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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:16:53 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003002_290823APB_FTO_483148
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-18-003-002-001/32383
(AMRUTAMANOHI) 		2418003000NRG24290820230256782 29/08/2023 TILATAMA BARIK 2418003WL008418 TILATAMA BARIK 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268964365 TILATAMA BARIK CANARA BANK(508532)
SubTotal 2844 2844
2 Pattamundai OR-18-003-002-001/32377
(AMRUTAMANOHI) 		2418003000NRG24290820230256778 29/08/2023 Sagarika Sethi 2418003WL008418 Sagarika Sethi 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7268964367 SAGARIKA SETHI CANARA BANK(508532)
3 Pattamundai OR-18-003-002-001/32383
(AMRUTAMANOHI) 		2418003000NRG24290820230256781 29/08/2023 ABINASH BARIK 2418003WL008418 ABINASH BARIK 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7268964364 ABINASH BARIK BANK OF BARODA(606985)
4 Pattamundai OR-18-003-002-001/32480
(AMRUTAMANOHI) 		2418003000NRG24290820230256785 29/08/2023 JITENDRA SETHI 2418003WL008418 JITENDRA SETHI 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7268964366 Mr. JITENDRA SETHI BANK OF MAHARASHTRA(607387)
SubTotal 8532 8532
5 Pattamundai OR-18-003-002-001/32200
(AMRUTAMANOHI) 		2418003000NRG24290820230256776 29/08/2023 Susant Malik 2418003WL008418 Susant Malik 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7268964363 MR SUSANTA KUMAR MALIK STATE BANK OF INDIA(508548)
6 Pattamundai OR-18-003-002-001/32480
(AMRUTAMANOHI) 		2418003000NRG24290820230256784 29/08/2023 PREMALATA SETHI 2418003WL008418 PREMALATA SETHI 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7268964362 MRS PREMALATA SETHI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003002_290823APB_FTO_483148 Canara Bank CNRB0018033 DANDISAHI 2844
2 Pattamundai OR2418003002_290823APB_FTO_483148 Canara Bank CNRB0018088 ANDHARA 8532
3 Pattamundai OR2418003002_290823APB_FTO_483148 State Bank of India SBIN0002100 PATTAMUNDAI 5688

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