Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:22:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003029_200723APB_FTO_358960
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-18-003-029-001/10145
(TARADIPAL) 		2418003000NRG24200720230229772 20/07/2023 Basanti Behera 2418003WL006727 Basanti Behera 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482098 BASANTI BEHERA CANARA BANK(508532)
2 Pattamundai OR-18-003-029-001/10156
(TARADIPAL) 		2418003000NRG24200720230229773 20/07/2023 Anirudha Sethi 2418003WL006727 Anirudha Sethi 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482084 ANADI SETHI CANARA BANK(508532)
3 Pattamundai OR-18-003-029-001/10167
(TARADIPAL) 		2418003000NRG24200720230229775 20/07/2023 Sasmita Jena 2418003WL006727 Sasmita Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482092 SASMITA JENA INDUSIND BANK(607189)
4 Pattamundai OR-18-003-029-001/10167
(TARADIPAL) 		2418003000NRG24200720230229774 20/07/2023 Tauli Jena 2418003WL006727 Tauli Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482079 TAULI JENA CANARA BANK(508532)
5 Pattamundai OR-18-003-029-001/3125190
(TARADIPAL) 		2418003000NRG24200720230229777 20/07/2023 Anjali Malik 2418003WL006727 Anjali Malik 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482117 ANJALI LATA MALIK INDUSIND BANK(607189)
6 Pattamundai OR-18-003-029-001/3125313
(TARADIPAL) 		2418003000NRG24200720230229778 20/07/2023 Rasmita Sethi 2418003WL006727 Rasmita Sethi 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482118 RASMITA SETHY CANARA BANK(508532)
7 Pattamundai OR-18-003-029-001/3125314
(TARADIPAL) 		2418003000NRG24200720230229780 20/07/2023 ANURADHA SETHI 2418003WL006727 ANURADHA SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482094 ANURADHA SETHI CANARA BANK(508532)
8 Pattamundai OR-18-003-029-001/3125328
(TARADIPAL) 		2418003000NRG24200720230229781 20/07/2023 Hemalata Sethi 2418003WL006727 Hemalata Sethi 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482122 HEMALATA SETHI CANARA BANK(508532)
9 Pattamundai OR-18-003-029-001/3125328
(TARADIPAL) 		2418003000NRG24200720230229782 20/07/2023 Panchanan Sethi 2418003WL006727 Panchanan Sethi 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482113 PANCHANAN SETHI CANARA BANK(508532)
10 Pattamundai OR-18-003-029-001/3125329
(TARADIPAL) 		2418003000NRG24200720230229783 20/07/2023 Usharani Sethi 2418003WL006727 Usharani Sethi 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482119 PRASHANT SETHI CANARA BANK(508532)
11 Pattamundai OR-18-003-029-001/3125340
(TARADIPAL) 		2418003000NRG24200720230229784 20/07/2023 Bharati Sethi 2418003WL006727 Bharati Sethi 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482114 BHARATI SETHI CANARA BANK(508532)
12 Pattamundai OR-18-003-029-001/3125352
(TARADIPAL) 		2418003000NRG24200720230229786 20/07/2023 Prakash Rout 2418003WL006727 Prakash Rout 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482121 MR PRAKASH ROUT STATE BANK OF INDIA(508548)
13 Pattamundai OR-18-003-029-001/3125355
(TARADIPAL) 		2418003000NRG24200720230229787 20/07/2023 DEBAJANI NAYAK 2418003WL006727 DEBAJANI NAYAK 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482105 DEBAJANI NAYAK UNION BANK OF INDIA(508500)
14 Pattamundai OR-18-003-029-001/3125426
(TARADIPAL) 		2418003000NRG24200720230229791 20/07/2023 Rabindra Malik 2418003WL006727 Rabindra Malik 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482100 RABINDRA KU MALLIK CANARA BANK(508532)
15 Pattamundai OR-18-003-029-001/3125430
(TARADIPAL) 		2418003000NRG24200720230229793 20/07/2023 Jyotirmayi Nayak 2418003WL006727 Jyotirmayi Nayak 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482116 JOTIRMAYEE NAYAK CANARA BANK(508532)
16 Pattamundai OR-18-003-029-001/3125437
(TARADIPAL) 		2418003000NRG24200720230229794 20/07/2023 Diptimayee Nayak 2418003WL006727 Diptimayee Nayak 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482093 DIPTIMAYEE NAYAK CANARA BANK(508532)
17 Pattamundai OR-18-003-029-001/3125440
(TARADIPAL) 		2418003000NRG24200720230229795 20/07/2023 Sujit Kumar Mallick 2418003WL006727 Sujit Kumar Mallick 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482095 SUJIT KUMAR MALLICK CANARA BANK(508532)
18 Pattamundai OR-18-003-029-001/3125442
(TARADIPAL) 		2418003000NRG24200720230229796 20/07/2023 Manoja Kumar Parida 2418003WL006727 Manoja Kumar Parida 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482109 MANOJA KUMAR PARIDA STATE BANK OF INDIA(508548)
19 Pattamundai OR-18-003-029-001/3125456
(TARADIPAL) 		2418003000NRG24200720230229797 20/07/2023 Bijuli Jena 2418003WL006727 Bijuli Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482096 BIJULI JENA CANARA BANK(508532)
20 Pattamundai OR-18-003-029-001/3125471
(TARADIPAL) 		2418003000NRG24200720230229799 20/07/2023 Nirmala Jena 2418003WL006727 Nirmala Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482134 NIRMALA JENA CANARA BANK(508532)
21 Pattamundai OR-18-003-029-001/3125471
(TARADIPAL) 		2418003000NRG24200720230229798 20/07/2023 Purusottam Jena 2418003WL006727 Purusottam Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482129 PURUSOTTAM JENA CANARA BANK(508532)
22 Pattamundai OR-18-003-029-001/3125483
(TARADIPAL) 		2418003000NRG24200720230229800 20/07/2023 Abhiram Sethi 2418003WL006727 Abhiram Sethi 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482104 ABHIRAM SETHI CANARA BANK(508532)
23 Pattamundai OR-18-003-029-001/3125483
(TARADIPAL) 		2418003000NRG24200720230229801 20/07/2023 Prabhat Sethi 2418003WL006727 Prabhat Sethi 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482125 PRAVAT SETHI CANARA BANK(508532)
24 Pattamundai OR-18-003-029-001/3125484
(TARADIPAL) 		2418003000NRG24200720230229802 20/07/2023 Pratima Jena 2418003WL006727 Pratima Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482107 PRATIMA JENA CANARA BANK(508532)
25 Pattamundai OR-18-003-029-001/3125499
(TARADIPAL) 		2418003000NRG24200720230229803 20/07/2023 Santosh Kumar Palai 2418003WL006727 Santosh Kumar Palai 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482080 SANTOSH KUMAR PALAI STATE BANK OF INDIA(508548)
26 Pattamundai OR-18-003-029-001/3125520
(TARADIPAL) 		2418003000NRG24200720230229804 20/07/2023 Manjulata Jena 2418003WL006727 Manjulata Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482086 MANJU LATA JENA CANARA BANK(508532)
27 Pattamundai OR-18-003-029-001/3125532
(TARADIPAL) 		2418003000NRG24200720230229808 20/07/2023 Basanti Sethi 2418003WL006727 Basanti Sethi 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482082 BASANTA SETHI CANARA BANK(508532)
28 Pattamundai OR-18-003-029-001/3125620
(TARADIPAL) 		2418003000NRG24200720230229810 20/07/2023 Tapan Kumar Jena 2418003WL006727 Tapan Kumar Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482120 TAPAN KUMAR JENA PUNJAB NATIONAL BANK(508568)
29 Pattamundai OR-18-003-029-001/3125660
(TARADIPAL) 		2418003000NRG24200720230229811 20/07/2023 RAJ KISHORE NAYAK 2418003WL006727 RAJ KISHORE NAYAK 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482069 RAJ KISHORE NAYAK CANARA BANK(508532)
30 Pattamundai OR-18-003-029-001/31564
(TARADIPAL) 		2418003000NRG24200720230229814 20/07/2023 AJAMBAR NAYAK 2418003WL006727 AJAMBAR NAYAK 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482102 AJAMBAR NAYAK ODISHA GRAMYA BANK(607060)
31 Pattamundai OR-18-003-029-001/36004
(TARADIPAL) 		2418003000NRG24200720230229815 20/07/2023 Sibasambhu Jena 2418003WL006727 Sibasambhu Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482103 SIBASAMBU JENA CANARA BANK(508532)
32 Pattamundai OR-18-003-029-001/37053
(TARADIPAL) 		2418003000NRG24200720230229816 20/07/2023 Kabita Jena 2418003WL006727 Kabita Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482124 KABITA JENA CANARA BANK(508532)
33 Pattamundai OR-18-003-029-001/37053
(TARADIPAL) 		2418003000NRG24200720230229817 20/07/2023 Ratikanta Jena 2418003WL006727 Ratikanta Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482128 RATIKANTA JENA CANARA BANK(508532)
34 Pattamundai OR-18-003-029-001/37055
(TARADIPAL) 		2418003000NRG24200720230229818 20/07/2023 Bimala jena 2418003WL006727 Bimala jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482085 BIMALA JENA CANARA BANK(508532)
35 Pattamundai OR-18-003-029-001/37055
(TARADIPAL) 		2418003000NRG24200720230229819 20/07/2023 PARSURAM JENA 2418003WL006727 PARSURAM JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482070 PARSURAM JENA CANARA BANK(508532)
36 Pattamundai OR-18-003-029-001/37065
(TARADIPAL) 		2418003000NRG24200720230229820 20/07/2023 Dilip Malik 2418003WL006727 Dilip Malik 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482091 DILLIP KUMAR MALLIK CANARA BANK(508532)
37 Pattamundai OR-18-003-029-001/37065
(TARADIPAL) 		2418003000NRG24200720230229821 20/07/2023 Gitanjali Malik 2418003WL006727 Gitanjali Malik 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482130 GITANJALI MALIK INDUSIND BANK(607189)
38 Pattamundai OR-18-003-029-001/37071
(TARADIPAL) 		2418003000NRG24200720230229822 20/07/2023 Kailash Malik 2418003WL006727 Kailash Malik 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482083 KAILASH MALIK CANARA BANK(508532)
39 Pattamundai OR-18-003-029-001/37072
(TARADIPAL) 		2418003000NRG24200720230229823 20/07/2023 Jhunarani Jena 2418003WL006727 Jhunarani Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482115 JHUNARANI JENA INDUSIND BANK(607189)
40 Pattamundai OR-18-003-029-001/37129
(TARADIPAL) 		2418003000NRG24200720230229824 20/07/2023 Manjulata Majhi 2418003WL006727 Manjulata Majhi 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482110 MANJU LATA MAJHI CANARA BANK(508532)
41 Pattamundai OR-18-003-029-001/37133
(TARADIPAL) 		2418003000NRG24200720230229825 20/07/2023 CHANCHALA DAS 2418003WL006727 CHANCHALA DAS 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482133 CHANCHALA DAS CANARA BANK(508532)
42 Pattamundai OR-18-003-029-001/37177
(TARADIPAL) 		2418003000NRG24200720230229828 20/07/2023 MANJULATA DAS 2418003WL006727 MANJULATA DAS 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482099 MANJULATA DAS CANARA BANK(508532)
43 Pattamundai OR-18-003-029-001/37242
(TARADIPAL) 		2418003000NRG24200720230229832 20/07/2023 Bijaya Kumar Jena 2418003WL006727 Bijaya Kumar Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482108 Mr. BIJAY JENA CENTRAL BANK OF INDIA(607115)
44 Pattamundai OR-18-003-029-001/37264
(TARADIPAL) 		2418003000NRG24200720230229833 20/07/2023 KanakTarai 2418003WL006727 KanakTarai 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482087 KANAK TARAI CANARA BANK(508532)
45 Pattamundai OR-18-003-029-001/9442
(TARADIPAL) 		2418003000NRG24200720230229834 20/07/2023 Patitapabana Jena 2418003WL006727 Patitapabana Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482090 PATITAPABAN JENA CANARA BANK(508532)
46 Pattamundai OR-18-003-029-001/9447
(TARADIPAL) 		2418003000NRG24200720230229836 20/07/2023 Soubhagya Jena 2418003WL006727 Soubhagya Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482123 SOUBHAGYA JENA BANK OF INDIA(508505)
47 Pattamundai OR-18-003-029-001/9678
(TARADIPAL) 		2418003000NRG24200720230229837 20/07/2023 Dhaneswar Jena 2418003WL006727 Dhaneswar Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482078 DHANESWAR JENA CANARA BANK(508532)
48 Pattamundai OR-18-003-029-001/9711
(TARADIPAL) 		2418003000NRG24200720230229838 20/07/2023 kuni Samal 2418003WL006727 kuni Samal 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482101 KUNI SAMAL CANARA BANK(508532)
49 Pattamundai OR-18-003-029-001/9719
(TARADIPAL) 		2418003000NRG24200720230229839 20/07/2023 Rekha Jena 2418003WL006727 Rekha Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482089 REKHA JENA CANARA BANK(508532)
50 Pattamundai OR-18-003-029-001/9790
(TARADIPAL) 		2418003000NRG24200720230229841 20/07/2023 JHUNIRANI JENA 2418003WL006727 JHUNIRANI JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482106 JHUNILATA JENA INDUSIND BANK(607189)
51 Pattamundai OR-18-003-029-001/9790
(TARADIPAL) 		2418003000NRG24200720230229840 20/07/2023 Nrusingha Jena 2418003WL006727 Nrusingha Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482127 NRUSINGH JENA CANARA BANK(508532)
52 Pattamundai OR-18-003-029-001/9812
(TARADIPAL) 		2418003000NRG24200720230229843 20/07/2023 Pradip Malik 2418003WL006727 Pradip Malik 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482132 PRADEEP MALIK CANARA BANK(508532)
53 Pattamundai OR-18-003-029-001/9843
(TARADIPAL) 		2418003000NRG24200720230229845 20/07/2023 NIRAKAR SETHI 2418003WL006727 NIRAKAR SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482112 NIRANJAN SETHI CANARA BANK(508532)
54 Pattamundai OR-18-003-029-001/9851
(TARADIPAL) 		2418003000NRG24200720230229846 20/07/2023 Akshay malik 2418003WL006727 Akshay malik 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482111 AKSHAY MALIK CANARA BANK(508532)
55 Pattamundai OR-18-003-029-001/9852
(TARADIPAL) 		2418003000NRG24200720230229847 20/07/2023 Gurucharan Jena 2418003WL006727 Gurucharan Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482088 GURUCHARAN JENA CANARA BANK(508532)
56 Pattamundai OR-18-003-029-001/9893
(TARADIPAL) 		2418003000NRG24200720230229850 20/07/2023 Kali Malik 2418003WL006727 Kali Malik 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482097 KALI MALIK CANARA BANK(508532)
57 Pattamundai OR-18-003-029-001/9902
(TARADIPAL) 		2418003000NRG24200720230229851 20/07/2023 RAMESH MALIKA 2418003WL006727 RAMESH MALIKA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482081 RAMESH MALIK CANARA BANK(508532)
58 Pattamundai OR-18-003-029-001/9990
(TARADIPAL) 		2418003000NRG24200720230229852 20/07/2023 Sudarshan Malik 2418003WL006727 Sudarshan Malik 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4964482126 SUDARSAN MALIK CANARA BANK(508532)
SubTotal 82476 82476
59 Pattamundai OR-18-003-029-001/37188
(TARADIPAL) 		2418003000NRG24200720230229829 20/07/2023 Kousalya Jena 2418003WL006727 Kousalya Jena 00078 CNRB0018088 1422 1422 Processed 30/08/2023 4964482131 KOUSALYA JENA CANARA BANK(508532)
SubTotal 1422 1422
60 Pattamundai OR-18-003-029-001/37176
(TARADIPAL) 		2418003000NRG24200720230229826 20/07/2023 RANJITA DAS 2418003WL006727 RANJITA DAS 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4964482072 RANJITA DAS CANARA BANK(508532)
SubTotal 1422 1422
61 Pattamundai OR-18-003-029-001/3125364
(TARADIPAL) 		2418003000NRG24200720230229789 20/07/2023 Bablu Kumar Jena 2418003WL006727 Bablu Kumar Jena 00415 SBIN0008092 1422 1422 Processed 30/08/2023 4964482076 MR BABLU KUMAR JENA STATE BANK OF INDIA(508548)
62 Pattamundai OR-18-003-029-001/3125604
(TARADIPAL) 		2418003000NRG24200720230229809 20/07/2023 Abismita Dass 2418003WL006727 Abismita Dass 00415 SBIN0008092 1422 1422 Processed 30/08/2023 4964482075 MRS ABISMITA DASS STATE BANK OF INDIA(508548)
63 Pattamundai OR-18-003-029-001/3125664
(TARADIPAL) 		2418003000NRG24200720230229812 20/07/2023 SANGRAM KUMAR NAYAK 2418003WL006727 SANGRAM KUMAR NAYAK 00415 SBIN0008092 1422 1422 Processed 30/08/2023 4964482074 MR SANGRAM KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
64 Pattamundai OR-18-003-029-001/3125430
(TARADIPAL) 		2418003000NRG24200720230229792 20/07/2023 Jayant Kumar Nayak 2418003WL006727 Jayant Kumar Nayak 00415 SBIN0016125 1422 1422 Processed 30/08/2023 4964482071 MR JAYANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
65 Pattamundai OR-18-003-029-001/3125529
(TARADIPAL) 		2418003000NRG24200720230229806 20/07/2023 Hrushikesh Jena 2418003WL006727 Hrushikesh Jena 00415 SBIN0016125 1422 1422 Processed 30/08/2023 4964482073 MR HRUSHIKESH JENA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
66 Pattamundai OR-18-003-029-001/3125530
(TARADIPAL) 		2418003000NRG24200720230229807 20/07/2023 Sarbeswar Jena 2418003WL006727 Sarbeswar Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964482077 Sarbeswar Jena ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 93852 93852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003029_200723APB_FTO_358960 Canara Bank CNRB0018033 DANDISAHI 82476
2 Pattamundai OR2418003029_200723APB_FTO_358960 Canara Bank CNRB0018088 ANDHARA 1422
3 Pattamundai OR2418003029_200723APB_FTO_358960 State Bank of India SBIN0002100 PATTAMUNDAI 1422
4 Pattamundai OR2418003029_200723APB_FTO_358960 State Bank of India SBIN0008092 KAIPADA 4266
5 Pattamundai OR2418003029_200723APB_FTO_358960 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2844
6 Pattamundai OR2418003029_200723APB_FTO_358960 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 1422

Download In Excel