Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:29:13 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003003_090823APB_FTO_430246
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-18-003-003-001/312679
(ANDARA) 		2418003000NRG24090820230248155 09/08/2023 RANJITA MALICK 2418003WL007464 RANJITA MALICK 00078 CNRB0018088 1422 1422 Processed 30/08/2023 4968869539 RANJITA MALLICK CANARA BANK(508532)
2 Pattamundai OR-18-003-003-001/312837
(ANDARA) 		2418003000NRG24090820230248156 09/08/2023 Arun Kumar Mallick 2418003WL007464 Arun Kumar Mallick 00078 CNRB0018088 1422 1422 Processed 30/08/2023 4968869537 MR ARUN KUMAR MALLICK STATE BANK OF INDIA(508548)
3 Pattamundai OR-18-003-003-001/312837
(ANDARA) 		2418003000NRG24090820230248157 09/08/2023 Ronali Mallick 2418003WL007464 Ronali Mallick 00078 CNRB0018088 1422 1422 Processed 30/08/2023 4968869535 RONALI MALLICK CANARA BANK(508532)
4 Pattamundai OR-18-003-003-001/31590
(ANDARA) 		2418003000NRG24090820230248158 09/08/2023 SUSHANTA JENA 2418003WL007464 SUSHANTA JENA 00078 CNRB0018088 1422 1422 Processed 30/08/2023 4968869536 SUSHANT JENA CANARA BANK(508532)
5 Pattamundai OR-18-003-003-001/32125633
(ANDARA) 		2418003000NRG24090820230248160 09/08/2023 Sabitri Padhi 2418003WL007464 Sabitri Padhi 00078 CNRB0018088 1422 1422 Processed 30/08/2023 4968869538 SABITRI PADHI CANARA BANK(508532)
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003003_090823APB_FTO_430246 Canara Bank CNRB0018088 ANDHARA 7110

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