Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:58:31 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003016_040324APB_FTO_1078280
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-18-003-016-006/3153430
(DOSIA) 		2418003000NRG24040320240383094 04/03/2024 MADHUSUDAN ROUT 2418003WL031287 MADHUSUDAN ROUT 00078 CNRB0005928 2844 2844 Processed 12/04/2024 2897322445 MADHUSUDAN ROUT CANARA BANK(508532)
2 Pattamundai OR-18-003-016-006/31536940
(DOSIA) 		2418003000NRG24040320240383095 04/03/2024 BAIKUNTHA CH JENA 2418003WL031287 BAIKUNTHA CH JENA 00078 CNRB0005928 2844 2844 Processed 12/04/2024 2897322446 BAIKUNTHA CHARAN JENA CANARA BANK(508532)
SubTotal 5688 5688
3 Pattamundai OR-18-003-016-004/31536808
(DOSIA) 		2418003000NRG24040320240383093 04/03/2024 MANJULATA DAS 2418003WL031287 MANJULATA DAS 00415 SBIN0002100 1422 1422 Processed 12/04/2024 2897322443 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 Pattamundai OR-18-003-016-006/31537048
(DOSIA) 		2418003000NRG24040320240383096 04/03/2024 SABITRI SWAIN 2418003WL031287 SABITRI SWAIN 00415 SBIN0009828 2844 2844 Processed 12/04/2024 2897322442 MRS SABITRI SWAIN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 Pattamundai OR-18-003-016-006/315391
(DOSIA) 		2418003000NRG24040320240383097 04/03/2024 CHANDRAKANTI BISWAL 2418003WL031287 CHANDRAKANTI BISWAL 00415 SBIN0016125 2844 2844 Processed 12/04/2024 2897322444 MRS CHANDRAKANTI BISWAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003016_040324APB_FTO_1078280 Canara Bank CNRB0005928 PATTAMUNDAI 5688
2 Pattamundai OR2418003016_040324APB_FTO_1078280 State Bank of India SBIN0002100 PATTAMUNDAI 1422
3 Pattamundai OR2418003016_040324APB_FTO_1078280 State Bank of India SBIN0009828 BABAR 2844
4 Pattamundai OR2418003016_040324APB_FTO_1078280 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2844

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