Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:43:43 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003003_061223FTO_855219
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-18-003-003-001/32125542
(ANDARA) 		2418003003NRG24061220230338274 06/12/2023 Mrs Arachana Mallick 2418003003WL023584 Mrs Arachana Mallick 00078 CNRB0018033 1422 1422 Processed 29/02/2024 1084865823 Mrs Arachana Mallick ()
SubTotal 1422 1422
2 Pattamundai OR-18-003-003-001/32125436
(ANDARA) 		2418003003NRG24061220230338273 06/12/2023 Namita Mallick 2418003003WL023584 Namita Mallick 00078 CNRB0018088 1422 1422 Processed 29/02/2024 1084865821 Namita Mallick ()
3 Pattamundai OR-18-003-003-001/32125580
(ANDARA) 		2418003003NRG24061220230338275 06/12/2023 Nilamadhab Mallick 2418003003WL023584 Nilamadhab Mallick 00078 CNRB0018088 1422 1422 Processed 29/02/2024 1084865824 Nilamadhab Mallick ()
4 Pattamundai OR-18-003-003-001/32125665
(ANDARA) 		2418003003NRG24061220230338282 06/12/2023 Sabita Malik 2418003003WL023585 Sabita Malik 00078 CNRB0018088 1422 1422 Processed 29/02/2024 1084865822 Sabita Malik ()
5 Pattamundai OR-18-003-003-001/6245
(ANDARA) 		2418003003NRG24061220230338278 06/12/2023 Anusaya Malik 2418003003WL023584 Anusaya Malik 00078 CNRB0018088 1422 1422 Processed 29/02/2024 1084865825 Anusaya Malik ()
6 Pattamundai OR-18-003-003-001/6458
(ANDARA) 		2418003003NRG24061220230338285 06/12/2023 Sasmita Malik 2418003003WL023585 Sasmita Malik 00078 CNRB0018088 1422 1422 Processed 29/02/2024 1084865820 Sasmita Malik ()
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003003_061223FTO_855219 Canara Bank CNRB0018033 DANDISAHI 1422
2 Pattamundai OR2418003003_061223FTO_855219 Canara Bank CNRB0018088 ANDHARA 7110

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