Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:58:09 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418004008_120123FTO_1011007
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 Aul OR-18-004-008-002/86878
(PATRA PUR) 		2418004008NRG23120120230450875 12/01/2023 Dharitri patra 2418004008WL0019903 Dharitri patra 00176 IDIB000A081 1110 1110 Processed 24/02/2023 9119182548 Dharitri patra ()
SubTotal 1110 1110
2 Aul OR-18-004-008-002/86294
(PATRA PUR) 		2418004008NRG23120120230450854 12/01/2023 AMULYA KUMAR PARIDA 2418004008WL0019903 AMULYA KUMAR PARIDA 00176 IDIB000S712 1332 1332 Processed 24/02/2023 9119182559 AMULYA KUMAR PARIDA ()
3 Aul OR-18-004-008-002/86821
(PATRA PUR) 		2418004008NRG23120120230450863 12/01/2023 Kabita malik 2418004008WL0019903 Kabita malik 00176 IDIB000S712 1332 1332 Processed 24/02/2023 9119182558 Kabita malik ()
4 Aul OR-18-004-008-002/86860
(PATRA PUR) 		2418004008NRG23120120230450870 12/01/2023 Pravati sethi 2418004008WL0019903 Pravati sethi 00176 IDIB000S712 1332 1332 Processed 24/02/2023 9119182550 Pravati sethi ()
5 Aul OR-18-004-008-002/86869
(PATRA PUR) 		2418004008NRG23120120230450871 12/01/2023 minati sethi 2418004008WL0019903 minati sethi 00176 IDIB000S712 1332 1332 Processed 24/02/2023 9119182552 minati sethi ()
6 Aul OR-18-004-008-002/86877
(PATRA PUR) 		2418004008NRG23120120230450874 12/01/2023 Kanchan sahoo 2418004008WL0019903 Kanchan sahoo 00176 IDIB000S712 1110 1110 Processed 24/02/2023 9119182551 Kanchan sahoo ()
7 Aul OR-18-004-008-002/86885
(PATRA PUR) 		2418004008NRG23120120230450878 12/01/2023 Lata malik 2418004008WL0019903 Lata malik 00176 IDIB000S712 1110 1110 Rejected 24/02/2023 9119182549 A/c Blocked or Frozen
SubTotal 7548 7548
8 Aul OR-18-004-008-001/86479
(PATRA PUR) 		2418004008NRG23120120230450843 12/01/2023 TAPASWINI PARIDA 2418004008WL0019903 TAPASWINI PARIDA 00415 SBIN0002100 1332 1332 Processed 24/02/2023 9119182553 MRS TAPASWINI PARIDA ()
9 Aul OR-18-004-008-002/86880
(PATRA PUR) 		2418004008NRG23120120230450877 12/01/2023 bharati sethi 2418004008WL0019903 bharati sethi 00415 SBIN0002100 1110 1110 Processed 24/02/2023 9119182554 MRS BHARATI SETHI ()
SubTotal 2442 2442
10 Aul OR-18-004-008-002/6932
(PATRA PUR) 		2418004008NRG23120120230450850 12/01/2023 Tulasi malik 2418004008WL0019903 Tulasi malik 00415 SBIN0016125 1332 1332 Processed 24/02/2023 9119182555 MRS TULASHI MALLICK ()
11 Aul OR-18-004-008-002/6939
(PATRA PUR) 		2418004008NRG23120120230450852 12/01/2023 MANASI PARIDA 2418004008WL0019903 MANASI PARIDA 00415 SBIN0016125 1332 1332 Processed 24/02/2023 9119182560 MRS MANASI PARIDA ()
SubTotal 2664 2664
12 Aul OR-18-004-008-002/86821
(PATRA PUR) 		2418004008NRG23120120230450862 12/01/2023 Kalandi malik 2418004008WL0019903 Kalandi malik 00468 UBIN0571601 1332 1332 Processed 24/02/2023 9119182557 Kalandi malik ()
13 Aul OR-18-004-008-002/86879
(PATRA PUR) 		2418004008NRG23120120230450876 12/01/2023 Bharati sethi 2418004008WL0019903 Bharati sethi 00468 UBIN0571601 1110 1110 Processed 24/02/2023 9119182556 Bharati sethi ()
SubTotal 2442 2442
Total 16206 16206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Aul OR2418004008_120123FTO_1011007 Indian Bank IDIB000A081 PATTAMUNDAI 1110
2 Aul OR2418004008_120123FTO_1011007 Indian Bank IDIB000S712 SINGRI 7548
3 Aul OR2418004008_120123FTO_1011007 State Bank of India SBIN0002100 PATTAMUNDAI 2442
4 Aul OR2418004008_120123FTO_1011007 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2664
5 Aul OR2418004008_120123FTO_1011007 Union Bank of India UBIN0571601 PATTAMUNDAI 2442

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