-003/323701
(SANJARIA) 		2418003000NRG24281220230356561 28/12/2023 PRASHANT ROUT 2418003WL026397 PRASHANT ROUT 00048 BKID0005107 2844 2844 Processed 09/03/2024 1556244026 PRASHANT ROUT ()
SubTotal 2844 2844
3 Pattamundai OR-18-003-024-004/322990
(SANJARIA) 		2418003000NRG24281220230356553 28/12/2023 PRAFULLA PRADHAN 2418003WL026396 PRAFULLA PRADHAN 00415 SBIN0001992 2370 2370 Processed 09/03/2024 1556244029 MR PRAFULLA PRADHAN ()
SubTotal 2370 2370
4 Pattamundai OR-18-003-024-004/24144
(SANJARIA) 		2418003000NRG24281220230356565 28/12/2023 KANDHEI SETHY 2418003WL026397 KANDHEI SETHY 00415 SBIN0002100 2844 2844 Processed 09/03/2024 1556244030 MS KANDHEI SETHY ()
5 Pattamundai OR-18-003-024-004/32191
(SANJARIA) 		2418003000NRG24281220230356568 28/12/2023 REB SETHY 2418003WL026398 REB SETHY 00415 SBIN0002100 2844 2844 Processed 09/03/2024 1556244027 MRS REB SETHY ()
6 Pattamundai OR-18-003-024-004/32191
(SANJARIA) 		2418003000NRG24281220230356567 28/12/2023 SIKAN SETHI 2418003WL026398 SIKAN SETHI 00415 SBIN0002100 2844 2844 Processed 09/03/2024 1556244028 MR SIKAN SETHY ()
SubTotal 8532 8532
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003024_281223FTO_947326 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 2844
2 Pattamundai OR2418003024_281223FTO_947326 Bank of India BKID0005107 RAJGARH PANCHAYAT 2844
3 Pattamundai OR2418003024_281223FTO_947326 State Bank of India SBIN0001992 CUTTACK INDUSTRIAL ESTATE 2370
4 Pattamundai OR2418003024_281223FTO_947326 State Bank of India SBIN0002100 PATTAMUNDAI 8532

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