Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:19:01 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003003_171123FTO_777435
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-18-003-003-001/32125643
(ANDARA) 		2418003003NRG24080920230259776 17/11/2023 Srikant Jena 2418003WL0009005 Srikant Jena 00078 CNRB0018033 1422 1422 Rejected 01/01/2024 9008085455 No Such Account
SubTotal 1422 1422
2 Pattamundai OR-18-003-003-001/312545
(ANDARA) 		2418003000NRG24171120230322134 17/11/2023 SARASWATI OJHA 2418003WL0020825 SARASWATI OJHA 00078 CNRB0018088 237 237 Processed 01/01/2024 9008085459 SARASWATI OJHA ()
3 Pattamundai OR-18-003-003-001/312867
(ANDARA) 		2418003000NRG24171120230322135 17/11/2023 MINATI MALICK 2418003WL0020825 MINATI MALICK 00078 CNRB0018088 237 237 Processed 01/01/2024 9008085463 MINATI MALICK ()
4 Pattamundai OR-18-003-003-001/32125322
(ANDARA) 		2418003003NRG24171120230322174 17/11/2023 Parthini Mallik 2418003WL0020830 Parthini Mallik 00078 CNRB0018088 2844 2844 Processed 01/01/2024 9008085456 Parthini Mallik ()
5 Pattamundai OR-18-003-003-001/32125322
(ANDARA) 		2418003003NRG24171120230322175 17/11/2023 Parthini Mallik 2418003WL0020830 Parthini Mallik 00078 CNRB0018088 2844 2844 Processed 01/01/2024 9008085457 Parthini Mallik ()
6 Pattamundai OR-18-003-003-001/32125322
(ANDARA) 		2418003003NRG24171120230322176 17/11/2023 Parthini Mallik 2418003WL0020830 Parthini Mallik 00078 CNRB0018088 1422 1422 Processed 01/01/2024 9008085458 Parthini Mallik ()
7 Pattamundai OR-18-003-003-001/32125357
(ANDARA) 		2418003000NRG24171120230322136 17/11/2023 Kalandi Jena 2418003WL0020825 Kalandi Jena 00078 CNRB0018088 237 237 Processed 01/01/2024 9008085462 Kalandi Jena ()
8 Pattamundai OR-18-003-003-001/32125444
(ANDARA) 		2418003000NRG24171120230322137 17/11/2023 Binati Nayak 2418003WL0020825 Binati Nayak 00078 CNRB0018088 1422 1422 Processed 01/01/2024 9008085472 Binati Nayak ()
9 Pattamundai OR-18-003-003-001/32125444
(ANDARA) 		2418003003NRG24171120230322177 17/11/2023 Binati Nayak 2418003WL0020830 Binati Nayak 00078 CNRB0018088 2844 2844 Processed 01/01/2024 9008085471 Binati Nayak ()
10 Pattamundai OR-18-003-003-001/32125444
(ANDARA) 		2418003003NRG24171120230322178 17/11/2023 Binati Nayak 2418003WL0020830 Binati Nayak 00078 CNRB0018088 2844 2844 Processed 01/01/2024 9008085470 Binati Nayak ()
11 Pattamundai OR-18-003-003-001/32125444
(ANDARA) 		2418003003NRG24171120230322179 17/11/2023 Binati Nayak 2418003WL0020830 Binati Nayak 00078 CNRB0018088 1422 1422 Processed 01/01/2024 9008085469 Binati Nayak ()
12 Pattamundai OR-18-003-003-001/32125444
(ANDARA) 		2418003003NRG24171120230322181 17/11/2023 Binati Nayak 2418003WL0020830 Binati Nayak 00078 CNRB0018088 1422 1422 Processed 01/01/2024 9008085468 Binati Nayak ()
13 Pattamundai OR-18-003-003-001/32125662
(ANDARA) 		2418003003NRG24171120230322180 17/11/2023 Priya Jena 2418003WL0020830 Priya Jena 00078 CNRB0018088 2844 2844 Rejected 01/01/2024 9008085461 No Such Account
14 Pattamundai OR-18-003-003-001/32125662
(ANDARA) 		2418003000NRG24171120230322138 17/11/2023 Priya Jena 2418003WL0020825 Priya Jena 00078 CNRB0018088 237 237 Rejected 01/01/2024 9008085460 No Such Account
15 Pattamundai OR-18-003-003-001/6364
(ANDARA) 		2418003000NRG24171120230322139 17/11/2023 BASANTA JENA 2418003WL0020825 BASANTA JENA 00078 CNRB0018088 237 237 Processed 01/01/2024 9008085464 BASANTA JENA ()
SubTotal 21093 21093
16 Pattamundai OR-18-003-003-001/312587
(ANDARA) 		2418003003NRG24080920230259773 17/11/2023 MANARAMA MALLICK 2418003WL0009005 MANARAMA MALLICK 00415 SBIN0002100 1185 1185 Processed 01/01/2024 9008085467 MRS MANORAMA MALLICK ()
17 Pattamundai OR-18-003-003-001/312587
(ANDARA) 		2418003003NRG24080920230259774 17/11/2023 MANARAMA MALLICK 2418003WL0009005 MANARAMA MALLICK 00415 SBIN0002100 1185 1185 Processed 01/01/2024 9008085466 MRS MANORAMA MALLICK ()
18 Pattamundai OR-18-003-003-001/312587
(ANDARA) 		2418003003NRG24080920230259775 17/11/2023 MANARAMA MALLICK 2418003WL0009005 MANARAMA MALLICK 00415 SBIN0002100 1422 1422 Processed 01/01/2024 9008085465 MRS MANORAMA MALLICK ()
SubTotal 3792 3792
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003003_171123FTO_777435 Canara Bank CNRB0018033 DANDISAHI 1422
2 Pattamundai OR2418003003_171123FTO_777435 Canara Bank CNRB0018088 ANDHARA 21093
3 Pattamundai OR2418003003_171123FTO_777435 State Bank of India SBIN0002100 PATTAMUNDAI 3792

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