Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:56:22 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003016_171023APB_FTO_653590
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-18-003-016-008/3153523
(DOSIA) 		2418003000NRG24171020230299761 17/10/2023 BISHNUPRIYA MISHRA 2418003WL016857 BISHNUPRIYA MISHRA 00078 CNRB0005928 1422 1422 Processed 09/11/2023 7265214286 BISHNUPRIYA MISHRA CANARA BANK(508532)
SubTotal 1422 1422
2 Pattamundai OR-18-003-016-005/3153569
(DOSIA) 		2418003000NRG24171020230299757 17/10/2023 RAKESH MALIK 2418003WL016857 RAKESH MALIK 00176 IDIB000P621 2370 2370 Processed 10/11/2023 7265214284 MR RAJESH MALIK STATE BANK OF INDIA(508548)
3 Pattamundai OR-18-003-016-005/31537027
(DOSIA) 		2418003000NRG24171020230299759 17/10/2023 MUKTAMANJARI MALIK 2418003WL016857 MUKTAMANJARI MALIK 00176 IDIB000P621 2370 2370 Processed 09/11/2023 7265214285 Mrs. Mukta Malik INDIAN BANK(607105)
SubTotal 4740 4740
4 Pattamundai OR-18-003-016-008/3153523
(DOSIA) 		2418003000NRG24171020230299760 17/10/2023 SUBASH MISHRA 2418003WL016857 SUBASH MISHRA 00415 SBIN0016125 1422 1422 Processed 10/11/2023 7265214281 MR SUBHASH MISHRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 Pattamundai OR-18-003-016-005/3153567
(DOSIA) 		2418003000NRG24171020230299756 17/10/2023 MURALIDHAR AMALIK 2418003WL016857 MURALIDHAR AMALIK 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7265214282 MURALIDHAR MALIK PUNJAB NATIONAL BANK(508568)
6 Pattamundai OR-18-003-016-005/3153658
(DOSIA) 		2418003000NRG24171020230299758 17/10/2023 BAIKUNTHA MALIK 2418003WL016857 BAIKUNTHA MALIK 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7265214283 BAIKUNTHA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003016_171023APB_FTO_653590 Canara Bank CNRB0005928 PATTAMUNDAI 1422
2 Pattamundai OR2418003016_171023APB_FTO_653590 Indian Bank IDIB000P621 PATTA MUNDAI 4740
3 Pattamundai OR2418003016_171023APB_FTO_653590 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1422
4 Pattamundai OR2418003016_171023APB_FTO_653590 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 4740

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