Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:21:30 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003027_291223FTO_950683
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-18-003-027-001/319270
(SINGHAGAON) 		2418003027NRG24291220230356791 29/12/2023 Bikram Charan Malik 2418003027WL026431 Bikram Charan Malik 00078 CNRB0018033 2844 2844 Processed 09/03/2024 1550247782 Bikram Charan Malik ()
2 Pattamundai OR-18-003-027-001/319271
(SINGHAGAON) 		2418003027NRG24291220230356792 29/12/2023 RAJIB K SETHI 2418003027WL026431 RAJIB K SETHI 00078 CNRB0018033 2844 2844 Processed 09/03/2024 1550247783 RAJIB K SETHI ()
3 Pattamundai OR-18-003-027-001/319273
(SINGHAGAON) 		2418003027NRG24291220230356795 29/12/2023 BIJULI SETHI 2418003027WL026431 BIJULI SETHI 00078 CNRB0018033 2844 2844 Processed 09/03/2024 1550247784 BIJULI SETHI ()
SubTotal 8532 8532
4 Pattamundai OR-18-003-027-003/318138
(SINGHAGAON) 		2418003027NRG24291220230356797 29/12/2023 Gouri Malik 2418003027WL026431 Gouri Malik 00078 CNRB0018088 2844 2844 Processed 09/03/2024 1550247785 Gouri Malik ()
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003027_291223FTO_950683 Canara Bank CNRB0018033 DANDISAHI 8532
2 Pattamundai OR2418003027_291223FTO_950683 Canara Bank CNRB0018088 ANDHARA 2844

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