Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:52:48 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003001_090523FTO_94452
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-18-003-001-001/33107
(ALPUA) 		2418003000NRG23211120220390949 09/05/2023 RANJAN KUMAR JENA 2418003WL0016484 RANJAN KUMAR JENA 00078 CNRB0018033 666 666 Rejected 26/05/2023 1876911492 No Such Account
2 Pattamundai OR-18-003-001-001/33286
(ALPUA) 		2418003000NRG23171220220424377 09/05/2023 Sumitra Malik 2418003WL0018552 Sumitra Malik 00078 CNRB0018033 1332 1332 Rejected 26/05/2023 1876911493 No Such Account
3 Pattamundai OR-18-003-001-002/33075
(ALPUA) 		2418003001NRG23260820220341863 09/05/2023 NRUSINGHA MALIK 2418003WL0011648 NRUSINGHA MALIK 00078 CNRB0018033 1332 1332 Processed 26/05/2023 1876911491 NRUSINGHA MALIK ()
4 Pattamundai OR-18-003-001-002/3947
(ALPUA) 		2418003001NRG23260820220341862 09/05/2023 ARUNA KUMAR JENA 2418003WL0011648 ARUNA KUMAR JENA 00078 CNRB0018033 1332 1332 Rejected 26/05/2023 1876911494 No Such Account
SubTotal 4662 4662
5 Pattamundai OR-18-003-001-002/33200
(ALPUA) 		2418003001NRG23260820220341865 09/05/2023 SUCHITRA MALIK 2418003WL0011648 SUCHITRA MALIK 00078 CNRB0018041 1332 1332 Rejected 26/05/2023 1876911495 No Such Account
6 Pattamundai OR-18-003-001-002/33204
(ALPUA) 		2418003001NRG23260820220341861 09/05/2023 SANTOSH MAHALIK 2418003WL0011648 SANTOSH MAHALIK 00078 CNRB0018041 1332 1332 Rejected 26/05/2023 1876911496 No Such Account
SubTotal 2664 2664
7 Pattamundai OR-18-003-001-002/33157
(ALPUA) 		2418003001NRG23260820220341859 09/05/2023 SRABANI MALIK 2418003WL0011648 SRABANI MALIK 00078 CNRB0018088 1332 1332 Rejected 26/05/2023 1876911498 No Such Account
8 Pattamundai OR-18-003-001-002/33189
(ALPUA) 		2418003000NRG23220920220357029 09/05/2023 SILPA DAS 2418003WL0013269 SILPA DAS 00078 CNRB0018088 1332 1332 Rejected 26/05/2023 1876911499 No Such Account
9 Pattamundai OR-18-003-001-002/4145
(ALPUA) 		2418003001NRG23260820220341857 09/05/2023 Laxmi jena 2418003WL0011648 Laxmi jena 00078 CNRB0018088 1332 1332 Processed 26/05/2023 1876911497 Laxmi jena ()
SubTotal 3996 3996
10 Pattamundai OR-18-003-001-002/33189
(ALPUA) 		2418003001NRG23260820220341860 09/05/2023 SILPA DAS 2418003WL0011648 SILPA DAS 00078 CNRB0018092 1332 1332 Rejected 26/05/2023 1876911500 No Such Account
SubTotal 1332 1332
11 Pattamundai OR-18-003-001-001/31754
(ALPUA) 		2418003000NRG23161220220422947 09/05/2023 ANJANA NAYAK 2418003WL0018461 ANJANA NAYAK 00415 SBIN0008092 1332 1332 Processed 26/05/2023 1876911508 MRS ANJANA NAYAK ()
12 Pattamundai OR-18-003-001-001/31754
(ALPUA) 		2418003000NRG23291220220438446 09/05/2023 ANJANA NAYAK 2418003WL0019366 ANJANA NAYAK 00415 SBIN0008092 1332 1332 Processed 26/05/2023 1876911507 MRS ANJANA NAYAK ()
13 Pattamundai OR-18-003-001-002/3958
(ALPUA) 		2418003001NRG23260820220341864 09/05/2023 MONORANJAN JENA 2418003WL0011648 MONORANJAN JENA 00415 SBIN0008092 1332 1332 Processed 26/05/2023 1876911509 MR MANORANJAN JENA ()
SubTotal 3996 3996
14 Pattamundai OR-18-003-001-001/33286
(ALPUA) 		2418003001NRG23060420230519199 09/05/2023 Sumitra Malik 2418003WL0023163 Sumitra Malik 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1876911506 Sumitra Malik ()
15 Pattamundai OR-18-003-001-001/33297
(ALPUA) 		2418003000NRG23060420230519208 09/05/2023 BIDYUT PRABHA MOHANTY 2418003WL0023164 BIDYUT PRABHA MOHANTY 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1876911501 BIDYUT PRABHA MOHANTY ()
16 Pattamundai OR-18-003-001-001/33297
(ALPUA) 		2418003000NRG23060420230519209 09/05/2023 BIDYUT PRABHA MOHANTY 2418003WL0023164 BIDYUT PRABHA MOHANTY 00654 IOBA0ROGB01 444 444 Processed 26/05/2023 1876911502 BIDYUT PRABHA MOHANTY ()
17 Pattamundai OR-18-003-001-002/33155
(ALPUA) 		2418003000NRG23060420230519210 09/05/2023 SARASWATI SAHOO 2418003WL0023164 SARASWATI SAHOO 00654 IOBA0ROGB01 444 444 Processed 26/05/2023 1876911503 SARASWATI SAHOO ()
18 Pattamundai OR-18-003-001-002/33155
(ALPUA) 		2418003000NRG23060420230519211 09/05/2023 SARASWATI SAHOO 2418003WL0023164 SARASWATI SAHOO 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1876911504 SARASWATI SAHOO ()
19 Pattamundai OR-18-003-001-002/4179
(ALPUA) 		2418003001NRG23260820220341858 09/05/2023 JAYANTI ROUT 2418003WL0011648 JAYANTI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1876911505 JAYANTI ROUT ()
SubTotal 5328 5328
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003001_090523FTO_94452 Canara Bank CNRB0018033 DANDISAHI 4662
2 Pattamundai OR2418003001_090523FTO_94452 Canara Bank CNRB0018041 BADAPADA 2664
3 Pattamundai OR2418003001_090523FTO_94452 Canara Bank CNRB0018088 ANDHARA 3996
4 Pattamundai OR2418003001_090523FTO_94452 Canara Bank CNRB0018092 CUTTACK BAJRAKABATHI ROAD 1332
5 Pattamundai OR2418003001_090523FTO_94452 State Bank of India SBIN0008092 KAIPADA 3996
6 Pattamundai OR2418003001_090523FTO_94452 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 5328

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