Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:33:27 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003015_300523FTO_173183
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-18-003-015-001/9408
(DIHUDIPUR) 		2418003000NRG23210920220356230 30/05/2023 chandrabhanu malik 2418003WL0013146 chandrabhanu malik 00078 CNRB0018041 222 222 Processed 01/06/2023 2017478932 chandrabhanu malik ()
2 Pattamundai OR-18-003-015-001/9414
(DIHUDIPUR) 		2418003000NRG23220920220357040 30/05/2023 RINA MALIK 2418003WL0013275 RINA MALIK 00078 CNRB0018041 1332 1332 Processed 01/06/2023 2017478934 RINA MALIK ()
3 Pattamundai OR-18-003-015-001/9414
(DIHUDIPUR) 		2418003000NRG23220920220357041 30/05/2023 RINA MALIK 2418003WL0013275 RINA MALIK 00078 CNRB0018041 222 222 Processed 01/06/2023 2017478935 RINA MALIK ()
4 Pattamundai OR-18-003-015-001/9414
(DIHUDIPUR) 		2418003000NRG23220920220357043 30/05/2023 RINA MALIK 2418003WL0013275 RINA MALIK 00078 CNRB0018041 222 222 Processed 01/06/2023 2017478936 RINA MALIK ()
5 Pattamundai OR-18-003-015-004/31603
(DIHUDIPUR) 		2418003000NRG23220920220357042 30/05/2023 BASANTA KHATUA 2418003WL0013275 BASANTA KHATUA 00078 CNRB0018041 1110 1110 Rejected 01/06/2023 2017478933 No Such Account
SubTotal 3108 3108
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003015_300523FTO_173183 Canara Bank CNRB0018041 BADAPADA 3108

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