Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:58:49 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003010_181223FTO_903883
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-18-003-010-001/32203
(BALURIA) 		2418003000NRG24181220230348276 18/12/2023 JOGAMAYA SAHANI 2418003WL025060 JOGAMAYA SAHANI 00078 CNRB0018033 2844 2844 Processed 09/03/2024 1549158999 JOGAMAYA SAHANI ()
SubTotal 2844 2844
2 Pattamundai OR-18-003-010-001/12689
(BALURIA) 		2418003000NRG24181220230348265 18/12/2023 SABITRI NAYAK 2418003WL025059 SABITRI NAYAK 00078 CNRB0018088 1659 1659 Processed 09/03/2024 1549159001 SABITRI NAYAK ()
3 Pattamundai OR-18-003-010-001/13093
(BALURIA) 		2418003000NRG24181220230348283 18/12/2023 KALANDI CHARAN BEHURA 2418003WL025061 KALANDI CHARAN BEHURA 00078 CNRB0018088 2844 2844 Processed 09/03/2024 1549159000 KALANDI CHARAN BEHURA ()
4 Pattamundai OR-18-003-010-001/32281
(BALURIA) 		2418003000NRG24181220230348278 18/12/2023 DEBAKI DAS 2418003WL025060 DEBAKI DAS 00078 CNRB0018088 2844 2844 Processed 09/03/2024 1549159002 DEBAKI DAS ()
SubTotal 7347 7347
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003010_181223FTO_903883 Canara Bank CNRB0018033 DANDISAHI 2844
2 Pattamundai OR2418003010_181223FTO_903883 Canara Bank CNRB0018088 ANDHARA 7347

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