Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:00:37 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003013_091023APB_FTO_618037
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-18-003-013-001/55334
(DAMARPUR) 		2418003000NRG24071020230289964 09/10/2023 Sandhyarani Behera 2418003WL015181 Sandhyarani Behera 00078 CNRB0005928 1422 1422 Processed 09/11/2023 7259866634 Mrs. SANDHYARANI BEHERA INDIAN BANK(607105)
SubTotal 1422 1422
2 Pattamundai OR-18-003-013-001/22114
(DAMARPUR) 		2418003000NRG24071020230289960 09/10/2023 ARAKHIT MALLIK 2418003WL015181 ARAKHIT MALLIK 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7259866641 Mr. ARAKHITA MALLIK INDIAN BANK(607105)
3 Pattamundai OR-18-003-013-001/22114
(DAMARPUR) 		2418003000NRG24071020230289961 09/10/2023 Asha Malik 2418003WL015181 Asha Malik 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7259866635 Mrs. ASHA MALLIK INDIAN BANK(607105)
4 Pattamundai OR-18-003-013-001/22233
(DAMARPUR) 		2418003000NRG24071020230289953 09/10/2023 GOURANG CH. SAHOO 2418003WL015180 GOURANG CH. SAHOO 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7259866640 Mr. GOURANGA CHARAN SAHOO INDIAN BANK(607105)
5 Pattamundai OR-18-003-013-001/22398
(DAMARPUR) 		2418003000NRG24071020230289954 09/10/2023 BIRA KISHOR SETHI 2418003WL015180 BIRA KISHOR SETHI 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7259866632 Mr. BIRAKISHORE SETHI INDIAN BANK(607105)
6 Pattamundai OR-18-003-013-001/26060
(DAMARPUR) 		2418003000NRG24071020230289955 09/10/2023 SANDHYARANI SAHOO 2418003WL015180 SANDHYARANI SAHOO 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7259866639 Mr. BAIKUNTHANATH SAHOO INDIAN BANK(607105)
7 Pattamundai OR-18-003-013-001/28006
(DAMARPUR) 		2418003000NRG24071020230289999 09/10/2023 RAMESH CH. MALIK 2418003WL015186 RAMESH CH. MALIK 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7259866630 Mr. RAMESH CHANDRA MALIK INDIAN BANK(607105)
8 Pattamundai OR-18-003-013-001/31894
(DAMARPUR) 		2418003000NRG24071020230289962 09/10/2023 MURALIDHARA SETHI 2418003WL015181 MURALIDHARA SETHI 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7259866638 Mr. MURALIDHAR SETHI C.O.BRUNDABAN SETHI INDIAN BANK(607105)
9 Pattamundai OR-18-003-013-001/32068
(DAMARPUR) 		2418003000NRG24071020230289956 09/10/2023 ANJANA MALIK 2418003WL015180 ANJANA MALIK 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7259866636 Mrs. ANJANA MALIK INDIAN BANK(607105)
10 Pattamundai OR-18-003-013-001/32117
(DAMARPUR) 		2418003000NRG24071020230289957 09/10/2023 Ananta Malik 2418003WL015180 Ananta Malik 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7259866637 Mr. ANANTA MALIK INDIAN BANK(607105)
11 Pattamundai OR-18-003-013-001/32117
(DAMARPUR) 		2418003000NRG24071020230289958 09/10/2023 Jayanti Malik 2418003WL015180 Jayanti Malik 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7259866631 Mrs. JAYANTI MALIK INDIAN BANK(607105)
SubTotal 14220 14220
12 Pattamundai OR-18-003-013-001/32291
(DAMARPUR) 		2418003000NRG24071020230289963 09/10/2023 Tarulata Behera 2418003WL015181 Tarulata Behera 00176 IDIB000S231 1422 1422 Processed 09/11/2023 7259866633 Mrs. TARULATA BEHURA INDIAN BANK(607105)
SubTotal 1422 1422
13 Pattamundai OR-18-003-013-001/32232
(DAMARPUR) 		2418003000NRG24071020230289959 09/10/2023 Swarnalata majhi 2418003WL015180 Swarnalata majhi 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7259866629 MR GIRIDHARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003013_091023APB_FTO_618037 Canara Bank CNRB0005928 PATTAMUNDAI 1422
2 Pattamundai OR2418003013_091023APB_FTO_618037 Indian Bank IDIB000A081 DAMARPUR 2844
3 Pattamundai OR2418003013_091023APB_FTO_618037 Indian Bank IDIB000A081 PATTAMUNDAI 11376
4 Pattamundai OR2418003013_091023APB_FTO_618037 Indian Bank IDIB000S231 SASAN 1422
5 Pattamundai OR2418003013_091023APB_FTO_618037 State Bank of India SBIN0002100 PATTAMUNDAI 1422

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