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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:38:01 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_080923APB_FTO_504135
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-18-003-017-001/32177
(GANGARAMPUR) 		2418003017NRG24050920230258833 08/09/2023 ABHIRAM MALIK 2418003017WL008795 ABHIRAM MALIK 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7259838872 ABHIRAM MALIK BANK OF BARODA(606985)
2 Pattamundai OR-18-003-017-006/2629
(GANGARAMPUR) 		2418003017NRG24050920230258843 08/09/2023 GITANJALI MALIK 2418003017WL008800 GITANJALI MALIK 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7259838870 GITANGALI MALIK BANK OF BARODA(606985)
3 Pattamundai OR-18-003-017-007/1936
(GANGARAMPUR) 		2418003017NRG24050920230258831 08/09/2023 SUBRAT KUMAR JATI 2418003017WL008794 SUBRAT KUMAR JATI 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7259838873 SUBRAT KUMAR JATI SO BANK OF BARODA(606985)
4 Pattamundai OR-18-003-017-007/1936
(GANGARAMPUR) 		2418003017NRG24050920230258830 08/09/2023 SWARNABALA JATI 2418003017WL008794 SWARNABALA JATI 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7259838871 SWARNALATAJATI WO GA BANK OF BARODA(606985)
SubTotal 5688 5688
5 Pattamundai OR-18-003-017-001/32177
(GANGARAMPUR) 		2418003017NRG24050920230258832 08/09/2023 SASMITA MALIK 2418003017WL008795 SASMITA MALIK 00048 BKID0005107 1422 1422 Processed 10/11/2023 7259838875 SASMITA MALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 Pattamundai OR-18-003-017-002/1719
(GANGARAMPUR) 		2418003017NRG24050920230258834 08/09/2023 DAITARI RANA 2418003017WL008796 DAITARI RANA 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7259838879 DAITARI RANA SO BISW BANK OF BARODA(606985)
7 Pattamundai OR-18-003-017-004/31577
(GANGARAMPUR) 		2418003017NRG24050920230258827 08/09/2023 PRAVAKAR DAS 2418003017WL008793 PRAVAKAR DAS 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7259838878 Mr. PRAVAKAR DAS INDIAN BANK(607105)
8 Pattamundai OR-18-003-017-007/1936
(GANGARAMPUR) 		2418003017NRG24050920230258829 08/09/2023 GANGADHAR JATI 2418003017WL008794 GANGADHAR JATI 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7259838880 GANGADHAR JATI PUNJAB NATIONAL BANK(508568)
9 Pattamundai OR-18-003-017-007/2058
(GANGARAMPUR) 		2418003017NRG24050920230258836 08/09/2023 ANCHALA MALIK 2418003017WL008797 ANCHALA MALIK 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7259838877 Mr. ANCHAL MALIK INDIAN BANK(607105)
SubTotal 5688 5688
10 Pattamundai OR-18-003-017-007/2058
(GANGARAMPUR) 		2418003017NRG24050920230258837 08/09/2023 MEENKI MALLICK 2418003017WL008797 MEENKI MALLICK 00176 IDIB000P621 1422 1422 Processed 09/11/2023 7259838876 MENKI MALIK WO ANCHA BANK OF BARODA(606985)
SubTotal 1422 1422
11 Pattamundai OR-18-003-017-002/1719
(GANGARAMPUR) 		2418003017NRG24050920230258835 08/09/2023 MINATI RANA 2418003017WL008796 MINATI RANA 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7259838869 MR MINATI RANA STATE BANK OF INDIA(508548)
12 Pattamundai OR-18-003-017-006/2629
(GANGARAMPUR) 		2418003017NRG24050920230258842 08/09/2023 KESHABA CHANDRA MALIK 2418003017WL008800 KESHABA CHANDRA MALIK 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7259838874 Mr KESHABA CHANDRA MALIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_080923APB_FTO_504135 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 5688
2 Pattamundai OR2418003017_080923APB_FTO_504135 Bank of India BKID0005107 RAJGARH PANCHAYAT 1422
3 Pattamundai OR2418003017_080923APB_FTO_504135 Indian Bank IDIB000A081 pattamundai 5688
4 Pattamundai OR2418003017_080923APB_FTO_504135 Indian Bank IDIB000P621 PATTA MUNDAI 1422
5 Pattamundai OR2418003017_080923APB_FTO_504135 State Bank of India SBIN0002100 PATTAMUNDAI 2844

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