Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:42:17 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_260523FTO_160039
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-18-003-017-004/1611
(GANGARAMPUR) 		2418003017NRG24230520230074593 26/05/2023 BASANTI SAHOO 2418003017WL002335 BASANTI SAHOO 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1977523762 BASANTI SAHOO ()
2 Pattamundai OR-18-003-017-004/1674
(GANGARAMPUR) 		2418003017NRG24230520230074568 26/05/2023 SWARNAPRABHA MAJHI 2418003017WL002334 SWARNAPRABHA MAJHI 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1977523760 SWARNAPRABHA MAJHI ()
3 Pattamundai OR-18-003-017-004/32140
(GANGARAMPUR) 		2418003017NRG24230520230074578 26/05/2023 Chhabirani Das 2418003017WL002334 Chhabirani Das 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1977523761 Chhabirani Das ()
SubTotal 3555 3555
4 Pattamundai OR-18-003-017-004/1577
(GANGARAMPUR) 		2418003017NRG24230520230074589 26/05/2023 PRAVAKAR NAYAK 2418003017WL002335 PRAVAKAR NAYAK 00415 SBIN0002100 1185 1185 Processed 31/05/2023 1977523765 NAYAK PRABHAKAR ()
5 Pattamundai OR-18-003-017-004/32136
(GANGARAMPUR) 		2418003017NRG24230520230074577 26/05/2023 Or a full and Kumar Tarai 2418003017WL002334 Or a full and Kumar Tarai 00415 SBIN0002100 1185 1185 Processed 31/05/2023 1977523763 MR PRAFULLA TARAI ()
6 Pattamundai OR-18-003-017-004/32193
(GANGARAMPUR) 		2418003017NRG24230520230074580 26/05/2023 AKSHAYA KUMAR MAJHI 2418003017WL002334 AKSHAYA KUMAR MAJHI 00415 SBIN0002100 1185 1185 Processed 31/05/2023 1977523764 MR AKSHAY KUMAR MAJHI ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_260523FTO_160039 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 3555
2 Pattamundai OR2418003017_260523FTO_160039 State Bank of India SBIN0002100 PATTAMUNDAI 3555

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