Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:26:06 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003019_121023FTO_633227
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-18-003-019-003/3464296
(KHANTA) 		2418003000NRG24121020230295078 12/10/2023 DOLOGOBINDA SUTAR 2418003WL016018 DOLOGOBINDA SUTAR 00089 CBIN0282496 1422 1422 Processed 10/11/2023 7325992421 DOLOGOBINDA SUTAR ()
2 Pattamundai OR-18-003-019-007/33464724
(KHANTA) 		2418003000NRG24121020230295095 12/10/2023 Ranjulata Barik 2418003WL016018 Ranjulata Barik 00089 CBIN0282496 1422 1422 Processed 10/11/2023 7325992422 Ranjulata Barik ()
3 Pattamundai OR-18-003-019-007/3464443
(KHANTA) 		2418003000NRG24101020230292278 12/10/2023 PITAMBER BARIK 2418003WL015525 PITAMBER BARIK 00089 CBIN0282496 1422 1422 Processed 10/11/2023 7325992423 PITAMBER BARIK ()
SubTotal 4266 4266
4 Pattamundai OR-18-003-019-007/3464443
(KHANTA) 		2418003000NRG24101020230292276 12/10/2023 AJIT KUMAR BARIK 2418003WL015525 AJIT KUMAR BARIK 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7325992424 AJIT KUMAR BARIK ()
SubTotal 1422 1422
5 Pattamundai OR-18-003-019-004/9996
(KHANTA) 		2418003000NRG24101020230293102 12/10/2023 BHARATI MALLICK 2418003WL015651 BHARATI MALLICK 00176 IDIB000P621 1422 1422 Rejected 10/11/2023 7325992429 No Such Account
6 Pattamundai OR-18-003-019-006/33464952
(KHANTA) 		2418003000NRG24101020230292299 12/10/2023 GURUCHARAN SETHI 2418003WL015527 GURUCHARAN SETHI 00176 IDIB000P621 1422 1422 Rejected 10/11/2023 7325992431 No Such Account
7 Pattamundai OR-18-003-019-006/3464356
(KHANTA) 		2418003000NRG24101020230292305 12/10/2023 NIRANJAN PRADHAN 2418003WL015527 NIRANJAN PRADHAN 00176 IDIB000P621 1422 1422 Rejected 10/11/2023 7325992430 No Such Account
SubTotal 4266 4266
8 Pattamundai OR-18-003-019-004/10003
(KHANTA) 		2418003000NRG24101020230293098 12/10/2023 Rabindra Swain 2418003WL015651 Rabindra Swain 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7325992425 MR RABINDRA SWAIN ()
9 Pattamundai OR-18-003-019-005/33464734
(KHANTA) 		2418003000NRG24121020230295084 12/10/2023 Mr. SARAT BEHERA 2418003WL016018 Mr. SARAT BEHERA 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7325992427 MR SARAT BEHERA ()
10 Pattamundai OR-18-003-019-006/31528
(KHANTA) 		2418003000NRG24101020230292240 12/10/2023 ALEKHA SETHI 2418003WL015522 ALEKHA SETHI 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7325992426 MR ALEKHA SETHI ()
11 Pattamundai OR-18-003-019-007/33464724
(KHANTA) 		2418003000NRG24121020230295096 12/10/2023 BARSITA BARIK 2418003WL016018 BARSITA BARIK 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7325992432 MISS BARSITA BARIK ()
SubTotal 5688 5688
12 Pattamundai OR-18-003-019-001/33464948
(KHANTA) 		2418003000NRG24101020230293090 12/10/2023 JAYANTI PRADHAN 2418003WL015651 JAYANTI PRADHAN 00468 UBIN0571601 1422 1422 Processed 10/11/2023 7325992433 JAYANTI PRADHAN ()
SubTotal 1422 1422
13 Pattamundai OR-18-003-019-002/11986
(KHANTA) 		2418003000NRG24101020230293091 12/10/2023 Gouranga Charan sahoo 2418003WL015651 Gouranga Charan sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325992428 Gouranga Charan sahoo ()
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 OR2418003019_121023FTO_633227 Central Bank Of India CBIN0282496 SANABADA GOPALPUR 4266
2 Pattamundai OR2418003019_121023FTO_633227 Indian Bank IDIB000O018 OUPADA 1422
3 Pattamundai OR2418003019_121023FTO_633227 Indian Bank IDIB000P621 PATTA MUNDAI 4266
4 Pattamundai OR2418003019_121023FTO_633227 State Bank of India SBIN0012059 RAJNAGAR 5688
5 Pattamundai OR2418003019_121023FTO_633227 Union Bank of India UBIN0571601 PATTAMUNDAI 1422
6 Pattamundai OR2418003019_121023FTO_633227 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 1422

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