Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:43:07 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003030_110923APB_FTO_513106
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-18-003-030-001/315723
(BACHARA) 		2418003000NRG24110920230261788 11/09/2023 ARATI MALIK 2418003WL009556 ARATI MALIK 00176 IDIB000A081 237 237 Processed 09/11/2023 7253695189 Mrs. ARATI MALLIK INDIAN BANK(607105)
2 Pattamundai OR-18-003-030-001/315726
(BACHARA) 		2418003000NRG24110920230261785 11/09/2023 GADADHAR MALIK 2418003WL009555 GADADHAR MALIK 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7253695193 Mr. GADADHAR MALIK INDIAN BANK(607105)
SubTotal 1659 1659
3 Pattamundai OR-18-003-030-001/315836
(BACHARA) 		2418003000NRG24110920230261815 11/09/2023 RATIKANTA PRADHAN 2418003WL009562 RATIKANTA PRADHAN 00354 PUNB0675500 237 237 Processed 10/11/2023 7253695194 MR RATIKANTA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 237 237
4 Pattamundai OR-18-003-030-002/313855
(BACHARA) 		2418003000NRG24110920230261789 11/09/2023 TANUJA SAMAL 2418003WL009556 TANUJA SAMAL 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7253695190 MRS TANUJA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 Pattamundai OR-18-003-030-001/315617
(BACHARA) 		2418003000NRG24110920230261786 11/09/2023 BANITA MALIK 2418003WL009556 BANITA MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7253695192 Mrs. Banita Malik INDIAN BANK(607105)
6 Pattamundai OR-18-003-030-001/315621
(BACHARA) 		2418003000NRG24110920230261787 11/09/2023 Bidyadhar Malik 2418003WL009556 Bidyadhar Malik 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7253695191 Bidyadhar Malik ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003030_110923APB_FTO_513106 Indian Bank IDIB000A081 PATTAMUNDAI 1659
2 Pattamundai OR2418003030_110923APB_FTO_513106 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 237
3 Pattamundai OR2418003030_110923APB_FTO_513106 State Bank of India SBIN0002100 PATTAMUNDAI 1422
4 Pattamundai OR2418003030_110923APB_FTO_513106 Odisha Gramya Bank IOBA0ROGB01 PATTAMUNDAI 474

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