Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:24:12 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003007_090523FTO_95881
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-18-003-007-005/29614
(BADAPADA) 		2418003007NRG24090520230043921 09/05/2023 MANJULATA MALLIKA 2418003007WL001360 MANJULATA MALLIKA 00078 CNRB0018041 474 474 Processed 13/05/2023 1540623095 MANJULATA MALLIKA ()
2 Pattamundai OR-18-003-007-005/29633
(BADAPADA) 		2418003007NRG24090520230043925 09/05/2023 Mr. LIKASHKUMAR MALIK 2418003007WL001360 Mr. LIKASHKUMAR MALIK 00078 CNRB0018041 1422 1422 Processed 13/05/2023 1540623096 Mr. LIKASHKUMAR MALIK ()
3 Pattamundai OR-18-003-007-005/29653
(BADAPADA) 		2418003007NRG24090520230043932 09/05/2023 MALAYA SUTAR 2418003007WL001360 MALAYA SUTAR 00078 CNRB0018041 1422 1422 Processed 13/05/2023 1540623097 MALAYA SUTAR ()
4 Pattamundai OR-18-003-007-005/315586
(BADAPADA) 		2418003007NRG24090520230043933 09/05/2023 KAPIL MALIK 2418003007WL001360 KAPIL MALIK 00078 CNRB0018041 474 474 Processed 13/05/2023 1540623098 KAPIL MALIK ()
5 Pattamundai OR-18-003-007-005/3160000230
(BADAPADA) 		2418003007NRG24090520230043949 09/05/2023 Mr. RAMA KANTA SUTAR 2418003007WL001360 Mr. RAMA KANTA SUTAR 00078 CNRB0018041 1422 1422 Processed 13/05/2023 1540623099 Mr. RAMA KANTA SUTAR ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003007_090523FTO_95881 Canara Bank CNRB0018041 BADAPADA 5214

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