Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:29:58 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003015_250823APB_FTO_478018
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-18-003-015-001/31672
(DIHUDIPUR) 		2418003000NRG24250820230255723 25/08/2023 GAJENDRA SWAIN 2418003WL008241 GAJENDRA SWAIN 00078 CNRB0018041 2370 2370 Processed 02/09/2023 5076928833 GAJINDRA SWAIN CANARA BANK(508532)
2 Pattamundai OR-18-003-015-001/31672
(DIHUDIPUR) 		2418003000NRG24250820230255724 25/08/2023 SABITA SWAIN 2418003WL008241 SABITA SWAIN 00078 CNRB0018041 2370 2370 Processed 02/09/2023 5076928830 SABITA SWAIN CANARA BANK(508532)
3 Pattamundai OR-18-003-015-001/31672
(DIHUDIPUR) 		2418003000NRG24250820230255725 25/08/2023 SUSHANTA KUMAR SWAIN 2418003WL008241 SUSHANTA KUMAR SWAIN 00078 CNRB0018041 2370 2370 Processed 02/09/2023 5076928831 SUSHANTA KUMAR SWAIN CANARA BANK(508532)
4 Pattamundai OR-18-003-015-001/31693
(DIHUDIPUR) 		2418003000NRG24250820230255726 25/08/2023 PUSPALATA SWAIN 2418003WL008241 PUSPALATA SWAIN 00078 CNRB0018041 2370 2370 Processed 02/09/2023 5076928832 PUSPALATA SWAIN CANARA BANK(508532)
5 Pattamundai OR-18-003-015-001/31695
(DIHUDIPUR) 		2418003000NRG24250820230255728 25/08/2023 BASANTI SWAIN 2418003WL008241 BASANTI SWAIN 00078 CNRB0018041 2370 2370 Processed 02/09/2023 5076928834 BASANTI SWAIN CANARA BANK(508532)
6 Pattamundai OR-18-003-015-001/31695
(DIHUDIPUR) 		2418003000NRG24250820230255727 25/08/2023 GANGADHAR SWAIN 2418003WL008241 GANGADHAR SWAIN 00078 CNRB0018041 2370 2370 Processed 02/09/2023 5076928829 GANGADHAR SWAIN CANARA BANK(508532)
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003015_250823APB_FTO_478018 Canara Bank CNRB0018041 BADAPADA 14220

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