Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:46:28 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003007_260523FTO_157766
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-18-003-007-005/29633
(BADAPADA) 		2418003007NRG24250520230083216 26/05/2023 Mr. LIKASHKUMAR MALIK 2418003007WL002591 Mr. LIKASHKUMAR MALIK 00078 CNRB0018041 1185 1185 Processed 31/05/2023 1977701771 Mr. LIKASHKUMAR MALIK ()
2 Pattamundai OR-18-003-007-005/29653
(BADAPADA) 		2418003007NRG24250520230083228 26/05/2023 MALAYA SUTAR 2418003007WL002591 MALAYA SUTAR 00078 CNRB0018041 1422 1422 Processed 31/05/2023 1977701773 MALAYA SUTAR ()
3 Pattamundai OR-18-003-007-005/315586
(BADAPADA) 		2418003007NRG24250520230083229 26/05/2023 KAPIL MALIK 2418003007WL002591 KAPIL MALIK 00078 CNRB0018041 1422 1422 Processed 31/05/2023 1977701772 KAPIL MALIK ()
4 Pattamundai OR-18-003-007-005/315678-B
(BADAPADA) 		2418003007NRG24250520230083239 26/05/2023 Mr. JINA MALIK 2418003007WL002591 Mr. JINA MALIK 00078 CNRB0018041 1422 1422 Rejected 31/05/2023 1977701768 No Such Account
5 Pattamundai OR-18-003-007-005/3160000230
(BADAPADA) 		2418003007NRG24250520230083250 26/05/2023 Mr. RAMA KANTA SUTAR 2418003007WL002591 Mr. RAMA KANTA SUTAR 00078 CNRB0018041 1422 1422 Processed 31/05/2023 1977701770 Mr. RAMA KANTA SUTAR ()
SubTotal 6873 6873
6 Pattamundai OR-18-003-007-005/315680
(BADAPADA) 		2418003007NRG24250520230083241 26/05/2023 Mr. GYANA RANJAN MALIK 2418003007WL002591 Mr. GYANA RANJAN MALIK 00415 SBIN0002100 1185 1185 Processed 31/05/2023 1977701769 MR GYANA RANJAN MALIK ()
SubTotal 1185 1185
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003007_260523FTO_157766 Canara Bank CNRB0018041 BADAPADA 6873
2 Pattamundai OR2418003007_260523FTO_157766 State Bank of India SBIN0002100 PATTAMUNDAI 1185

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