Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:32:21 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003010_270523FTO_164296
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-18-003-010-001/12593
(BALURIA) 		2418003010NRG24260520230085293 27/05/2023 SANDHYRANI SETHI 2418003010WL002650 SANDHYRANI SETHI 00078 CNRB0018033 1185 1185 Processed 31/05/2023 1977700829 SANDHYRANI SETHI ()
2 Pattamundai OR-18-003-010-001/13237
(BALURIA) 		2418003010NRG24260520230085063 27/05/2023 Sunakar Malik 2418003010WL002643 Sunakar Malik 00078 CNRB0018033 1422 1422 Processed 31/05/2023 1977700825 Sunakar Malik ()
3 Pattamundai OR-18-003-010-001/13349
(BALURIA) 		2418003010NRG24260520230085317 27/05/2023 NARAYAN MALIK 2418003010WL002650 NARAYAN MALIK 00078 CNRB0018033 1185 1185 Processed 31/05/2023 1977700831 NARAYAN MALIK ()
4 Pattamundai OR-18-003-010-001/31528
(BALURIA) 		2418003010NRG24260520230085066 27/05/2023 RABINDRA MALIK 2418003010WL002643 RABINDRA MALIK 00078 CNRB0018033 1422 1422 Processed 31/05/2023 1977700826 RABINDRA MALIK ()
5 Pattamundai OR-18-003-010-001/31975
(BALURIA) 		2418003010NRG24260520230085333 27/05/2023 SOUBHAGYA RANJAN MALIK 2418003010WL002650 SOUBHAGYA RANJAN MALIK 00078 CNRB0018033 1185 1185 Processed 31/05/2023 1977700828 SOUBHAGYA RANJAN MALIK ()
SubTotal 6399 6399
6 Pattamundai OR-18-003-010-001/12581
(BALURIA) 		2418003010NRG24260520230085292 27/05/2023 ASHALATA SETHI 2418003010WL002650 ASHALATA SETHI 00078 CNRB0018088 1185 1185 Processed 31/05/2023 1977700827 ASHALATA SETHI ()
7 Pattamundai OR-18-003-010-001/13154
(BALURIA) 		2418003010NRG24260520230085300 27/05/2023 BHIMASEN SETHI 2418003010WL002650 BHIMASEN SETHI 00078 CNRB0018088 1185 1185 Processed 31/05/2023 1977700830 BHIMASEN SETHI ()
SubTotal 2370 2370
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003010_270523FTO_164296 Canara Bank CNRB0018033 DANDISAHI 6399
2 Pattamundai OR2418003010_270523FTO_164296 Canara Bank CNRB0018088 ANDHARA 2370

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