Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:34:46 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003007_121223APB_FTO_878118
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-18-003-007-002/315557
(BADAPADA) 		2418003007NRG24121220230342832 12/12/2023 AHALYA DAS 2418003007WL024277 AHALYA DAS 00078 CNRB0018041 1422 1422 Processed 01/03/2024 1104251626 AHALYA DAS CANARA BANK(508532)
2 Pattamundai OR-18-003-007-002/315557
(BADAPADA) 		2418003007NRG24121220230342831 12/12/2023 SARAT DAS 2418003007WL024277 SARAT DAS 00078 CNRB0018041 2370 2370 Processed 01/03/2024 1104251627 SARAT DAS CANARA BANK(508532)
3 Pattamundai OR-18-003-007-002/3160000202
(BADAPADA) 		2418003007NRG24121220230342833 12/12/2023 MAMATARANI DASH 2418003007WL024277 MAMATARANI DASH 00078 CNRB0018041 2370 2370 Processed 01/03/2024 1104251624 MAMATA DASH BANK OF BARODA(606985)
4 Pattamundai OR-18-003-007-002/3160000294
(BADAPADA) 		2418003007NRG24121220230342834 12/12/2023 Mrs. SASMITA JENA 2418003007WL024277 Mrs. SASMITA JENA 00078 CNRB0018041 2370 2370 Processed 01/03/2024 1104251625 SASMITA JENA CANARA BANK(508532)
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003007_121223APB_FTO_878118 Canara Bank CNRB0018041 BADAPADA 8532

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