Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:36:48 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003007_030523FTO_76187
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-18-003-007-005/29614
(BADAPADA) 		2418003007NRG24030520230034431 03/05/2023 MANJULATA MALLIKA 2418003007WL001093 MANJULATA MALLIKA 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1494891676 MANJULATA MALLIKA ()
2 Pattamundai OR-18-003-007-005/29633
(BADAPADA) 		2418003007NRG24030520230034437 03/05/2023 KARUNAKAR MALIK 2418003007WL001093 KARUNAKAR MALIK 00078 CNRB0018041 237 237 Processed 12/05/2023 1494891675 KARUNAKAR MALIK ()
3 Pattamundai OR-18-003-007-005/29633
(BADAPADA) 		2418003007NRG24030520230034438 03/05/2023 Mr. LIKASHKUMAR MALIK 2418003007WL001093 Mr. LIKASHKUMAR MALIK 00078 CNRB0018041 1422 1422 Processed 12/05/2023 1494891677 Mr. LIKASHKUMAR MALIK ()
4 Pattamundai OR-18-003-007-005/29653
(BADAPADA) 		2418003007NRG24030520230034446 03/05/2023 MALAYA SUTAR 2418003007WL001093 MALAYA SUTAR 00078 CNRB0018041 1422 1422 Processed 12/05/2023 1494891679 MALAYA SUTAR ()
5 Pattamundai OR-18-003-007-005/315686
(BADAPADA) 		2418003007NRG24030520230034457 03/05/2023 ABHIMANYU MALLIK 2418003007WL001093 ABHIMANYU MALLIK 00078 CNRB0018041 237 237 Processed 12/05/2023 1494891678 ABHIMANYU MALLIK ()
6 Pattamundai OR-18-003-007-005/3160000230
(BADAPADA) 		2418003007NRG24030520230034465 03/05/2023 Mr. RAMA KANTA SUTAR 2418003007WL001093 Mr. RAMA KANTA SUTAR 00078 CNRB0018041 1422 1422 Processed 12/05/2023 1494891680 Mr. RAMA KANTA SUTAR ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003007_030523FTO_76187 Canara Bank CNRB0018041 BADAPADA 5925

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