Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:56:58 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003002_170823FTO_464368
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-18-003-002-001/32255
(AMRUTAMANOHI) 		2418003000NRG24170820230252933 17/08/2023 Damayanti Malik 2418003WL007864 Damayanti Malik 00078 CNRB0018088 1422 1422 Processed 30/08/2023 4973582410 Damayanti Malik ()
2 Pattamundai OR-18-003-002-001/32264
(AMRUTAMANOHI) 		2418003000NRG24170820230252948 17/08/2023 Upendra Kumar 2418003WL007865 Upendra Kumar 00078 CNRB0018088 1422 1422 Processed 30/08/2023 4973582411 Upendra Kumar ()
3 Pattamundai OR-18-003-002-001/32398
(AMRUTAMANOHI) 		2418003000NRG24170820230252936 17/08/2023 Bharati Sethi 2418003WL007864 Bharati Sethi 00078 CNRB0018088 1422 1422 Processed 30/08/2023 4973582409 Bharati Sethi ()
4 Pattamundai OR-18-003-002-002/31582
(AMRUTAMANOHI) 		2418003000NRG24170820230252950 17/08/2023 Kishor Tarai 2418003WL007865 Kishor Tarai 00078 CNRB0018088 1422 1422 Processed 30/08/2023 4973582408 Kishor Tarai ()
SubTotal 5688 5688
5 Pattamundai OR-18-003-002-001/1241
(AMRUTAMANOHI) 		2418003000NRG24170820230252943 17/08/2023 Subrata kumar Malik 2418003WL007865 Subrata kumar Malik 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4973582412 MR SUBRAT KUMAR MALIK ()
6 Pattamundai OR-18-003-002-001/32255
(AMRUTAMANOHI) 		2418003000NRG24170820230252932 17/08/2023 Abhaya Malik 2418003WL007864 Abhaya Malik 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4973582413 MR ABHAYA MALIK ()
7 Pattamundai OR-18-003-002-001/32479
(AMRUTAMANOHI) 		2418003000NRG24170820230252938 17/08/2023 Sumant Sethi 2418003WL007864 Sumant Sethi 00415 SBIN0002100 1422 1422 Processed 31/08/2023 4973582414 MR SUMANT SETHI ()
SubTotal 4266 4266
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003002_170823FTO_464368 Canara Bank CNRB0018088 ANDHARA 5688
2 Pattamundai OR2418003002_170823FTO_464368 State Bank of India SBIN0002100 PATTAMUNDAI 4266

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