Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:40:55 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003023_210923FTO_550408
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-18-003-023-001/31978
(PENTHAPAL) 		2418003023NRG24200920230272185 21/09/2023 SANJULATAA BEHERA 2418003023WL011893 SANJULATAA BEHERA 00078 CNRB0018033 1422 1422 Processed 09/11/2023 7281492731 SANJULATAA BEHERA ()
2 Pattamundai OR-18-003-023-001/3238281
(PENTHAPAL) 		2418003023NRG24200920230272190 21/09/2023 SARATHI BEHERA 2418003023WL011895 SARATHI BEHERA 00078 CNRB0018033 1422 1422 Processed 09/11/2023 7281492728 SARATHI BEHERA ()
3 Pattamundai OR-18-003-023-001/3238281
(PENTHAPAL) 		2418003023NRG24200920230272191 21/09/2023 SUSANTA KUMAR BEHERA 2418003023WL011895 SUSANTA KUMAR BEHERA 00078 CNRB0018033 1422 1422 Processed 09/11/2023 7281492732 SUSANTA KUMAR BEHERA ()
4 Pattamundai OR-18-003-023-001/3238282
(PENTHAPAL) 		2418003023NRG24200920230272187 21/09/2023 GOURI BEHERA 2418003023WL011893 GOURI BEHERA 00078 CNRB0018033 1422 1422 Processed 09/11/2023 7281492729 GOURI BEHERA ()
5 Pattamundai OR-18-003-023-004/3238122
(PENTHAPAL) 		2418003023NRG24200920230272188 21/09/2023 DIPU JENA 2418003023WL011894 DIPU JENA 00078 CNRB0018033 1422 1422 Processed 09/11/2023 7281492730 DIPU JENA ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003023_210923FTO_550408 Canara Bank CNRB0018033 DANDISAHI 7110

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