Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:25:10 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003003_261023FTO_688333
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-18-003-003-001/32125245
(ANDARA) 		2418003003NRG24261020230305697 26/10/2023 SABITA MALIK 2418003003WL017824 SABITA MALIK 00078 CNRB0018033 237 237 Processed 10/11/2023 7324660912 SABITA MALIK ()
2 Pattamundai OR-18-003-003-001/32125668
(ANDARA) 		2418003003NRG24261020230305690 26/10/2023 Sandhyarani Mallick 2418003003WL017823 Sandhyarani Mallick 00078 CNRB0018033 1422 1422 Processed 10/11/2023 7324660910 Sandhyarani Mallick ()
3 Pattamundai OR-18-003-003-001/4337
(ANDARA) 		2418003003NRG24261020230305691 26/10/2023 SHANTILATA MALLICK 2418003003WL017823 SHANTILATA MALLICK 00078 CNRB0018033 1422 1422 Processed 10/11/2023 7324660911 SHANTILATA MALLICK ()
SubTotal 3081 3081
4 Pattamundai OR-18-003-003-001/32125436
(ANDARA) 		2418003003NRG24261020230305681 26/10/2023 Namita Mallick 2418003003WL017822 Namita Mallick 00078 CNRB0018088 1422 1422 Processed 10/11/2023 7324660916 Namita Mallick ()
5 Pattamundai OR-18-003-003-001/32125580
(ANDARA) 		2418003003NRG24261020230305683 26/10/2023 Nilamadhab Mallick 2418003003WL017822 Nilamadhab Mallick 00078 CNRB0018088 1422 1422 Processed 10/11/2023 7324660923 Nilamadhab Mallick ()
6 Pattamundai OR-18-003-003-001/32125650
(ANDARA) 		2418003003NRG24261020230305685 26/10/2023 Dipanjali Mallick 2418003003WL017822 Dipanjali Mallick 00078 CNRB0018088 1422 1422 Processed 10/11/2023 7324660924 Dipanjali Mallick ()
7 Pattamundai OR-18-003-003-001/32125651
(ANDARA) 		2418003003NRG24261020230305677 26/10/2023 Baluri Mallick 2418003003WL017821 Baluri Mallick 00078 CNRB0018088 1422 1422 Processed 10/11/2023 7324660918 Baluri Mallick ()
8 Pattamundai OR-18-003-003-001/32125652
(ANDARA) 		2418003003NRG24261020230305678 26/10/2023 Lakshmipriya Mallick 2418003003WL017821 Lakshmipriya Mallick 00078 CNRB0018088 1422 1422 Processed 10/11/2023 7324660915 Lakshmipriya Mallick ()
9 Pattamundai OR-18-003-003-001/32125654
(ANDARA) 		2418003003NRG24261020230305679 26/10/2023 Urmila Sethi 2418003003WL017821 Urmila Sethi 00078 CNRB0018088 1422 1422 Processed 10/11/2023 7324660914 Urmila Sethi ()
10 Pattamundai OR-18-003-003-001/32125665
(ANDARA) 		2418003003NRG24261020230305689 26/10/2023 Sabita Malik 2418003003WL017823 Sabita Malik 00078 CNRB0018088 1422 1422 Processed 10/11/2023 7324660917 Sabita Malik ()
11 Pattamundai OR-18-003-003-001/4616
(ANDARA) 		2418003003NRG24261020230305692 26/10/2023 DASARATHI NAYAK 2418003003WL017823 DASARATHI NAYAK 00078 CNRB0018088 1422 1422 Processed 10/11/2023 7324660920 DASARATHI NAYAK ()
12 Pattamundai OR-18-003-003-001/6224
(ANDARA) 		2418003003NRG24261020230305672 26/10/2023 Puspalata Sethi 2418003003WL017820 Puspalata Sethi 00078 CNRB0018088 1422 1422 Processed 10/11/2023 7324660919 Puspalata Sethi ()
13 Pattamundai OR-18-003-003-001/6241
(ANDARA) 		2418003003NRG24261020230305693 26/10/2023 Swarnalata Mallick 2418003003WL017823 Swarnalata Mallick 00078 CNRB0018088 1422 1422 Processed 10/11/2023 7324660921 Swarnalata Mallick ()
14 Pattamundai OR-18-003-003-001/6458
(ANDARA) 		2418003003NRG24261020230305696 26/10/2023 Sasmita Malik 2418003003WL017823 Sasmita Malik 00078 CNRB0018088 1422 1422 Processed 10/11/2023 7324660913 Sasmita Malik ()
SubTotal 15642 15642
15 Pattamundai OR-18-003-003-001/3125172
(ANDARA) 		2418003003NRG24261020230305680 26/10/2023 Mrs Kabita Parida 2418003003WL017822 Mrs Kabita Parida 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7324660922 MRS KABITA PARIDA ()
SubTotal 1422 1422
16 Pattamundai OR-18-003-003-001/6241
(ANDARA) 		2418003003NRG24261020230305694 26/10/2023 Sitakanta Mallick 2418003003WL017823 Sitakanta Mallick 00415 SBIN0016125 1422 1422 Processed 10/11/2023 7324660925 MR SITAKANTA MALLICK ()
SubTotal 1422 1422
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003003_261023FTO_688333 Canara Bank CNRB0018033 DANDISAHI 3081
2 Pattamundai OR2418003003_261023FTO_688333 Canara Bank CNRB0018088 ANDHARA 15642
3 Pattamundai OR2418003003_261023FTO_688333 State Bank of India SBIN0002100 PATTAMUNDAI 1422
4 Pattamundai OR2418003003_261023FTO_688333 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1422

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