Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:43:34 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003029_031023APB_FTO_593360
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-18-003-029-001/3125690
(TARADIPAL) 		2418003029NRG24300920230284031 03/10/2023 SANJUKTA SAHOO 2418003029WL014119 SANJUKTA SAHOO 00078 CNRB0018033 1422 1422 Processed 09/11/2023 7275963212 SANJUKTA SAHOO CANARA BANK(508532)
2 Pattamundai OR-18-003-029-001/3125691
(TARADIPAL) 		2418003029NRG24300920230284028 03/10/2023 RASHMI REKHA NAYAK 2418003029WL014117 RASHMI REKHA NAYAK 00078 CNRB0018033 1422 1422 Processed 09/11/2023 7275963210 RASMIREKHA NAYAK CANARA BANK(508532)
3 Pattamundai OR-18-003-029-001/3125693
(TARADIPAL) 		2418003029NRG24300920230284450 03/10/2023 GEETA MALIK 2418003029WL014235 GEETA MALIK 00078 CNRB0018033 1422 1422 Processed 09/11/2023 7275963211 GEETA MALIK CANARA BANK(508532)
4 Pattamundai OR-18-003-029-001/37226
(TARADIPAL) 		2418003029NRG24300920230284388 03/10/2023 Ranjita Sahoo 2418003029WL014222 Ranjita Sahoo 00078 CNRB0018033 1422 1422 Processed 09/11/2023 7275963209 RANJITA SAHOO CANARA BANK(508532)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003029_031023APB_FTO_593360 Canara Bank CNRB0018033 DANDISAHI 5688

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