Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:23:14 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003011_031123FTO_719441
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-18-003-011-004/316446661
(BILIKANA) 		2418003000NRG24031120230311325 03/11/2023 BIGHNESWAR BISWAL 2418003WL018817 BIGHNESWAR BISWAL 00176 IDIB000O018 1422 1422 Processed 11/11/2023 7390442449 BIGHNESWAR BISWAL ()
2 Pattamundai OR-18-003-011-011/316446712
(BILIKANA) 		2418003000NRG24031120230311328 03/11/2023 PRANAYINI ROUT 2418003WL018817 PRANAYINI ROUT 00176 IDIB000O018 1422 1422 Rejected 11/11/2023 7390442448 No Such Account
SubTotal 2844 2844
3 Pattamundai OR-18-003-011-002/11605
(BILIKANA) 		2418003000NRG24031120230311293 03/11/2023 PRASANTA KUMAR SETHI 2418003WL018813 PRASANTA KUMAR SETHI 00176 IDIB000P621 1422 1422 Processed 11/11/2023 7390442451 PRASANTA KUMAR SETHI ()
4 Pattamundai OR-18-003-011-005/3768
(BILIKANA) 		2418003000NRG24031120230311326 03/11/2023 BHANJAKISHOR JENA 2418003WL018817 BHANJAKISHOR JENA 00176 IDIB000P621 1422 1422 Processed 11/11/2023 7390442450 BHANJAKISHOR JENA ()
SubTotal 2844 2844
5 Pattamundai OR-18-003-011-009/316446528
(BILIKANA) 		2418003000NRG24031120230311311 03/11/2023 KARTTIK DAS 2418003WL018815 KARTTIK DAS 00415 SBIN0009828 1422 1422 Processed 11/11/2023 7390442453 SHRI KARTTIK DAS ()
6 Pattamundai OR-18-003-011-009/316446580
(BILIKANA) 		2418003000NRG24031120230311312 03/11/2023 DIPIKA DAS 2418003WL018815 DIPIKA DAS 00415 SBIN0009828 1422 1422 Processed 11/11/2023 7390442452 MRS DIPIKA DAS ()
SubTotal 2844 2844
7 Pattamundai OR-18-003-011-005/316446534
(BILIKANA) 		2418003000NRG24031120230311307 03/11/2023 MANISHA SAMAL 2418003WL018815 MANISHA SAMAL 00415 SBIN0016125 1422 1422 Processed 11/11/2023 7390442454 MRS MANISHA SAMAL ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003011_031123FTO_719441 Indian Bank IDIB000O018 OUPADA 2844
2 Pattamundai OR2418003011_031123FTO_719441 Indian Bank IDIB000P621 PATTA MUNDAI 2844
3 Pattamundai OR2418003011_031123FTO_719441 State Bank of India SBIN0009828 BABAR 2844
4 Pattamundai OR2418003011_031123FTO_719441 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1422

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