Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:43:33 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003027_181223FTO_903624
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-18-003-027-001/319265
(SINGHAGAON) 		2418003000NRG24141220230345098 18/12/2023 PRATIMA DAS 2418003WL024671 PRATIMA DAS 00078 CNRB0018033 237 237 Processed 09/03/2024 1549154808 PRATIMA DAS ()
2 Pattamundai OR-18-003-027-001/319271
(SINGHAGAON) 		2418003027NRG24151220230345726 18/12/2023 RAJIB K SETHI 2418003027WL024762 RAJIB K SETHI 00078 CNRB0018033 2844 2844 Processed 09/03/2024 1549154803 RAJIB K SETHI ()
3 Pattamundai OR-18-003-027-001/319273
(SINGHAGAON) 		2418003027NRG24151220230345729 18/12/2023 BIJULI SETHI 2418003027WL024762 BIJULI SETHI 00078 CNRB0018033 2844 2844 Processed 09/03/2024 1549154806 BIJULI SETHI ()
4 Pattamundai OR-18-003-027-001/319276
(SINGHAGAON) 		2418003000NRG24141220230345099 18/12/2023 SURENDRA MALIK 2418003WL024671 SURENDRA MALIK 00078 CNRB0018033 237 237 Processed 09/03/2024 1549154805 SURENDRA MALIK ()
5 Pattamundai OR-18-003-027-001/319278
(SINGHAGAON) 		2418003027NRG24141220230345097 18/12/2023 KUNJABIHARI JENA 2418003027WL024670 KUNJABIHARI JENA 00078 CNRB0018033 237 237 Processed 09/03/2024 1549154804 KUNJABIHARI JENA ()
6 Pattamundai OR-18-003-027-001/319280
(SINGHAGAON) 		2418003000NRG24141220230345100 18/12/2023 HRUSHIKESH MALIK 2418003WL024671 HRUSHIKESH MALIK 00078 CNRB0018033 237 237 Processed 09/03/2024 1549154807 HRUSHIKESH MALIK ()
SubTotal 6636 6636
7 Pattamundai OR-18-003-027-003/319291
(SINGHAGAON) 		2418003000NRG24141220230345101 18/12/2023 SURATH MALIK 2418003WL024671 SURATH MALIK 00078 CNRB0018088 237 237 Processed 09/03/2024 1549154809 SURATH MALIK ()
SubTotal 237 237
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003027_181223FTO_903624 Canara Bank CNRB0018033 DANDISAHI 6636
2 Pattamundai OR2418003027_181223FTO_903624 Canara Bank CNRB0018088 ANDHARA 237

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