Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:49:44 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003002_201123FTO_786351
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-18-003-002-001/32488
(AMRUTAMANOHI) 		2418003000NRG24201120230324225 20/11/2023 kuntala sutar 2418003WL021223 kuntala sutar 00078 CNRB0018033 237 237 Processed 01/01/2024 8991107383 kuntala sutar ()
SubTotal 237 237
2 Pattamundai OR-18-003-002-001/32489
(AMRUTAMANOHI) 		2418003000NRG24201120230324226 20/11/2023 swarnalata sutar 2418003WL021223 swarnalata sutar 00078 CNRB0018088 237 237 Processed 01/01/2024 8991107385 swarnalata sutar ()
3 Pattamundai OR-18-003-002-001/32490
(AMRUTAMANOHI) 		2418003000NRG24201120230324227 20/11/2023 saraswati dea 2418003WL021223 saraswati dea 00078 CNRB0018088 237 237 Processed 01/01/2024 8991107384 saraswati dea ()
SubTotal 474 474
4 Pattamundai OR-18-003-002-001/32491
(AMRUTAMANOHI) 		2418003000NRG24201120230324228 20/11/2023 madhusmita dey 2418003WL021223 madhusmita dey 00415 SBIN0016125 237 237 Processed 01/01/2024 8991107386 MRS MADHUSMITA DEY ()
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003002_201123FTO_786351 Canara Bank CNRB0018033 DANDISAHI 237
2 Pattamundai OR2418003002_201123FTO_786351 Canara Bank CNRB0018088 ANDHARA 474
3 Pattamundai OR2418003002_201123FTO_786351 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 237

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