Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:25:37 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003011_170823APB_FTO_464672
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-18-003-011-002/11570
(BILIKANA) 		2418003000NRG24170820230252779 17/08/2023 MANORAMA SETHI 2418003WL007834 MANORAMA SETHI 00078 CNRB0005928 1422 1422 Processed 30/08/2023 4974061699 MANORAMA SETHY CANARA BANK(508532)
SubTotal 1422 1422
2 Pattamundai OR-18-003-011-002/11570
(BILIKANA) 		2418003000NRG24170820230252778 17/08/2023 SUDHIR KU SETHI 2418003WL007834 SUDHIR KU SETHI 00176 IDIB000O018 1422 1422 Processed 30/08/2023 4974061692 MR SUDHIR SETHY STATE BANK OF INDIA(508548)
3 Pattamundai OR-18-003-011-008/316336477
(BILIKANA) 		2418003000NRG24170820230252784 17/08/2023 KUNJALATA MALIK 2418003WL007834 KUNJALATA MALIK 00176 IDIB000O018 1422 1422 Processed 30/08/2023 4974061703 Smt. KUNJA LATA MALIK INDIAN BANK(607105)
4 Pattamundai OR-18-003-011-009/315336425
(BILIKANA) 		2418003000NRG24170820230252786 17/08/2023 Anusaya Swain 2418003WL007834 Anusaya Swain 00176 IDIB000O018 1422 1422 Processed 30/08/2023 4974061693 Mrs. ANASUYA SWAIN INDIAN BANK(607105)
5 Pattamundai OR-18-003-011-009/316446526
(BILIKANA) 		2418003000NRG24170820230252791 17/08/2023 SUBHRAJIT KHATUA 2418003WL007835 SUBHRAJIT KHATUA 00176 IDIB000O018 1422 1422 Processed 30/08/2023 4974061702 MR SUBHRAJIT KHATUA STATE BANK OF INDIA(508548)
6 Pattamundai OR-18-003-011-010/3153980
(BILIKANA) 		2418003000NRG24170820230252787 17/08/2023 DEBAKI MISHRA 2418003WL007834 DEBAKI MISHRA 00176 IDIB000O018 1422 1422 Processed 30/08/2023 4974061700 Mrs. DEBAKI MISHRA INDIAN BANK(607105)
SubTotal 7110 7110
7 Pattamundai OR-18-003-011-008/316336477
(BILIKANA) 		2418003000NRG24170820230252783 17/08/2023 MURALI MALIK 2418003WL007834 MURALI MALIK 00176 IDIB000P621 1422 1422 Processed 30/08/2023 4974061701 Mr. MURALI MALIK INDIAN BANK(607105)
SubTotal 1422 1422
8 Pattamundai OR-18-003-011-004/13622
(BILIKANA) 		2418003000NRG24170820230252780 17/08/2023 Basanti biswal 2418003WL007834 Basanti biswal 00415 SBIN0009828 1422 1422 Processed 30/08/2023 4974061696 BASANT BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pattamundai OR-18-003-011-006/316446709
(BILIKANA) 		2418003000NRG24170820230252789 17/08/2023 MANA RANJAN PARIDA 2418003WL007835 MANA RANJAN PARIDA 00415 SBIN0009828 1422 1422 Processed 30/08/2023 4974061695 MR MANA RANJAN PARIDA STATE BANK OF INDIA(508548)
10 Pattamundai OR-18-003-011-009/315336425
(BILIKANA) 		2418003000NRG24170820230252785 17/08/2023 Sukanta Nayak 2418003WL007834 Sukanta Nayak 00415 SBIN0009828 1422 1422 Processed 30/08/2023 4974061694 Mr. SUKANTA JENA INDIAN BANK(607105)
SubTotal 4266 4266
11 Pattamundai OR-18-003-011-004/13622
(BILIKANA) 		2418003000NRG24170820230252781 17/08/2023 MANOJ BISWAL 2418003WL007834 MANOJ BISWAL 00415 SBIN0012059 1422 1422 Processed 30/08/2023 4974061697 MANOJ KUMAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
12 Pattamundai OR-18-003-011-007/316446542
(BILIKANA) 		2418003000NRG24170820230252782 17/08/2023 ALEKHA PARIDA 2418003WL007834 ALEKHA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974061698 ALEKHA PARIDA BANK OF BARODA(606985)
SubTotal 1422 1422
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003011_170823APB_FTO_464672 Canara Bank CNRB0005928 PATTAMUNDAI 1422
2 Pattamundai OR2418003011_170823APB_FTO_464672 Indian Bank IDIB000O018 OUPADA 7110
3 Pattamundai OR2418003011_170823APB_FTO_464672 Indian Bank IDIB000P621 PATTA MUNDAI 1422
4 Pattamundai OR2418003011_170823APB_FTO_464672 State Bank of India SBIN0009828 BABAR 4266
5 Pattamundai OR2418003011_170823APB_FTO_464672 State Bank of India SBIN0012059 RAJNAGAR 1422
6 Pattamundai OR2418003011_170823APB_FTO_464672 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 1422

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