Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:48:37 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_170823FTO_463432
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-18-003-028-001/26826
(SRIRAMPUR) 		2418003000NRG24170820230252886 17/08/2023 KISHAN KUMAR MOHANTY 2418003WL007852 KISHAN KUMAR MOHANTY 00078 CNRB0005928 1422 1422 Processed 30/08/2023 4971654554 KISHAN KUMAR MOHANTY ()
SubTotal 1422 1422
2 Pattamundai OR-18-003-028-001/32520
(SRIRAMPUR) 		2418003000NRG24170820230252894 17/08/2023 ALEKHA MOHANTY 2418003WL007852 ALEKHA MOHANTY 00176 IDIB000P621 1422 1422 Processed 30/08/2023 4971654555 ALEKHA MOHANTY ()
SubTotal 1422 1422
3 Pattamundai OR-18-003-028-001/31873
(SRIRAMPUR) 		2418003000NRG24170820230252891 17/08/2023 ITISHREE BAI 2418003WL007852 ITISHREE BAI 00176 IDIB000S231 1422 1422 Processed 30/08/2023 4971654556 ITISHREE BAI ()
SubTotal 1422 1422
4 Pattamundai OR-18-003-028-001/32485
(SRIRAMPUR) 		2418003000NRG24170820230252892 17/08/2023 SATYABRATA ROUT 2418003WL007852 SATYABRATA ROUT 00415 SBIN0000041 1422 1422 Processed 31/08/2023 4971654557 MR SATYABRATA ROUT ()
SubTotal 1422 1422
5 Pattamundai OR-18-003-028-001/32520
(SRIRAMPUR) 		2418003000NRG24170820230252893 17/08/2023 Mrs MAMATA MOHANTY 2418003WL007852 Mrs MAMATA MOHANTY 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4971654559 MRS MAMATA MOHANTY ()
6 Pattamundai OR-18-003-028-003/31766
(SRIRAMPUR) 		2418003000NRG24170820230252898 17/08/2023 Mr SATYABRAT KUND 2418003WL007852 Mr SATYABRAT KUND 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4971654558 MR SATYABRAT KUND ()
SubTotal 2844 2844
7 Pattamundai OR-18-003-028-001/26826
(SRIRAMPUR) 		2418003000NRG24170820230252887 17/08/2023 Rosan Mohanty 2418003WL007852 Rosan Mohanty 00415 SBIN0016125 1422 1422 Processed 31/08/2023 4971654561 MR ROSAN MOHANTY ()
8 Pattamundai OR-18-003-028-001/31873
(SRIRAMPUR) 		2418003000NRG24170820230252890 17/08/2023 Deepak Kumar Bai 2418003WL007852 Deepak Kumar Bai 00415 SBIN0016125 1422 1422 Processed 31/08/2023 4971654560 DEEPAK KUMAR BAI ()
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003028_170823FTO_463432 Canara Bank CNRB0005928 PATTAMUNDAI 1422
2 Pattamundai OR2418003028_170823FTO_463432 Indian Bank IDIB000P621 PATTA MUNDAI 1422
3 Pattamundai OR2418003028_170823FTO_463432 Indian Bank IDIB000S231 SASAN 1422
4 Pattamundai OR2418003028_170823FTO_463432 State Bank of India SBIN0000041 BHUBANESWAR 1422
5 Pattamundai OR2418003028_170823FTO_463432 State Bank of India SBIN0002100 PATTAMUNDAI 2844
6 Pattamundai OR2418003028_170823FTO_463432 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2844

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