Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:51:43 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003020_301023APB_FTO_702527
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-18-003-020-002/20908
(NARASINGHPUR) 		2418003000NRG24301020230308998 30/10/2023 PRADIP SINGH 2418003WL018402 PRADIP SINGH 00415 SBIN0002100 1422 1422 Processed 11/11/2023 7390764722 Mrs. REBATI SINGH INDIAN BANK(607105)
SubTotal 1422 1422
2 Pattamundai OR-18-003-020-006/312611
(NARASINGHPUR) 		2418003000NRG24301020230309000 30/10/2023 AVAYA Malik 2418003WL018402 AVAYA Malik 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390764723 AVAYA Malik ODISHA GRAMYA BANK(607060)
3 Pattamundai OR-18-003-020-006/312639
(NARASINGHPUR) 		2418003000NRG24301020230309003 30/10/2023 JHUNI SETHI 2418003WL018402 JHUNI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390764725 JHUNI SETHI ODISHA GRAMYA BANK(607060)
4 Pattamundai OR-18-003-020-006/312639
(NARASINGHPUR) 		2418003000NRG24301020230309002 30/10/2023 KUMAR SETHI 2418003WL018402 KUMAR SETHI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390764727 KUMAR SETHI ODISHA GRAMYA BANK(607060)
5 Pattamundai OR-18-003-020-006/31576
(NARASINGHPUR) 		2418003000NRG24301020230309009 30/10/2023 GHUGURI SETHI 2418003WL018403 GHUGURI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390764724 GHUGURI SETHI ODISHA GRAMYA BANK(607060)
6 Pattamundai OR-18-003-020-006/31576
(NARASINGHPUR) 		2418003000NRG24301020230309008 30/10/2023 MAYADHAR SETHY 2418003WL018403 MAYADHAR SETHY 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390764726 MAYADHAR SETHY ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003020_301023APB_FTO_702527 State Bank of India SBIN0002100 PATTAMUNDAI 1422
2 Pattamundai OR2418003020_301023APB_FTO_702527 Odisha Gramya Bank IOBA0ROGB01 GOGUA 1422
3 Pattamundai OR2418003020_301023APB_FTO_702527 Odisha Gramya Bank IOBA0ROGB01 PATTAMUNDAI 5688

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