Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:49:00 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003002_070923FTO_500844
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) 		2418003000NRG24070920230259209 07/09/2023 Damayanti Malik 2418003WL008888 Damayanti Malik 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7263093524 Damayanti Malik ()
2 Pattamundai OR-18-003-002-001/32264
(AMRUTAMANOHI) 		2418003000NRG24070920230259224 07/09/2023 Upendra Kumar 2418003WL008889 Upendra Kumar 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7263093525 Upendra Kumar ()
3 Pattamundai OR-18-003-002-001/32398
(AMRUTAMANOHI) 		2418003000NRG24070920230259212 07/09/2023 Bharati Sethi 2418003WL008888 Bharati Sethi 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7263093523 Bharati Sethi ()
4 Pattamundai OR-18-003-002-002/31582
(AMRUTAMANOHI) 		2418003000NRG24070920230259227 07/09/2023 Kishor Tarai 2418003WL008889 Kishor Tarai 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7263093522 Kishor Tarai ()
SubTotal 11376 11376
5 Pattamundai OR-18-003-002-001/32216
(AMRUTAMANOHI) 		2418003000NRG24070920230259220 07/09/2023 Sangram Malik 2418003WL008889 Sangram Malik 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7263093526 MR SANGRAM SEKHAR MALIK ()
6 Pattamundai OR-18-003-002-001/32255
(AMRUTAMANOHI) 		2418003000NRG24070920230259208 07/09/2023 Abhaya Malik 2418003WL008888 Abhaya Malik 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7263093527 MR ABHAYA MALIK ()
7 Pattamundai OR-18-003-002-001/32479
(AMRUTAMANOHI) 		2418003000NRG24070920230259214 07/09/2023 Sumant Sethi 2418003WL008888 Sumant Sethi 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7263093528 MR SUMANT SETHI ()
SubTotal 8532 8532
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003002_070923FTO_500844 Canara Bank CNRB0018088 ANDHARA 11376
2 Pattamundai OR2418003002_070923FTO_500844 State Bank of India SBIN0002100 PATTAMUNDAI 8532

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