Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:57:59 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003003_150923FTO_529715
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-18-003-003-001/4337
(ANDARA) 		2418003003NRG24150920230266546 15/09/2023 SHANTILATA MALLICK 2418003003WL010673 SHANTILATA MALLICK 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7263381611 SHANTILATA MALLICK ()
2 Pattamundai OR-18-003-003-001/6063
(ANDARA) 		2418003003NRG24150920230266548 15/09/2023 RASHMITA NAYAK 2418003003WL010673 RASHMITA NAYAK 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7263381610 RASHMITA NAYAK ()
SubTotal 5688 5688
3 Pattamundai OR-18-003-003-001/31590
(ANDARA) 		2418003003NRG24150920230266537 15/09/2023 TIKI JENA 2418003003WL010672 TIKI JENA 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7263381608 TIKI JENA ()
4 Pattamundai OR-18-003-003-001/32125650
(ANDARA) 		2418003003NRG24150920230266538 15/09/2023 Dipanjali Mallick 2418003003WL010672 Dipanjali Mallick 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7263381600 Dipanjali Mallick ()
5 Pattamundai OR-18-003-003-001/32125651
(ANDARA) 		2418003003NRG24150920230266534 15/09/2023 Baluri Mallick 2418003003WL010671 Baluri Mallick 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7263381595 Baluri Mallick ()
6 Pattamundai OR-18-003-003-001/32125652
(ANDARA) 		2418003003NRG24150920230266535 15/09/2023 Lakshmipriya Mallick 2418003003WL010671 Lakshmipriya Mallick 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7263381590 Lakshmipriya Mallick ()
7 Pattamundai OR-18-003-003-001/32125653
(ANDARA) 		2418003003NRG24150920230266545 15/09/2023 Sanjukta Nayak 2418003003WL010673 Sanjukta Nayak 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7263381601 Sanjukta Nayak ()
8 Pattamundai OR-18-003-003-001/32125656
(ANDARA) 		2418003000NRG24140920230265723 15/09/2023 Swarnalata Swain 2418003WL010454 Swarnalata Swain 00078 CNRB0018088 237 237 Processed 09/11/2023 7263381588 Swarnalata Swain ()
9 Pattamundai OR-18-003-003-001/32125658
(ANDARA) 		2418003000NRG24140920230265729 15/09/2023 Ritanjali Malik 2418003WL010455 Ritanjali Malik 00078 CNRB0018088 237 237 Processed 09/11/2023 7263381596 Ritanjali Malik ()
10 Pattamundai OR-18-003-003-001/32125659
(ANDARA) 		2418003000NRG24140920230265724 15/09/2023 Jahna Das 2418003WL010454 Jahna Das 00078 CNRB0018088 237 237 Processed 09/11/2023 7263381589 Jahna Das ()
11 Pattamundai OR-18-003-003-001/32125660
(ANDARA) 		2418003000NRG24140920230265725 15/09/2023 Makshi Jena 2418003WL010454 Makshi Jena 00078 CNRB0018088 237 237 Processed 09/11/2023 7263381593 Makshi Jena ()
12 Pattamundai OR-18-003-003-001/32125662
(ANDARA) 		2418003000NRG24140920230265726 15/09/2023 Priya Jena 2418003WL010454 Priya Jena 00078 CNRB0018088 237 237 Rejected 09/11/2023 7263381591 No Such Account
13 Pattamundai OR-18-003-003-001/32125663
(ANDARA) 		2418003000NRG24140920230265727 15/09/2023 Nirupama Jena 2418003WL010454 Nirupama Jena 00078 CNRB0018088 237 237 Processed 09/11/2023 7263381599 Nirupama Jena ()
14 Pattamundai OR-18-003-003-001/4289
(ANDARA) 		2418003000NRG24140920230265730 15/09/2023 RINA MALIK 2418003WL010455 RINA MALIK 00078 CNRB0018088 237 237 Processed 09/11/2023 7263381587 RINA MALIK ()
15 Pattamundai OR-18-003-003-001/4309
(ANDARA) 		2418003000NRG24140920230265731 15/09/2023 KANDHAI MALIK 2418003WL010455 KANDHAI MALIK 00078 CNRB0018088 237 237 Processed 09/11/2023 7263381602 KANDHAI MALIK ()
16 Pattamundai OR-18-003-003-001/4616
(ANDARA) 		2418003003NRG24150920230266497 15/09/2023 DASARATHI NAYAK 2418003003WL010669 DASARATHI NAYAK 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7263381605 DASARATHI NAYAK ()
17 Pattamundai OR-18-003-003-001/4618
(ANDARA) 		2418003003NRG24150920230266539 15/09/2023 Nirakar Nayak 2418003003WL010672 Nirakar Nayak 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7263381604 Nirakar Nayak ()
18 Pattamundai OR-18-003-003-001/4668
(ANDARA) 		2418003003NRG24150920230266498 15/09/2023 Nirakar Malik 2418003003WL010669 Nirakar Malik 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7263381607 Nirakar Malik ()
19 Pattamundai OR-18-003-003-001/4668
(ANDARA) 		2418003003NRG24150920230266499 15/09/2023 Sabitri Malik 2418003003WL010669 Sabitri Malik 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7263381592 Sabitri Malik ()
20 Pattamundai OR-18-003-003-001/5012
(ANDARA) 		2418003003NRG24150920230266500 15/09/2023 Kalpana Rout 2418003003WL010669 Kalpana Rout 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7263381598 Kalpana Rout ()
21 Pattamundai OR-18-003-003-001/5099
(ANDARA) 		2418003003NRG24150920230266540 15/09/2023 GOBARDHANA SETHI 2418003003WL010672 GOBARDHANA SETHI 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7263381597 GOBARDHANA SETHI ()
22 Pattamundai OR-18-003-003-001/6193
(ANDARA) 		2418003003NRG24150920230266501 15/09/2023 GAYADHAR MALLICK 2418003003WL010669 GAYADHAR MALLICK 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7263381594 GAYADHAR MALLICK ()
23 Pattamundai OR-18-003-003-001/6193
(ANDARA) 		2418003003NRG24150920230266502 15/09/2023 JAYANTI MALLICK 2418003003WL010669 JAYANTI MALLICK 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7263381609 JAYANTI MALLICK ()
24 Pattamundai OR-18-003-003-001/6245
(ANDARA) 		2418003003NRG24150920230266543 15/09/2023 Anusaya Malik 2418003003WL010672 Anusaya Malik 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7263381603 Anusaya Malik ()
25 Pattamundai OR-18-003-003-001/6553
(ANDARA) 		2418003003NRG24150920230266549 15/09/2023 PRABIRA SAHOO 2418003003WL010673 PRABIRA SAHOO 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7263381606 PRABIRA SAHOO ()
SubTotal 44556 44556
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003003_150923FTO_529715 Canara Bank CNRB0018033 DANDISAHI 5688
2 Pattamundai OR2418003003_150923FTO_529715 Canara Bank CNRB0018088 ANDHARA 44556

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