Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:25:00 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003003_031023FTO_593222
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-18-003-003-001/32125668
(ANDARA) 		2418003000NRG24300920230283906 03/10/2023 Sandhyarani Mallick 2418003WL014084 Sandhyarani Mallick 00078 CNRB0018033 1422 1422 Processed 09/11/2023 7275683680 Sandhyarani Mallick ()
2 Pattamundai OR-18-003-003-001/32125670
(ANDARA) 		2418003000NRG24300920230283907 03/10/2023 Sasmita Jena 2418003WL014084 Sasmita Jena 00078 CNRB0018033 237 237 Processed 09/11/2023 7275683683 Sasmita Jena ()
3 Pattamundai OR-18-003-003-001/4337
(ANDARA) 		2418003003NRG24300920230283691 03/10/2023 SHANTILATA MALLICK 2418003003WL014056 SHANTILATA MALLICK 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7275683681 SHANTILATA MALLICK ()
4 Pattamundai OR-18-003-003-001/6063
(ANDARA) 		2418003003NRG24300920230283694 03/10/2023 RASHMITA NAYAK 2418003003WL014056 RASHMITA NAYAK 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7275683682 RASHMITA NAYAK ()
SubTotal 7347 7347
5 Pattamundai OR-18-003-003-001/31590
(ANDARA) 		2418003003NRG24300920230283699 03/10/2023 TIKI JENA 2418003003WL014057 TIKI JENA 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275683687 TIKI JENA ()
6 Pattamundai OR-18-003-003-001/32125645
(ANDARA) 		2418003003NRG24290920230282487 03/10/2023 Harabati Mallick 2418003003WL013841 Harabati Mallick 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275683686 Harabati Mallick ()
7 Pattamundai OR-18-003-003-001/32125650
(ANDARA) 		2418003003NRG24300920230283700 03/10/2023 Dipanjali Mallick 2418003003WL014057 Dipanjali Mallick 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275683702 Dipanjali Mallick ()
8 Pattamundai OR-18-003-003-001/32125651
(ANDARA) 		2418003003NRG24300920230283710 03/10/2023 Baluri Mallick 2418003003WL014058 Baluri Mallick 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275683699 Baluri Mallick ()
9 Pattamundai OR-18-003-003-001/32125652
(ANDARA) 		2418003003NRG24300920230283711 03/10/2023 Lakshmipriya Mallick 2418003003WL014058 Lakshmipriya Mallick 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275683688 Lakshmipriya Mallick ()
10 Pattamundai OR-18-003-003-001/32125654
(ANDARA) 		2418003003NRG24290920230282491 03/10/2023 Urmila Sethi 2418003003WL013842 Urmila Sethi 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275683684 Urmila Sethi ()
11 Pattamundai OR-18-003-003-001/32125662
(ANDARA) 		2418003003NRG24300920230283701 03/10/2023 Priya Jena 2418003003WL014057 Priya Jena 00078 CNRB0018088 2844 2844 Rejected 09/11/2023 7275683689 No Such Account
12 Pattamundai OR-18-003-003-001/32125665
(ANDARA) 		2418003003NRG24290920230282488 03/10/2023 Sabita Malik 2418003003WL013841 Sabita Malik 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275683692 Sabita Malik ()
13 Pattamundai OR-18-003-003-001/4616
(ANDARA) 		2418003003NRG24300920230283692 03/10/2023 DASARATHI NAYAK 2418003003WL014056 DASARATHI NAYAK 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275683694 DASARATHI NAYAK ()
14 Pattamundai OR-18-003-003-001/4668
(ANDARA) 		2418003003NRG24300920230283712 03/10/2023 Nirakar Malik 2418003003WL014058 Nirakar Malik 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275683690 Nirakar Malik ()
15 Pattamundai OR-18-003-003-001/4668
(ANDARA) 		2418003003NRG24300920230283713 03/10/2023 Sabitri Malik 2418003003WL014058 Sabitri Malik 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275683691 Sabitri Malik ()
16 Pattamundai OR-18-003-003-001/5012
(ANDARA) 		2418003003NRG24300920230283714 03/10/2023 Kalpana Rout 2418003003WL014058 Kalpana Rout 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275683701 Kalpana Rout ()
17 Pattamundai OR-18-003-003-001/5099
(ANDARA) 		2418003003NRG24300920230283702 03/10/2023 GOBARDHANA SETHI 2418003003WL014057 GOBARDHANA SETHI 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275683700 GOBARDHANA SETHI ()
18 Pattamundai OR-18-003-003-001/6193
(ANDARA) 		2418003003NRG24300920230283695 03/10/2023 GAYADHAR MALLICK 2418003003WL014056 GAYADHAR MALLICK 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275683696 GAYADHAR MALLICK ()
19 Pattamundai OR-18-003-003-001/6193
(ANDARA) 		2418003003NRG24300920230283696 03/10/2023 JAYANTI MALLICK 2418003003WL014056 JAYANTI MALLICK 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275683685 JAYANTI MALLICK ()
20 Pattamundai OR-18-003-003-001/6224
(ANDARA) 		2418003003NRG24290920230282492 03/10/2023 Puspalata Sethi 2418003003WL013842 Puspalata Sethi 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275683703 Puspalata Sethi ()
21 Pattamundai OR-18-003-003-001/6241
(ANDARA) 		2418003003NRG24290920230282489 03/10/2023 Swarnalata Mallick 2418003003WL013841 Swarnalata Mallick 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275683697 Swarnalata Mallick ()
22 Pattamundai OR-18-003-003-001/6245
(ANDARA) 		2418003003NRG24300920230283705 03/10/2023 Anusaya Malik 2418003003WL014057 Anusaya Malik 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275683698 Anusaya Malik ()
23 Pattamundai OR-18-003-003-001/6553
(ANDARA) 		2418003003NRG24300920230283697 03/10/2023 PRABIRA SAHOO 2418003003WL014056 PRABIRA SAHOO 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275683693 PRABIRA SAHOO ()
SubTotal 54036 54036
24 Pattamundai OR-18-003-003-001/32125248
(ANDARA) 		2418003003NRG24290920230282486 03/10/2023 MADHUSMITA MALIK 2418003003WL013841 MADHUSMITA MALIK 00415 SBIN0016125 2844 2844 Processed 09/11/2023 7275683695 MRS MADHUSMITA MALIK ()
SubTotal 2844 2844
Total 64227 64227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003003_031023FTO_593222 Canara Bank CNRB0018033 DANDISAHI 7347
2 Pattamundai OR2418003003_031023FTO_593222 Canara Bank CNRB0018088 ANDHARA 54036
3 Pattamundai OR2418003003_031023FTO_593222 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2844

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