Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:02:39 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003002_071023FTO_611621
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) 		2418003000NRG24071020230289585 07/10/2023 JHARANA MALIK 2418003WL015112 JHARANA MALIK 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7325262365 JHARANA MALIK ()
2 Pattamundai OR-18-003-002-001/32330
(AMRUTAMANOHI) 		2418003000NRG24071020230289572 07/10/2023 Saroj Khandai 2418003WL015110 Saroj Khandai 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7325262367 Saroj Khandai ()
3 Pattamundai OR-18-003-002-001/32398
(AMRUTAMANOHI) 		2418003000NRG24071020230289575 07/10/2023 Bharati Sethi 2418003WL015110 Bharati Sethi 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7325262371 Bharati Sethi ()
4 Pattamundai OR-18-003-002-001/32401
(AMRUTAMANOHI) 		2418003000NRG24071020230289599 07/10/2023 Subash Malik 2418003WL015113 Subash Malik 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7325262370 Subash Malik ()
5 Pattamundai OR-18-003-002-001/32448
(AMRUTAMANOHI) 		2418003000NRG24071020230289592 07/10/2023 arttitran sethy 2418003WL015112 arttitran sethy 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7325262366 arttitran sethy ()
6 Pattamundai OR-18-003-002-002/8726
(AMRUTAMANOHI) 		2418003000NRG24071020230289593 07/10/2023 Gurucharan Patra 2418003WL015112 Gurucharan Patra 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7325262368 Gurucharan Patra ()
7 Pattamundai OR-18-003-002-002/8726
(AMRUTAMANOHI) 		2418003000NRG24071020230289594 07/10/2023 Saraswati Patra 2418003WL015112 Saraswati Patra 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7325262369 Saraswati Patra ()
SubTotal 19908 19908
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003002_071023FTO_611621 Canara Bank CNRB0018088 ANDHARA 19908

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