Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:27:47 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003001_040723FTO_309620
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-18-003-001-001/3335
(ALPUA) 		2418003000NRG24040720230203708 04/07/2023 Rakesha Malik 2418003WL005785 Rakesha Malik 00078 CNRB0018033 948 948 Processed 30/08/2023 4964242270 Rakesha Malik ()
SubTotal 948 948
2 Pattamundai OR-18-003-001-002/33161
(ALPUA) 		2418003000NRG24040720230203786 04/07/2023 SURENDRA PARIDA 2418003WL005785 SURENDRA PARIDA 00152 HDFC0002283 711 711 Processed 30/08/2023 4964242269 SURENDRA PARIDA ()
SubTotal 711 711
3 Pattamundai OR-18-003-001-002/31593
(ALPUA) 		2418003000NRG24040720230203731 04/07/2023 BALAKRUSHNA ROUL 2418003WL005785 BALAKRUSHNA ROUL 00220 UCBA0RRBKGB 711 711 Rejected 30/08/2023 4964242257 No Such Account
SubTotal 711 711
4 Pattamundai OR-18-003-001-001/31750
(ALPUA) 		2418003000NRG24040720230203681 04/07/2023 SAGAR JENA 2418003WL005785 SAGAR JENA 00415 SBIN0002100 948 948 Rejected 30/08/2023 4964242252 No Such Account
SubTotal 948 948
5 Pattamundai OR-18-003-001-001/33312
(ALPUA) 		2418003000NRG24040720230203707 04/07/2023 PRAMOD JENA 2418003WL005785 PRAMOD JENA 00415 SBIN0008092 948 948 Processed 30/08/2023 4964242263 MR PRAMOD JENA ()
6 Pattamundai OR-18-003-001-002/31575
(ALPUA) 		2418003000NRG24040720230203729 04/07/2023 TAPASH JENA 2418003WL005785 TAPASH JENA 00415 SBIN0008092 474 474 Processed 30/08/2023 4964242267 MR TAPAS JENA ()
7 Pattamundai OR-18-003-001-002/31594
(ALPUA) 		2418003000NRG24040720230203732 04/07/2023 CHARAN MALIK 2418003WL005785 CHARAN MALIK 00415 SBIN0008092 711 711 Processed 30/08/2023 4964242254 MR CHARAN MALLIK ()
8 Pattamundai OR-18-003-001-002/32852
(ALPUA) 		2418003000NRG24040720230203749 04/07/2023 Bikash Barik 2418003WL005785 Bikash Barik 00415 SBIN0008092 474 474 Processed 30/08/2023 4964242258 MR BIKASH BARIK ()
9 Pattamundai OR-18-003-001-002/32980
(ALPUA) 		2418003000NRG24040720230203760 04/07/2023 SUBRAT SAHOO 2418003WL005785 SUBRAT SAHOO 00415 SBIN0008092 711 711 Processed 30/08/2023 4964242262 MR SUBRAT SAHOO ()
10 Pattamundai OR-18-003-001-002/33001
(ALPUA) 		2418003000NRG24040720230203765 04/07/2023 SATYABAN SAHOO 2418003WL005785 SATYABAN SAHOO 00415 SBIN0008092 711 711 Processed 30/08/2023 4964242255 MR SATYABAN SAHOO ()
11 Pattamundai OR-18-003-001-002/33007
(ALPUA) 		2418003000NRG24040720230203767 04/07/2023 RAJESH SETHI 2418003WL005785 RAJESH SETHI 00415 SBIN0008092 711 711 Processed 30/08/2023 4964242266 MR RAJESH SETHY ()
12 Pattamundai OR-18-003-001-002/33025
(ALPUA) 		2418003000NRG24040720230203772 04/07/2023 SUDHANSU SEKHAR DAS 2418003WL005785 SUDHANSU SEKHAR DAS 00415 SBIN0008092 711 711 Processed 30/08/2023 4964242259 MR SUDHANSUSEKHAR DAS ()
13 Pattamundai OR-18-003-001-002/33043
(ALPUA) 		2418003000NRG24040720230203773 04/07/2023 Panch kedarnath Das 2418003WL005785 Panch kedarnath Das 00415 SBIN0008092 711 711 Processed 30/08/2023 4964242264 MR PANCHA KEDARNATH DAS ()
14 Pattamundai OR-18-003-001-002/33091
(ALPUA) 		2418003000NRG24040720230203778 04/07/2023 SUJATA DAS 2418003WL005785 SUJATA DAS 00415 SBIN0008092 711 711 Processed 30/08/2023 4964242260 MRS SUJATA DAS ()
15 Pattamundai OR-18-003-001-002/33179
(ALPUA) 		2418003000NRG24040720230203789 04/07/2023 Rajendra Kumar Bihari 2418003WL005785 Rajendra Kumar Bihari 00415 SBIN0008092 711 711 Processed 30/08/2023 4964242253 MR RAJENDRA KUMAR BIHARI ()
16 Pattamundai OR-18-003-001-002/3913
(ALPUA) 		2418003000NRG24040720230203801 04/07/2023 BANAMBARA SAHANI 2418003WL005785 BANAMBARA SAHANI 00415 SBIN0008092 711 711 Processed 30/08/2023 4964242261 MR BANAMBAR SAHANI ()
17 Pattamundai OR-18-003-001-002/4073
(ALPUA) 		2418003000NRG24040720230203821 04/07/2023 HIMANSHU BEHERA 2418003WL005785 HIMANSHU BEHERA 00415 SBIN0008092 474 474 Processed 30/08/2023 4964242265 MR HIMANSU SEKHAR BEHERA ()
SubTotal 8769 8769
18 Pattamundai OR-18-003-001-001/3368
(ALPUA) 		2418003000NRG24040720230203718 04/07/2023 NIRAKAR JENA 2418003WL005785 NIRAKAR JENA 00468 UBIN0571601 948 948 Processed 30/08/2023 4964242256 NIRAKAR JENA ()
SubTotal 948 948
19 Pattamundai OR-18-003-001-001/31753
(ALPUA) 		2418003000NRG24040720230203683 04/07/2023 Ranjita Jena 2418003WL005785 Ranjita Jena 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964242268 Ranjita Jena ()
20 Pattamundai OR-18-003-001-001/32898
(ALPUA) 		2418003000NRG24040720230203689 04/07/2023 Suresh Jena 2418003WL005785 Suresh Jena 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964242251 Suresh Jena ()
21 Pattamundai OR-18-003-001-002/3977
(ALPUA) 		2418003000NRG24040720230203816 04/07/2023 DINABANDHU MALLICK 2418003WL005785 DINABANDHU MALLICK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4964242250 DINABANDHU MALLICK ()
SubTotal 2607 2607
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003001_040723FTO_309620 Canara Bank CNRB0018033 DANDISAHI 948
2 Pattamundai OR2418003001_040723FTO_309620 HDFC Bank HDFC0002283 PATTAMUNDAI 711
3 Pattamundai OR2418003001_040723FTO_309620 Kalinga Gramya Bank UCBA0RRBKGB KGB,Choudakulat 711
4 Pattamundai OR2418003001_040723FTO_309620 State Bank of India SBIN0002100 PATTAMUNDAI 948
5 Pattamundai OR2418003001_040723FTO_309620 State Bank of India SBIN0008092 KAIPADA 8769
6 Pattamundai OR2418003001_040723FTO_309620 Union Bank of India UBIN0571601 PATTAMUNDAI 948
7 Pattamundai OR2418003001_040723FTO_309620 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 2607

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