Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:41:33 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003003_170823FTO_464328
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) 		2418003000NRG24170820230253099 17/08/2023 SHANTILATA MALLICK 2418003WL007880 SHANTILATA MALLICK 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973572171 SHANTILATA MALLICK ()
2 Pattamundai OR-18-003-003-001/6063
(ANDARA) 		2418003000NRG24170820230253093 17/08/2023 RASHMITA NAYAK 2418003WL007879 RASHMITA NAYAK 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973572172 RASHMITA NAYAK ()
SubTotal 2844 2844
3 Pattamundai OR-18-003-003-001/31590
(ANDARA) 		2418003000NRG24170820230253097 17/08/2023 TIKI JENA 2418003WL007880 TIKI JENA 00078 CNRB0018088 1422 1422 Processed 30/08/2023 4973572174 TIKI JENA ()
4 Pattamundai OR-18-003-003-001/32125322
(ANDARA) 		2418003000NRG24170820230253089 17/08/2023 Prathini Mallick 2418003WL007879 Prathini Mallick 00078 CNRB0018088 1422 1422 Processed 30/08/2023 4973572173 Prathini Mallick ()
5 Pattamundai OR-18-003-003-001/32125651
(ANDARA) 		2418003000NRG24170820230253090 17/08/2023 Baluri Mallick 2418003WL007879 Baluri Mallick 00078 CNRB0018088 1422 1422 Processed 30/08/2023 4973572176 Baluri Mallick ()
6 Pattamundai OR-18-003-003-001/32125652
(ANDARA) 		2418003000NRG24170820230253091 17/08/2023 Lakshmipriya Mallick 2418003WL007879 Lakshmipriya Mallick 00078 CNRB0018088 1422 1422 Processed 30/08/2023 4973572175 Lakshmipriya Mallick ()
7 Pattamundai OR-18-003-003-001/5099
(ANDARA) 		2418003000NRG24170820230253102 17/08/2023 GOBARDHANA SETHI 2418003WL007881 GOBARDHANA SETHI 00078 CNRB0018088 1422 1422 Processed 30/08/2023 4973572177 GOBARDHANA SETHI ()
8 Pattamundai OR-18-003-003-001/6245
(ANDARA) 		2418003000NRG24170820230253101 17/08/2023 Anusaya Malik 2418003WL007880 Anusaya Malik 00078 CNRB0018088 1422 1422 Processed 30/08/2023 4973572178 Anusaya Malik ()
SubTotal 8532 8532
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 OR2418003003_170823FTO_464328 Canara Bank CNRB0018033 DANDISAHI 2844
2 Pattamundai OR2418003003_170823FTO_464328 Canara Bank CNRB0018088 ANDHARA 8532

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