Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:59:21 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003002_060423FTO_13167
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-18-003-002-001/31609
(AMRUTAMANOHI) 		2418003000NRG23250820220341210 06/04/2023 Manorama Sethi 2418003WL0011598 Manorama Sethi 00078 CNRB0018033 1332 1332 Rejected 10/05/2023 1394281846 No Such Account
2 Pattamundai OR-18-003-002-001/31609
(AMRUTAMANOHI) 		2418003000NRG23250820220341211 06/04/2023 Manorama Sethi 2418003WL0011598 Manorama Sethi 00078 CNRB0018033 888 888 Rejected 10/05/2023 1394281861 No Such Account
3 Pattamundai OR-18-003-002-001/32412
(AMRUTAMANOHI) 		2418003000NRG23250820220341212 06/04/2023 Arati Malik 2418003WL0011598 Arati Malik 00078 CNRB0018033 1332 1332 Rejected 10/05/2023 1394281860 No Such Account
4 Pattamundai OR-18-003-002-001/32412
(AMRUTAMANOHI) 		2418003000NRG23250820220341213 06/04/2023 Arati Malik 2418003WL0011598 Arati Malik 00078 CNRB0018033 1332 1332 Rejected 10/05/2023 1394281859 No Such Account
5 Pattamundai OR-18-003-002-001/32412
(AMRUTAMANOHI) 		2418003000NRG23250820220341214 06/04/2023 Arati Malik 2418003WL0011598 Arati Malik 00078 CNRB0018033 1332 1332 Rejected 10/05/2023 1394281858 No Such Account
6 Pattamundai OR-18-003-002-001/32412
(AMRUTAMANOHI) 		2418003002NRG23080920220348449 06/04/2023 Arati Malik 2418003WL0012319 Arati Malik 00078 CNRB0018033 1332 1332 Rejected 10/05/2023 1394281856 No Such Account
7 Pattamundai OR-18-003-002-001/32412
(AMRUTAMANOHI) 		2418003002NRG23080920220348450 06/04/2023 Arati Malik 2418003WL0012319 Arati Malik 00078 CNRB0018033 666 666 Rejected 10/05/2023 1394281855 No Such Account
8 Pattamundai OR-18-003-002-001/32412
(AMRUTAMANOHI) 		2418003000NRG23250820220341208 06/04/2023 Arati Malik 2418003WL0011598 Arati Malik 00078 CNRB0018033 1332 1332 Rejected 10/05/2023 1394281857 No Such Account
9 Pattamundai OR-18-003-002-001/8478
(AMRUTAMANOHI) 		2418003000NRG23250820220341209 06/04/2023 Tilak Kumar Sethi 2418003WL0011598 Tilak Kumar Sethi 00078 CNRB0018033 1332 1332 Rejected 10/05/2023 1394281847 No Such Account
SubTotal 10878 10878
10 Pattamundai OR-18-003-002-001/1236
(AMRUTAMANOHI) 		2418003000NRG23140920220351578 06/04/2023 Sukanti Malik 2418003WL0012628 Sukanti Malik 00078 CNRB0018088 1332 1332 Rejected 10/05/2023 1394281848 No Such Account
11 Pattamundai OR-18-003-002-001/1357
(AMRUTAMANOHI) 		2418003000NRG23090120230447690 06/04/2023 Mina Malik 2418003WL0019750 Mina Malik 00078 CNRB0018088 1110 1110 Processed 10/05/2023 1394281849 Mina Malik ()
12 Pattamundai OR-18-003-002-001/32366
(AMRUTAMANOHI) 		2418003000NRG23240820220339878 06/04/2023 Bilasini Sethi 2418003WL0011462 Bilasini Sethi 00078 CNRB0018088 666 666 Processed 10/05/2023 1394281852 Bilasini Sethi ()
13 Pattamundai OR-18-003-002-001/32366
(AMRUTAMANOHI) 		2418003000NRG23240820220339879 06/04/2023 Bilasini Sethi 2418003WL0011462 Bilasini Sethi 00078 CNRB0018088 1332 1332 Processed 10/05/2023 1394281853 Bilasini Sethi ()
14 Pattamundai OR-18-003-002-001/32366
(AMRUTAMANOHI) 		2418003000NRG23240820220339880 06/04/2023 Bilasini Sethi 2418003WL0011462 Bilasini Sethi 00078 CNRB0018088 1332 1332 Processed 10/05/2023 1394281854 Bilasini Sethi ()
15 Pattamundai OR-18-003-002-001/32423
(AMRUTAMANOHI) 		2418003000NRG23010820220324122 06/04/2023 Bharati Malik 2418003WL0010611 Bharati Malik 00078 CNRB0018088 1332 1332 Processed 10/05/2023 1394281850 Bharati Malik ()
SubTotal 7104 7104
16 Pattamundai OR-18-003-002-001/32097
(AMRUTAMANOHI) 		2418003000NRG23090120230447691 06/04/2023 CHUMUKI SETHY 2418003WL0019750 CHUMUKI SETHY 00415 SBIN0002100 1110 1110 Processed 10/05/2023 1394281851 MRS CHUMUKI SETHI ()
SubTotal 1110 1110
Total 19092 19092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003002_060423FTO_13167 Canara Bank CNRB0018033 DANDISAHI 10878
2 Pattamundai OR2418003002_060423FTO_13167 Canara Bank CNRB0018088 ANDHARA 7104
3 Pattamundai OR2418003002_060423FTO_13167 State Bank of India SBIN0002100 PATTAMUNDAI 1110

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