Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:28:38 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003003_040723FTO_308934

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-18-003-003-001/31252 (ANDARA)

2418003003NRG24290620230187372

04/07/2023

JANAKI MALIK

2418003003WL005309

JANAKI MALIK

00078

CNRB0018033

1185

1185

Processed

30/08/2023

4965736302

JANAKI MALIK

()

2

Pattamundai

OR-18-003-003-001/31253 (ANDARA)

2418003003NRG24290620230187373

04/07/2023

BANDANA MALIK

2418003003WL005309

BANDANA MALIK

00078

CNRB0018033

1185

1185

Processed

30/08/2023

4965736303

BANDANA MALIK

()

3

Pattamundai

OR-18-003-003-001/32125542 (ANDARA)

2418003003NRG24290620230187394

04/07/2023

Mrs Arachana Mallick

2418003003WL005309

Mrs Arachana Mallick

00078

CNRB0018033

1185

1185

Processed

30/08/2023

4965736295

Mrs Arachana Mallick

()

4

Pattamundai

OR-18-003-003-001/32125547 (ANDARA)

2418003003NRG24290620230187396

04/07/2023

Sujata Mallick

2418003003WL005309

Sujata Mallick

00078

CNRB0018033

1185

1185

Processed

30/08/2023

4965736293

Sujata Mallick

()

5

Pattamundai

OR-18-003-003-001/32125602 (ANDARA)

2418003003NRG24290620230187405

04/07/2023

Manashi Malik

2418003003WL005309

Manashi Malik

00078

CNRB0018033

1185

1185

Processed

30/08/2023

4965736304

Manashi Malik

()

6

Pattamundai

OR-18-003-003-001/32125637 (ANDARA)

2418003003NRG24290620230187410

04/07/2023

Mr Ranjit Kumar Malik

2418003003WL005309

Mr Ranjit Kumar Malik

00078

CNRB0018033

1185

1185

Processed

30/08/2023

4965736296

Mr Ranjit Kumar Malik

()

7

Pattamundai

OR-18-003-003-001/5067 (ANDARA)

2418003003NRG24290620230187419

04/07/2023

SWARNALATA MALIK

2418003003WL005309

SWARNALATA MALIK

00078

CNRB0018033

1185

1185

Processed

30/08/2023

4965736306

SWARNALATA MALIK

()

8

Pattamundai

OR-18-003-003-001/6217 (ANDARA)

2418003003NRG24290620230187425

04/07/2023

GYOTSNA RANI MALIK

2418003003WL005309

GYOTSNA RANI MALIK

00078

CNRB0018033

1185

1185

Processed

30/08/2023

4965736294

GYOTSNA RANI MALIK

()

SubTotal

9480

9480

9

Pattamundai

OR-18-003-003-001/32125355 (ANDARA)

2418003003NRG24290620230187386

04/07/2023

Sashikanta Mallick

2418003003WL005309

Sashikanta Mallick

00078

CNRB0018088

1185

1185

Processed

30/08/2023

4965736301

Sashikanta Mallick

()

10

Pattamundai

OR-18-003-003-001/32125436 (ANDARA)

2418003003NRG24290620230187390

04/07/2023

Namita Mallick

2418003003WL005309

Namita Mallick

00078

CNRB0018088

1185

1185

Processed

30/08/2023

4965736298

Namita Mallick

()

11

Pattamundai

OR-18-003-003-001/32125580 (ANDARA)

2418003003NRG24290620230187399

04/07/2023

Nilamadhab Mallick

2418003003WL005309

Nilamadhab Mallick

00078

CNRB0018088

1185

1185

Processed

30/08/2023

4965736300

Nilamadhab Mallick

()

12

Pattamundai

OR-18-003-003-001/32125639 (ANDARA)

2418003003NRG24290620230187412

04/07/2023

Asish Kumar Malik

2418003003WL005309

Asish Kumar Malik

00078

CNRB0018088

1185

1185

Processed

30/08/2023

4965736297

Asish Kumar Malik

()

SubTotal

4740

4740

13

Pattamundai

OR-18-003-003-001/3125172 (ANDARA)

2418003003NRG24290620230187371

04/07/2023

Mrs Kabita Parida

2418003003WL005309

Mrs Kabita Parida

00415

SBIN0002100

1185

1185

Processed

30/08/2023

4965736299

MRS KABITA PARIDA

()

14

Pattamundai

OR-18-003-003-001/32125593 (ANDARA)

2418003003NRG24290620230187404

04/07/2023

Mamata Malik

2418003003WL005309

Mamata Malik

00415

SBIN0002100

1185

1185

Processed

30/08/2023

4965736305

MISS MAMATA MALIK

()

SubTotal

2370

2370

Total

16590

16590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pattamundai	OR2418003003_040723FTO_308934	Canara Bank	CNRB0018033	DANDISAHI	9480
2	Pattamundai	OR2418003003_040723FTO_308934	Canara Bank	CNRB0018088	ANDHARA	4740
3	Pattamundai	OR2418003003_040723FTO_308934	State Bank of India	SBIN0002100	PATTAMUNDAI	2370

Download In Excel