Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:49:21 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003014_220923APB_FTO_557865
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-18-003-014-004/31572
(DIHAPADA) 		2418003000NRG24220920230276150 22/09/2023 SUKADEBA ROUT 2418003WL012729 SUKADEBA ROUT 00220 UCBA0RRBKGB 237 237 Processed 09/11/2023 7281308332 SUKADEBA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 Pattamundai OR-18-003-014-002/31941
(DIHAPADA) 		2418003000NRG24220920230276254 22/09/2023 BANALATA DAS 2418003WL012745 BANALATA DAS 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7281308329 BANALATA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
3 Pattamundai OR-18-003-014-004/31949
(DIHAPADA) 		2418003000NRG24220920230276257 22/09/2023 Shashi Rekha Lenka 2418003WL012745 Shashi Rekha Lenka 00462 UCBA0001599 1422 1422 Processed 09/11/2023 7281308328 SHASHI REKHA LENKA UCO BANK(607066)
SubTotal 1422 1422
4 Pattamundai OR-18-003-014-003/27325
(DIHAPADA) 		2418003000NRG24220920230276255 22/09/2023 SAURIPRASADA PARIDA 2418003WL012745 SAURIPRASADA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281308330 SAURIPRASADA PARIDA ODISHA GRAMYA BANK(607060)
5 Pattamundai OR-18-003-014-004/17173
(DIHAPADA) 		2418003000NRG24220920230276256 22/09/2023 BIJAYA KUMAR DAS 2418003WL012745 BIJAYA KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281308331 BIJAYA KUMAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003014_220923APB_FTO_557865 Kalinga Gramya Bank UCBA0RRBKGB GOGUA BRANCH-KENDRAPARA 237
2 Pattamundai OR2418003014_220923APB_FTO_557865 State Bank of India SBIN0002100 PATTAMUNDAI 1422
3 Pattamundai OR2418003014_220923APB_FTO_557865 UCO Bank UCBA0001599 BADAMULA BASANTA 1422
4 Pattamundai OR2418003014_220923APB_FTO_557865 Odisha Gramya Bank IOBA0ROGB01 GOGUA 2844

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