Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:55:00 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003002_290823FTO_483146
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-18-003-002-001/32200
(AMRUTAMANOHI) 		2418003000NRG24290820230256777 29/08/2023 JHARANA MALIK 2418003WL008418 JHARANA MALIK 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269056968 JHARANA MALIK ()
2 Pattamundai OR-18-003-002-001/32401
(AMRUTAMANOHI) 		2418003000NRG24290820230256783 29/08/2023 Subash Malik 2418003WL008418 Subash Malik 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269056973 Subash Malik ()
3 Pattamundai OR-18-003-002-001/32482
(AMRUTAMANOHI) 		2418003000NRG24290820230256786 29/08/2023 MANORAMA DAS 2418003WL008418 MANORAMA DAS 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269056969 MANORAMA DAS ()
SubTotal 8532 8532
4 Pattamundai OR-18-003-002-001/32482
(AMRUTAMANOHI) 		2418003000NRG24290820230256787 29/08/2023 RONIT DAS 2418003WL008418 RONIT DAS 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7269056970 MR RONIT DAS ()
SubTotal 2844 2844
5 Pattamundai OR-18-003-002-001/32377
(AMRUTAMANOHI) 		2418003000NRG24290820230256779 29/08/2023 Rajendra kumar sethi 2418003WL008418 Rajendra kumar sethi 00415 SBIN0016125 2844 2844 Processed 09/11/2023 7269056971 MR RAJENDRA KUMAR SETHI ()
6 Pattamundai OR-18-003-002-001/32377
(AMRUTAMANOHI) 		2418003000NRG24290820230256780 29/08/2023 Rajendra kumar sethi 2418003WL008418 Rajendra kumar sethi 00415 SBIN0016125 237 237 Processed 09/11/2023 7269056972 MR RAJENDRA KUMAR SETHI ()
SubTotal 3081 3081
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003002_290823FTO_483146 Canara Bank CNRB0018088 ANDHARA 8532
2 Pattamundai OR2418003002_290823FTO_483146 State Bank of India SBIN0002100 PATTAMUNDAI 2844
3 Pattamundai OR2418003002_290823FTO_483146 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 3081

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