Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:45:11 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003022_091023APB_FTO_618797
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-18-003-022-007/8870
(OUPADA) 		2418003000NRG24091020230291511 09/10/2023 JHUNARANI ROUT 2418003WL015414 JHUNARANI ROUT 00078 CNRB0018041 1422 1422 Processed 09/11/2023 7256836315 Mrs. Jhunarani Rout INDIAN BANK(607105)
SubTotal 1422 1422
2 Pattamundai OR-18-003-022-002/11476
(OUPADA) 		2418003000NRG24091020230291507 09/10/2023 SWATA BHAL 2418003WL015414 SWATA BHAL 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7256836313 Mrs. SWET BHAL INDIAN BANK(607105)
3 Pattamundai OR-18-003-022-003/10699
(OUPADA) 		2418003000NRG24091020230291515 09/10/2023 PRAFULLA MALIK 2418003WL015415 PRAFULLA MALIK 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7256836302 Mr. Praphula Malik INDIAN BANK(607105)
4 Pattamundai OR-18-003-022-003/10699
(OUPADA) 		2418003000NRG24091020230291516 09/10/2023 SABITA MALLIK 2418003WL015415 SABITA MALLIK 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7256836303 Mrs. SABITA DEI INDIAN BANK(607105)
5 Pattamundai OR-18-003-022-003/31764
(OUPADA) 		2418003000NRG24091020230291517 09/10/2023 RITU MALIK 2418003WL015415 RITU MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7256836310 Mrs. RITU MALIK INDIAN BANK(607105)
6 Pattamundai OR-18-003-022-006/31580
(OUPADA) 		2418003000NRG24091020230291500 09/10/2023 KIRAN KUMAR BISWAL 2418003WL015413 KIRAN KUMAR BISWAL 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7256836297 Mr. KIRAN KUMAR BISWAL INDIAN BANK(607105)
7 Pattamundai OR-18-003-022-006/31927
(OUPADA) 		2418003000NRG24091020230291509 09/10/2023 RAMANI RANJAN ROUT 2418003WL015414 RAMANI RANJAN ROUT 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7256836314 RAMANI RANJAN ROUT BANK OF BARODA(606985)
8 Pattamundai OR-18-003-022-006/31927
(OUPADA) 		2418003000NRG24091020230291508 09/10/2023 SWARNALATA ROUT 2418003WL015414 SWARNALATA ROUT 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7256836312 Mrs. Swarnnalata Rout INDIAN BANK(607105)
9 Pattamundai OR-18-003-022-007/31673
(OUPADA) 		2418003000NRG24091020230291510 09/10/2023 PUSPALATA SAHOO 2418003WL015414 PUSPALATA SAHOO 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7256836308 Mrs. Puspalata Sahoo INDIAN BANK(607105)
10 Pattamundai OR-18-003-022-007/8828
(OUPADA) 		2418003000NRG24091020230291520 09/10/2023 SABITA KUNDA 2418003WL015415 SABITA KUNDA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7256836307 Mrs. Sabita Kunda INDIAN BANK(607105)
11 Pattamundai OR-18-003-022-007/8942
(OUPADA) 		2418003000NRG24091020230291502 09/10/2023 RASHMITA KUNDA 2418003WL015413 RASHMITA KUNDA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7256836301 Mrs. RASHMITA KUNDA INDIAN BANK(607105)
12 Pattamundai OR-18-003-022-007/91940
(OUPADA) 		2418003000NRG24091020230291521 09/10/2023 KAILASH ROUT 2418003WL015415 KAILASH ROUT 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7256836309 Mr. KAILAS ROUT INDIAN BANK(607105)
13 Pattamundai OR-18-003-022-007/91959
(OUPADA) 		2418003000NRG24091020230291522 09/10/2023 KABITA KUNDA 2418003WL015415 KABITA KUNDA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7256836305 Mrs. KABITA KUNDA INDIAN BANK(607105)
14 Pattamundai OR-18-003-022-007/91961
(OUPADA) 		2418003000NRG24091020230291503 09/10/2023 SANJULATA SAMAL 2418003WL015413 SANJULATA SAMAL 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7256836304 Mrs. Sanjulata Samal INDIAN BANK(607105)
15 Pattamundai OR-18-003-022-007/91963
(OUPADA) 		2418003000NRG24091020230291504 09/10/2023 SABITA SAMAL 2418003WL015413 SABITA SAMAL 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7256836300 Mrs. SABITA SAMAL INDIAN BANK(607105)
16 Pattamundai OR-18-003-022-007/91963
(OUPADA) 		2418003000NRG24091020230291505 09/10/2023 SARBESWAR SAMAL 2418003WL015413 SARBESWAR SAMAL 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7256836299 Mr. Sarbeswar Samal INDIAN BANK(607105)
17 Pattamundai OR-18-003-022-009/31933
(OUPADA) 		2418003000NRG24091020230291512 09/10/2023 GANGADHAR BEHERA 2418003WL015414 GANGADHAR BEHERA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7256836311 Mr. GANGADHAR BEHERA INDIAN BANK(607105)
18 Pattamundai OR-18-003-022-009/6840
(OUPADA) 		2418003000NRG24091020230291506 09/10/2023 SUMA BEHERA 2418003WL015413 SUMA BEHERA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7256836306 Mrs. SUMA BEHERA INDIAN BANK(607105)
19 Pattamundai OR-18-003-022-010/1828
(OUPADA) 		2418003000NRG24091020230291513 09/10/2023 BASANT DAS 2418003WL015414 BASANT DAS 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7256836318 Mr. BASANTA DAS INDIAN BANK(607105)
20 Pattamundai OR-18-003-022-010/1828
(OUPADA) 		2418003000NRG24091020230291514 09/10/2023 CHHAILA DAS 2418003WL015414 CHHAILA DAS 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7256836317 Mrs. CHHAILA DAS INDIAN BANK(607105)
SubTotal 25833 25833
21 Pattamundai OR-18-003-022-006/31580
(OUPADA) 		2418003000NRG24091020230291501 09/10/2023 Manarama Biswal 2418003WL015413 Manarama Biswal 00176 IDIB000P621 1422 1422 Processed 09/11/2023 7256836316 Mrs. MANORAMA BISWAL INDIAN BANK(607105)
SubTotal 1422 1422
22 Pattamundai OR-18-003-022-003/8351
(OUPADA) 		2418003000NRG24091020230291523 09/10/2023 UMA MALIKA 2418003WL015416 UMA MALIKA 00415 SBIN0012059 237 237 Processed 10/11/2023 7256836298 MRS UMA MALLICK STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003022_091023APB_FTO_618797 Canara Bank CNRB0018041 BADAPADA 1422
2 Pattamundai OR2418003022_091023APB_FTO_618797 Indian Bank IDIB000O018 OUPADA 25833
3 Pattamundai OR2418003022_091023APB_FTO_618797 Indian Bank IDIB000P621 PATTA MUNDAI 1422
4 Pattamundai OR2418003022_091023APB_FTO_618797 State Bank of India SBIN0012059 RAJNAGAR 237

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