Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:52:03 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003024_281223APB_FTO_947346
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-18-003-024-003/323701
(SANJARIA) 		2418003000NRG24281220230356560 28/12/2023 PRAHALLAD ROUT 2418003WL026397 PRAHALLAD ROUT 00045 BARB0KENDRA 2844 2844 Processed 09/03/2024 1558823388 PRAHALLAD ROUT BANK OF BARODA(606985)
SubTotal 2844 2844
2 Pattamundai OR-18-003-024-005/323376
(SANJARIA) 		2418003000NRG24281220230356555 28/12/2023 PRABHASINI KHATUA 2418003WL026396 PRABHASINI KHATUA 00045 BARB0PATTAM 2607 2607 Processed 09/03/2024 1558823376 PRABHASINI KHATUA BANK OF BARODA(606985)
3 Pattamundai OR-18-003-024-008/23889
(SANJARIA) 		2418003000NRG24281220230356556 28/12/2023 AKSHYA SAHOO 2418003WL026396 AKSHYA SAHOO 00045 BARB0PATTAM 2844 2844 Processed 09/03/2024 1558823375 AKSHAYA KUMAR SAHOO BANK OF BARODA(606985)
SubTotal 5451 5451
4 Pattamundai OR-18-003-024-004/24144
(SANJARIA) 		2418003000NRG24281220230356564 28/12/2023 SANJAYA SETHI 2418003WL026397 SANJAYA SETHI 00078 CNRB0005928 2844 2844 Processed 09/03/2024 1558823384 SANJAY KUMAR SETHI CANARA BANK(508532)
SubTotal 2844 2844
5 Pattamundai OR-18-003-024-002/19003
(SANJARIA) 		2418003000NRG24281220230356549 28/12/2023 ARUNA ROUT 2418003WL026396 ARUNA ROUT 00078 CNRB0018041 2844 2844 Processed 09/03/2024 1558823386 MR ARUN ROUT STATE BANK OF INDIA(508548)
6 Pattamundai OR-18-003-024-004/24121
(SANJARIA) 		2418003000NRG24281220230356563 28/12/2023 SUDARSAN SETHI 2418003WL026397 SUDARSAN SETHI 00078 CNRB0018041 2844 2844 Processed 09/03/2024 1558823385 SUDARSAN SETHI CANARA BANK(508532)
7 Pattamundai OR-18-003-024-004/24121
(SANJARIA) 		2418003000NRG24281220230356562 28/12/2023 Sudarsan Sethi 2418003WL026397 Sudarsan Sethi 00078 CNRB0018041 2844 2844 Processed 09/03/2024 1558823383 Sudarsan Sethi INDUSIND BANK(607189)
SubTotal 8532 8532
8 Pattamundai OR-18-003-024-004/322990
(SANJARIA) 		2418003000NRG24281220230356554 28/12/2023 PUSPALATA PRADHAN 2418003WL026396 PUSPALATA PRADHAN 00176 IDIB000P621 1422 1422 Processed 09/03/2024 1558823382 MRS PUSHPA LATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 Pattamundai OR-18-003-024-002/19068
(SANJARIA) 		2418003000NRG24281220230356550 28/12/2023 BHARATI BEHERA 2418003WL026396 BHARATI BEHERA 00415 SBIN0002100 2844 2844 Processed 09/03/2024 1558823379 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
10 Pattamundai OR-18-003-024-002/323672
(SANJARIA) 		2418003000NRG24281220230356557 28/12/2023 CHHABILATA DAS 2418003WL026397 CHHABILATA DAS 00415 SBIN0002100 2844 2844 Processed 09/03/2024 1558823378 MRS CHHABI LATA DAS STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-024-003/323166
(SANJARIA) 		2418003000NRG24281220230356551 28/12/2023 BIJAYA KUMAR SAMAL 2418003WL026396 BIJAYA KUMAR SAMAL 00415 SBIN0002100 2844 2844 Processed 10/03/2024 1558823387 BIJOY KUMAR SAMAL UCO BANK(607066)
12 Pattamundai OR-18-003-024-003/323166
(SANJARIA) 		2418003000NRG24281220230356552 28/12/2023 MAMATA SAMAL 2418003WL026396 MAMATA SAMAL 00415 SBIN0002100 2844 2844 Processed 09/03/2024 1558823380 MRS MAMATA SAMAL STATE BANK OF INDIA(508548)
13 Pattamundai OR-18-003-024-003/323289
(SANJARIA) 		2418003000NRG24281220230356559 28/12/2023 PRAYATAMA MOHANTY 2418003WL026397 PRAYATAMA MOHANTY 00415 SBIN0002100 2844 2844 Processed 09/03/2024 1558823377 MR PRAYATAMA MOHANTY STATE BANK OF INDIA(508548)
14 Pattamundai OR-18-003-024-004/323741
(SANJARIA) 		2418003000NRG24281220230356566 28/12/2023 MINATI PRADHAN 2418003WL026397 MINATI PRADHAN 00415 SBIN0002100 2844 2844 Processed 09/03/2024 1558823381 MINATI PRADHAN BANK OF INDIA(508505)
SubTotal 17064 17064
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003024_281223APB_FTO_947346 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 2844
2 Pattamundai OR2418003024_281223APB_FTO_947346 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 5451
3 Pattamundai OR2418003024_281223APB_FTO_947346 Canara Bank CNRB0005928 PATTAMUNDAI 2844
4 Pattamundai OR2418003024_281223APB_FTO_947346 Canara Bank CNRB0018041 BADAPADA 8532
5 Pattamundai OR2418003024_281223APB_FTO_947346 Indian Bank IDIB000P621 PATTA MUNDAI 1422
6 Pattamundai OR2418003024_281223APB_FTO_947346 State Bank of India SBIN0002100 PATTAMUNDAI 17064

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