Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:36:32 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003016_011123APB_FTO_710464
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-18-003-016-005/3153678-A
(DOSIA)
2418003000NRG24311020230309546 01/11/2023 BASANTILATA ROUT 2418003WL018523 BASANTILATA ROUT 00176 IDIB000O018 2844 2844 Processed 11/11/2023 7386927894 Mrs. BASANTI LATA ROUT INDIAN BANK(607105)
SubTotal 2844 2844
2 Pattamundai OR-18-003-016-002/31537017
(DOSIA)
2418003000NRG24311020230309538 01/11/2023 RANJULATA MOHAPATRA 2418003WL018523 RANJULATA MOHAPATRA 00176 IDIB000P621 2844 2844 Processed 11/11/2023 7386927891 Mrs. RANJULATA MOHAPATRA INDIAN BANK(607105)
3 Pattamundai OR-18-003-016-002/31537017
(DOSIA)
2418003000NRG24311020230309537 01/11/2023 SATYABAN MOHAPATRA 2418003WL018523 SATYABAN MOHAPATRA 00176 IDIB000P621 2844 2844 Processed 11/11/2023 7386927892 SATYABAN MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pattamundai OR-18-003-016-002/315386
(DOSIA)
2418003000NRG24311020230309542 01/11/2023 SAPAN KUMAR DAS 2418003WL018523 SAPAN KUMAR DAS 00176 IDIB000P621 2844 2844 Processed 11/11/2023 7386927893 SAPAN KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
5 Pattamundai OR-18-003-016-002/315386
(DOSIA)
2418003000NRG24311020230309539 01/11/2023 DHANESWAR DAS 2418003WL018523 DHANESWAR DAS 00354 PUNB0675500 2844 2844 Processed 11/11/2023 7386927895 DHANESWAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
6 Pattamundai OR-18-003-016-002/315386
(DOSIA)
2418003000NRG24311020230309541 01/11/2023 BIPINI BIHARI DAS 2418003WL018523 BIPINI BIHARI DAS 00415 SBIN0002100 2844 2844 Processed 11/11/2023 7386927887 MR BIPIN BIHARI DAS STATE BANK OF INDIA(508548)
7 Pattamundai OR-18-003-016-005/31536830
(DOSIA)
2418003000NRG24311020230309547 01/11/2023 UMESH CH PRADHAN 2418003WL018523 UMESH CH PRADHAN 00415 SBIN0002100 2844 2844 Processed 11/11/2023 7386927885 Mr. UMESH CHANDRA PRADHAN INDIAN BANK(607105)
8 Pattamundai OR-18-003-016-005/31537199
(DOSIA)
2418003000NRG24311020230309548 01/11/2023 PARESWAR ROUT 2418003WL018523 PARESWAR ROUT 00415 SBIN0002100 2844 2844 Processed 11/11/2023 7386927888 PARESHWAR ROUT HDFC BANK LTD(607152)
SubTotal 8532 8532
9 Pattamundai OR-18-003-016-005/3153595
(DOSIA)
2418003000NRG24311020230309543 01/11/2023 PRATAP KU SAHOO 2418003WL018523 PRATAP KU SAHOO 00415 SBIN0012059 2844 2844 Processed 11/11/2023 7386927886 PRATAP KUMAR SAHU CANARA BANK(508532)
SubTotal 2844 2844
10 Pattamundai OR-18-003-016-005/3153649
(DOSIA)
2418003000NRG24311020230309545 01/11/2023 NIRMAL KU ROUT 2418003WL018523 NIRMAL KU ROUT 00415 SBIN0016125 2844 2844 Processed 11/11/2023 7386927889 MR NIRMAL KUMAR ROUT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 Pattamundai OR-18-003-016-005/3153640
(DOSIA)
2418003000NRG24311020230309544 01/11/2023 NAKUL ROUT 2418003WL018523 NAKUL ROUT 00654 IOBA0ROGB01 2844 2844 Processed 11/11/2023 7386927890 NAKUL ROUT ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003016_011123APB_FTO_710464 Indian Bank IDIB000O018 OUPADA 2844
2 Pattamundai OR2418003016_011123APB_FTO_710464 Indian Bank IDIB000P621 PATTA MUNDAI 8532
3 Pattamundai OR2418003016_011123APB_FTO_710464 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 2844
4 Pattamundai OR2418003016_011123APB_FTO_710464 State Bank of India SBIN0002100 PATTAMUNDAI 8532
5 Pattamundai OR2418003016_011123APB_FTO_710464 State Bank of India SBIN0012059 RAJNAGAR 2844
6 Pattamundai OR2418003016_011123APB_FTO_710464 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2844
7 Pattamundai OR2418003016_011123APB_FTO_710464 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 2844

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