Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:28:58 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003029_131223FTO_883956
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-18-003-029-001/3125634
(TARADIPAL) 		2418003029NRG24071220230338877 13/12/2023 Manashi Biswal 2418003029WL023692 Manashi Biswal 00078 CNRB0018033 1422 1422 Processed 01/03/2024 1153780456 Manashi Biswal ()
2 Pattamundai OR-18-003-029-001/31582
(TARADIPAL) 		2418003029NRG24071220230338878 13/12/2023 Sarbeswar Barik 2418003029WL023692 Sarbeswar Barik 00078 CNRB0018033 1422 1422 Processed 01/03/2024 1153780455 Sarbeswar Barik ()
3 Pattamundai OR-18-003-029-001/37256
(TARADIPAL) 		2418003029NRG24071220230338777 13/12/2023 Kalpana Das 2418003029WL023680 Kalpana Das 00078 CNRB0018033 1422 1422 Processed 01/03/2024 1153780454 Kalpana Das ()
4 Pattamundai OR-18-003-029-001/9953
(TARADIPAL) 		2418003029NRG24071220230338881 13/12/2023 MNATI JENA 2418003029WL023692 MNATI JENA 00078 CNRB0018033 1422 1422 Processed 01/03/2024 1153780457 MNATI JENA ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003029_131223FTO_883956 Canara Bank CNRB0018033 DANDISAHI 5688

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