Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:34:18 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003002_301023FTO_702214
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-18-003-002-001/32200
(AMRUTAMANOHI) 		2418003000NRG24301020230308983 30/10/2023 JHARANA MALIK 2418003WL018400 JHARANA MALIK 00078 CNRB0018088 2844 2844 Processed 11/11/2023 7386455841 JHARANA MALIK ()
2 Pattamundai OR-18-003-002-001/32448
(AMRUTAMANOHI) 		2418003000NRG24301020230308996 30/10/2023 arttitran sethy 2418003WL018401 arttitran sethy 00078 CNRB0018088 2844 2844 Processed 11/11/2023 7386455843 arttitran sethy ()
3 Pattamundai OR-18-003-002-001/32483
(AMRUTAMANOHI) 		2418003000NRG24301020230309031 30/10/2023 soubhagya ranjan sethi 2418003WL018407 soubhagya ranjan sethi 00078 CNRB0018088 2844 2844 Processed 11/11/2023 7386455842 soubhagya ranjan sethi ()
4 Pattamundai OR-18-003-002-002/8726
(AMRUTAMANOHI) 		2418003000NRG24301020230308986 30/10/2023 Gurucharan Patra 2418003WL018400 Gurucharan Patra 00078 CNRB0018088 2844 2844 Processed 11/11/2023 7386455844 Gurucharan Patra ()
5 Pattamundai OR-18-003-002-002/8726
(AMRUTAMANOHI) 		2418003000NRG24301020230308987 30/10/2023 Saraswati Patra 2418003WL018400 Saraswati Patra 00078 CNRB0018088 2844 2844 Processed 11/11/2023 7386455845 Saraswati Patra ()
SubTotal 14220 14220
6 Pattamundai OR-18-003-002-001/32377
(AMRUTAMANOHI) 		2418003000NRG24301020230308992 30/10/2023 Rajendra kumar sethi 2418003WL018401 Rajendra kumar sethi 00415 SBIN0016125 2844 2844 Processed 11/11/2023 7386455846 MR RAJENDRA KUMAR SETHI ()
SubTotal 2844 2844
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003002_301023FTO_702214 Canara Bank CNRB0018088 ANDHARA 14220
2 Pattamundai OR2418003002_301023FTO_702214 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2844

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