Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:19:15 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003002_140823FTO_446998
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-18-003-002-001/32255
(AMRUTAMANOHI) 		2418003000NRG24100820230248980 14/08/2023 Damayanti Malik 2418003WL007522 Damayanti Malik 00078 CNRB0018088 1422 1422 Processed 30/08/2023 4968410195 Damayanti Malik ()
2 Pattamundai OR-18-003-002-001/32264
(AMRUTAMANOHI) 		2418003000NRG24100820230248982 14/08/2023 Upendra Kumar 2418003WL007522 Upendra Kumar 00078 CNRB0018088 1422 1422 Processed 30/08/2023 4968410190 Upendra Kumar ()
3 Pattamundai OR-18-003-002-001/32398
(AMRUTAMANOHI) 		2418003000NRG24100820230248985 14/08/2023 Bharati Sethi 2418003WL007522 Bharati Sethi 00078 CNRB0018088 1422 1422 Processed 30/08/2023 4968410188 Bharati Sethi ()
4 Pattamundai OR-18-003-002-001/32479
(AMRUTAMANOHI) 		2418003000NRG24100820230248987 14/08/2023 Runilata Sethi 2418003WL007522 Runilata Sethi 00078 CNRB0018088 1422 1422 Processed 30/08/2023 4968410189 Runilata Sethi ()
SubTotal 5688 5688
5 Pattamundai OR-18-003-002-001/1241
(AMRUTAMANOHI) 		2418003000NRG24100820230248991 14/08/2023 Subrata kumar Malik 2418003WL007523 Subrata kumar Malik 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4968410191 MR SUBRAT KUMAR MALIK ()
6 Pattamundai OR-18-003-002-001/32216
(AMRUTAMANOHI) 		2418003000NRG24100820230248995 14/08/2023 Sangram Malik 2418003WL007523 Sangram Malik 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4968410193 MR SANGRAM SEKHAR MALIK ()
7 Pattamundai OR-18-003-002-001/32255
(AMRUTAMANOHI) 		2418003000NRG24100820230248979 14/08/2023 Abhaya Malik 2418003WL007522 Abhaya Malik 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4968410194 MR ABHAYA MALIK ()
8 Pattamundai OR-18-003-002-001/32479
(AMRUTAMANOHI) 		2418003000NRG24100820230248986 14/08/2023 Sumant Sethi 2418003WL007522 Sumant Sethi 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4968410192 MR SUMANT SETHI ()
SubTotal 5688 5688
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 OR2418003002_140823FTO_446998 Canara Bank CNRB0018088 ANDHARA 5688
2 Pattamundai OR2418003002_140823FTO_446998 State Bank of India SBIN0002100 PATTAMUNDAI 5688

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