Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:20:14 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003003_080923FTO_504384
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-18-003-003-001/4337
(ANDARA) 		2418003000NRG24080920230259938 08/09/2023 SHANTILATA MALLICK 2418003WL009042 SHANTILATA MALLICK 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7256298957 SHANTILATA MALLICK ()
2 Pattamundai OR-18-003-003-001/6063
(ANDARA) 		2418003000NRG24080920230259940 08/09/2023 RASHMITA NAYAK 2418003WL009042 RASHMITA NAYAK 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7256298958 RASHMITA NAYAK ()
SubTotal 5688 5688
3 Pattamundai OR-18-003-003-001/31590
(ANDARA) 		2418003003NRG24070920230259545 08/09/2023 TIKI JENA 2418003003WL008950 TIKI JENA 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7256298961 TIKI JENA ()
4 Pattamundai OR-18-003-003-001/32125322
(ANDARA) 		2418003003NRG24070920230259541 08/09/2023 Prathini Mallick 2418003003WL008949 Prathini Mallick 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7256298959 Prathini Mallick ()
5 Pattamundai OR-18-003-003-001/32125650
(ANDARA) 		2418003000NRG24080920230259936 08/09/2023 Dipanjali Mallick 2418003WL009042 Dipanjali Mallick 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7256298971 Dipanjali Mallick ()
6 Pattamundai OR-18-003-003-001/32125651
(ANDARA) 		2418003003NRG24070920230259542 08/09/2023 Baluri Mallick 2418003003WL008949 Baluri Mallick 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7256298967 Baluri Mallick ()
7 Pattamundai OR-18-003-003-001/32125652
(ANDARA) 		2418003003NRG24070920230259543 08/09/2023 Lakshmipriya Mallick 2418003003WL008949 Lakshmipriya Mallick 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7256298962 Lakshmipriya Mallick ()
8 Pattamundai OR-18-003-003-001/32125653
(ANDARA) 		2418003000NRG24080920230259937 08/09/2023 Sanjukta Nayak 2418003WL009042 Sanjukta Nayak 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7256298972 Sanjukta Nayak ()
9 Pattamundai OR-18-003-003-001/4616
(ANDARA) 		2418003000NRG24080920230259947 08/09/2023 DASARATHI NAYAK 2418003WL009043 DASARATHI NAYAK 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256298970 DASARATHI NAYAK ()
10 Pattamundai OR-18-003-003-001/4618
(ANDARA) 		2418003003NRG24070920230259546 08/09/2023 Nirakar Nayak 2418003003WL008950 Nirakar Nayak 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7256298974 Nirakar Nayak ()
11 Pattamundai OR-18-003-003-001/4668
(ANDARA) 		2418003000NRG24080920230259948 08/09/2023 Nirakar Malik 2418003WL009043 Nirakar Malik 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256298963 Nirakar Malik ()
12 Pattamundai OR-18-003-003-001/4668
(ANDARA) 		2418003000NRG24080920230259949 08/09/2023 Sabitri Malik 2418003WL009043 Sabitri Malik 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256298964 Sabitri Malik ()
13 Pattamundai OR-18-003-003-001/5012
(ANDARA) 		2418003000NRG24080920230259950 08/09/2023 Kalpana Rout 2418003WL009043 Kalpana Rout 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256298969 Kalpana Rout ()
14 Pattamundai OR-18-003-003-001/5099
(ANDARA) 		2418003003NRG24080920230259771 08/09/2023 GOBARDHANA SETHI 2418003003WL009004 GOBARDHANA SETHI 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7256298968 GOBARDHANA SETHI ()
15 Pattamundai OR-18-003-003-001/6193
(ANDARA) 		2418003000NRG24080920230259951 08/09/2023 GAYADHAR MALLICK 2418003WL009043 GAYADHAR MALLICK 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256298966 GAYADHAR MALLICK ()
16 Pattamundai OR-18-003-003-001/6193
(ANDARA) 		2418003000NRG24080920230259952 08/09/2023 JAYANTI MALLICK 2418003WL009043 JAYANTI MALLICK 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256298960 JAYANTI MALLICK ()
17 Pattamundai OR-18-003-003-001/6245
(ANDARA) 		2418003003NRG24070920230259548 08/09/2023 Anusaya Malik 2418003003WL008950 Anusaya Malik 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7256298973 Anusaya Malik ()
18 Pattamundai OR-18-003-003-001/6553
(ANDARA) 		2418003000NRG24080920230259941 08/09/2023 PRABIRA SAHOO 2418003WL009042 PRABIRA SAHOO 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7256298965 PRABIRA SAHOO ()
SubTotal 36972 36972
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003003_080923FTO_504384 Canara Bank CNRB0018033 DANDISAHI 5688
2 Pattamundai OR2418003003_080923FTO_504384 Canara Bank CNRB0018088 ANDHARA 36972

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