Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:21:21 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003023_170823FTO_462918
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-18-003-023-007/31627
(PENTHAPAL) 		2418003000NRG24080820230247373 17/08/2023 SWARNALATA SETHI 2418003WL0007426 SWARNALATA SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4970073283 SWARNALATA SETHI ()
2 Pattamundai OR-18-003-023-007/31657
(PENTHAPAL) 		2418003000NRG24080820230247374 17/08/2023 GIRIDHARI MALIK 2418003WL0007426 GIRIDHARI MALIK 00078 CNRB0018033 1185 1185 Processed 30/08/2023 4970073286 GIRIDHARI MALIK ()
3 Pattamundai OR-18-003-023-007/31679
(PENTHAPAL) 		2418003000NRG24080820230247375 17/08/2023 Bijay. Malik 2418003WL0007426 Bijay. Malik 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4970073284 Bijay. Malik ()
4 Pattamundai OR-18-003-023-007/320123
(PENTHAPAL) 		2418003000NRG24080820230247376 17/08/2023 KALPANA MALIK 2418003WL0007426 KALPANA MALIK 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4970073288 KALPANA MALIK ()
5 Pattamundai OR-18-003-023-007/3238083
(PENTHAPAL) 		2418003000NRG24080820230247377 17/08/2023 MR.CHABIRANI BISWAL 2418003WL0007426 MR.CHABIRANI BISWAL 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4970073287 MR.CHABIRANI BISWAL ()
6 Pattamundai OR-18-003-023-007/3238130
(PENTHAPAL) 		2418003000NRG24080820230247378 17/08/2023 SOLA SETHI 2418003WL0007426 SOLA SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4970073285 SOLA SETHI ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003023_170823FTO_462918 Canara Bank CNRB0018033 DANDISAHI 8295

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