Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:30:47 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003015_270423APB_FTO_55080
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-18-003-015-004/31528
(DIHUDIPUR) 		2418003000NRG24270420230022164 27/04/2023 NIRANJAN BISWAL 2418003WL000756 NIRANJAN BISWAL 00045 BARB0KARADA 1422 1422 Processed 11/05/2023 1438904493 NIRANJAN BISWAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1422 1422
2 Pattamundai OR-18-003-015-004/31607
(DIHUDIPUR) 		2418003000NRG24270420230022224 27/04/2023 RADHIKA KHATUA 2418003WL000756 RADHIKA KHATUA 00045 BARB0PATTAM 1422 1422 Processed 11/05/2023 1438904491 RADHIKA KHATUA CANARA BANK(508532)
3 Pattamundai OR-18-003-015-004/31632
(DIHUDIPUR) 		2418003000NRG24270420230022242 27/04/2023 AMAR PARIDA 2418003WL000756 AMAR PARIDA 00045 BARB0PATTAM 1185 1185 Processed 11/05/2023 1438904496 AMAR PARIDA BANK OF BARODA(606985)
SubTotal 2607 2607
4 Pattamundai OR-18-003-015-004/31530
(DIHUDIPUR) 		2418003000NRG24270420230022166 27/04/2023 GOLEKHA CH BISWAL 2418003WL000756 GOLEKHA CH BISWAL 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904444 GALAKHA CHANDRA BISWAL CANARA BANK(508532)
5 Pattamundai OR-18-003-015-004/31530
(DIHUDIPUR) 		2418003000NRG24270420230022167 27/04/2023 GURUCHARANA BISWAL 2418003WL000756 GURUCHARANA BISWAL 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904524 GURUCHARAN BISWAL CANARA BANK(508532)
6 Pattamundai OR-18-003-015-004/31531
(DIHUDIPUR) 		2418003000NRG24270420230022168 27/04/2023 BIJAYA KU BISWAL 2418003WL000756 BIJAYA KU BISWAL 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904443 BIJAY KUMAR BISWAL CANARA BANK(508532)
7 Pattamundai OR-18-003-015-004/31532
(DIHUDIPUR) 		2418003000NRG24270420230022169 27/04/2023 AKSHYA BISWAL 2418003WL000756 AKSHYA BISWAL 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904486 AKSHAY BISWAL CANARA BANK(508532)
8 Pattamundai OR-18-003-015-004/31533
(DIHUDIPUR) 		2418003000NRG24270420230022170 27/04/2023 RAJENDRA PARIDA 2418003WL000756 RAJENDRA PARIDA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904455 RAJENDRA PARIDA CANARA BANK(508532)
9 Pattamundai OR-18-003-015-004/31533
(DIHUDIPUR) 		2418003000NRG24270420230022171 27/04/2023 SUKADEBA PARIDA 2418003WL000756 SUKADEBA PARIDA 00078 CNRB0018041 1185 1185 Processed 11/05/2023 1438904528 SUKADEBA PARIDA CANARA BANK(508532)
10 Pattamundai OR-18-003-015-004/31535
(DIHUDIPUR) 		2418003000NRG24270420230022172 27/04/2023 SARATA CH MALIK 2418003WL000756 SARATA CH MALIK 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904437 SARAT MALIK CANARA BANK(508532)
11 Pattamundai OR-18-003-015-004/31535
(DIHUDIPUR) 		2418003000NRG24270420230022173 27/04/2023 TUNIA MALIK 2418003WL000756 TUNIA MALIK 00078 CNRB0018041 474 474 Processed 11/05/2023 1438904470 TUNIA MALIK CANARA BANK(508532)
12 Pattamundai OR-18-003-015-004/31537
(DIHUDIPUR) 		2418003000NRG24270420230022174 27/04/2023 ASHOK KU MALIK 2418003WL000756 ASHOK KU MALIK 00078 CNRB0018041 1185 1185 Processed 11/05/2023 1438904435 ASHOK MALIK CANARA BANK(508532)
13 Pattamundai OR-18-003-015-004/31538
(DIHUDIPUR) 		2418003000NRG24270420230022175 27/04/2023 PITAMBARA MALIK 2418003WL000756 PITAMBARA MALIK 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904440 PITAMBER MALIK CANARA BANK(508532)
14 Pattamundai OR-18-003-015-004/31538
(DIHUDIPUR) 		2418003000NRG24270420230022176 27/04/2023 SHIKHA MALIK 2418003WL000756 SHIKHA MALIK 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904512 SIKHA MALIK CANARA BANK(508532)
15 Pattamundai OR-18-003-015-004/31538
(DIHUDIPUR) 		2418003000NRG24270420230022177 27/04/2023 TULASHI MALIK 2418003WL000756 TULASHI MALIK 00078 CNRB0018041 948 948 Processed 11/05/2023 1438904464 TULASI MALIK CANARA BANK(508532)
16 Pattamundai OR-18-003-015-004/31539
(DIHUDIPUR) 		2418003000NRG24270420230022178 27/04/2023 TRINATH KHATUA 2418003WL000756 TRINATH KHATUA 00078 CNRB0018041 1185 1185 Processed 11/05/2023 1438904508 TRINATH KHATUA CANARA BANK(508532)
17 Pattamundai OR-18-003-015-004/31542
(DIHUDIPUR) 		2418003000NRG24270420230022179 27/04/2023 AMULYA MALIK 2418003WL000756 AMULYA MALIK 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904433 AMULYA MALIK CANARA BANK(508532)
18 Pattamundai OR-18-003-015-004/31542
(DIHUDIPUR) 		2418003000NRG24270420230022180 27/04/2023 MALATI MALIK 2418003WL000756 MALATI MALIK 00078 CNRB0018041 237 237 Processed 11/05/2023 1438904472 MALATI MALIK CANARA BANK(508532)
19 Pattamundai OR-18-003-015-004/31545
(DIHUDIPUR) 		2418003000NRG24270420230022181 27/04/2023 GURUCHARANA MALIK 2418003WL000756 GURUCHARANA MALIK 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904432 GURUCHARAN MALIK CANARA BANK(508532)
20 Pattamundai OR-18-003-015-004/31545
(DIHUDIPUR) 		2418003000NRG24270420230022182 27/04/2023 KAIBALYA MALIK 2418003WL000756 KAIBALYA MALIK 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904469 KAIBOLIYA MALIK CANARA BANK(508532)
21 Pattamundai OR-18-003-015-004/31546
(DIHUDIPUR) 		2418003000NRG24270420230022183 27/04/2023 PANCHANANA MALIAK 2418003WL000756 PANCHANANA MALIAK 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904431 PANCHANAN MALIK CANARA BANK(508532)
22 Pattamundai OR-18-003-015-004/31547
(DIHUDIPUR) 		2418003000NRG24270420230022185 27/04/2023 mrs KAIN MALIK 2418003WL000756 mrs KAIN MALIK 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904471 KAIN MALIK CANARA BANK(508532)
23 Pattamundai OR-18-003-015-004/31547
(DIHUDIPUR) 		2418003000NRG24270420230022184 27/04/2023 RAMAKANTA MALIK 2418003WL000756 RAMAKANTA MALIK 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904434 RAMAKANTA MALIK CANARA BANK(508532)
24 Pattamundai OR-18-003-015-004/31550
(DIHUDIPUR) 		2418003000NRG24270420230022186 27/04/2023 PURNIMA MALIK 2418003WL000756 PURNIMA MALIK 00078 CNRB0018041 237 237 Processed 11/05/2023 1438904484 PURNIMA MALIK CANARA BANK(508532)
25 Pattamundai OR-18-003-015-004/31552
(DIHUDIPUR) 		2418003000NRG24270420230022187 27/04/2023 SUSANTA KHATUA 2418003WL000756 SUSANTA KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904485 SUSANTA KHATUA CANARA BANK(508532)
26 Pattamundai OR-18-003-015-004/31553
(DIHUDIPUR) 		2418003000NRG24270420230022188 27/04/2023 SUNAKAR MALIK 2418003WL000756 SUNAKAR MALIK 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904429 SUNAKAR MALIK CANARA BANK(508532)
27 Pattamundai OR-18-003-015-004/31555
(DIHUDIPUR) 		2418003000NRG24270420230022189 27/04/2023 NARAHARI MALIK 2418003WL000756 NARAHARI MALIK 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904436 NARAHARI MALIK CANARA BANK(508532)
28 Pattamundai OR-18-003-015-004/31555
(DIHUDIPUR) 		2418003000NRG24270420230022190 27/04/2023 RANJAN MALIK 2418003WL000756 RANJAN MALIK 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904511 RANJAN MALIK CANARA BANK(508532)
29 Pattamundai OR-18-003-015-004/31558
(DIHUDIPUR) 		2418003000NRG24270420230022192 27/04/2023 ANJANA KHATUA 2418003WL000756 ANJANA KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904527 ANJANA KHATUA CANARA BANK(508532)
30 Pattamundai OR-18-003-015-004/31561
(DIHUDIPUR) 		2418003000NRG24270420230022194 27/04/2023 BIBHUTI KU JENA 2418003WL000756 BIBHUTI KU JENA 00078 CNRB0018041 1185 1185 Processed 11/05/2023 1438904442 BIBHUTI JENA CANARA BANK(508532)
31 Pattamundai OR-18-003-015-004/31561
(DIHUDIPUR) 		2418003000NRG24270420230022195 27/04/2023 Mr JITENDRA JENA 2418003WL000756 Mr JITENDRA JENA 00078 CNRB0018041 1185 1185 Processed 11/05/2023 1438904424 JITENDRA JENA UNION BANK OF INDIA(508500)
32 Pattamundai OR-18-003-015-004/31563
(DIHUDIPUR) 		2418003000NRG24270420230022196 27/04/2023 SATRUGHANA PARIDA 2418003WL000756 SATRUGHANA PARIDA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904454 SATRUGHAN PARIDA CANARA BANK(508532)
33 Pattamundai OR-18-003-015-004/31564
(DIHUDIPUR) 		2418003000NRG24270420230022198 27/04/2023 BAGULI PARIDA 2418003WL000756 BAGULI PARIDA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904476 BAGULI PARIDA UNION BANK OF INDIA(508500)
34 Pattamundai OR-18-003-015-004/31565
(DIHUDIPUR) 		2418003000NRG24270420230022199 27/04/2023 NRUPABARA PARIDA 2418003WL000756 NRUPABARA PARIDA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904513 NRUPABARA PARIDA CANARA BANK(508532)
35 Pattamundai OR-18-003-015-004/31568
(DIHUDIPUR) 		2418003000NRG24270420230022201 27/04/2023 MIHIRA BISWAL 2418003WL000756 MIHIRA BISWAL 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904421 MR MIHIR BISWAL STATE BANK OF INDIA(508548)
36 Pattamundai OR-18-003-015-004/31571
(DIHUDIPUR) 		2418003000NRG24270420230022203 27/04/2023 SmtMINATI PARIDA 2418003WL000756 SmtMINATI PARIDA 00078 CNRB0018041 237 237 Processed 11/05/2023 1438904480 MINATI PARIDA UNION BANK OF INDIA(508500)
37 Pattamundai OR-18-003-015-004/31573
(DIHUDIPUR) 		2418003000NRG24270420230022204 27/04/2023 Makarananda Parida 2418003WL000756 Makarananda Parida 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904488 MAKARANANDA PARIDA CANARA BANK(508532)
38 Pattamundai OR-18-003-015-004/31574
(DIHUDIPUR) 		2418003000NRG24270420230022205 27/04/2023 Sahadev Parida 2418003WL000756 Sahadev Parida 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904441 SAHADEB PARIDA CANARA BANK(508532)
39 Pattamundai OR-18-003-015-004/31575
(DIHUDIPUR) 		2418003000NRG24270420230022206 27/04/2023 Lakshmipriya Parida 2418003WL000756 Lakshmipriya Parida 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904456 LAXMIPRIYA PARIDA CANARA BANK(508532)
40 Pattamundai OR-18-003-015-004/31576
(DIHUDIPUR) 		2418003000NRG24270420230022207 27/04/2023 Sulochana Parida 2418003WL000756 Sulochana Parida 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904515 PARIDA SULOCHANA STATE BANK OF INDIA(508548)
41 Pattamundai OR-18-003-015-004/31577
(DIHUDIPUR) 		2418003000NRG24270420230022208 27/04/2023 Mangulu charan Parida 2418003WL000756 Mangulu charan Parida 00078 CNRB0018041 474 474 Processed 11/05/2023 1438904447 MANGULUCHARAN PARIDA CANARA BANK(508532)
42 Pattamundai OR-18-003-015-004/31579
(DIHUDIPUR) 		2418003000NRG24270420230022209 27/04/2023 Basudev Parida 2418003WL000756 Basudev Parida 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904505 BASUDEB PARIDA CANARA BANK(508532)
43 Pattamundai OR-18-003-015-004/31579
(DIHUDIPUR) 		2418003000NRG24270420230022210 27/04/2023 Nandini parida 2418003WL000756 Nandini parida 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904423 NANDINI PARIDA CANARA BANK(508532)
44 Pattamundai OR-18-003-015-004/31581
(DIHUDIPUR) 		2418003000NRG24270420230022211 27/04/2023 Prahalaad Khatua 2418003WL000756 Prahalaad Khatua 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904459 PRAHALLAD KHATUA CANARA BANK(508532)
45 Pattamundai OR-18-003-015-004/31582
(DIHUDIPUR) 		2418003000NRG24270420230022212 27/04/2023 Brundaban Khatua 2418003WL000756 Brundaban Khatua 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904445 BRUNDABAN KHATUA CANARA BANK(508532)
46 Pattamundai OR-18-003-015-004/31589
(DIHUDIPUR) 		2418003000NRG24270420230022213 27/04/2023 Sridhar khatua 2418003WL000756 Sridhar khatua 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904449 SRIDHAR KHATUA CANARA BANK(508532)
47 Pattamundai OR-18-003-015-004/31592
(DIHUDIPUR) 		2418003000NRG24270420230022214 27/04/2023 MANJULATA KHATUA 2418003WL000756 MANJULATA KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904474 MANJULATA KHATUA CANARA BANK(508532)
48 Pattamundai OR-18-003-015-004/31594
(DIHUDIPUR) 		2418003000NRG24270420230022215 27/04/2023 TRILOCHAN KHATUA 2418003WL000756 TRILOCHAN KHATUA 00078 CNRB0018041 474 474 Processed 11/05/2023 1438904483 MR TRILOCHAN KHATUA STATE BANK OF INDIA(508548)
49 Pattamundai OR-18-003-015-004/31596
(DIHUDIPUR) 		2418003000NRG24270420230022217 27/04/2023 AMULYA CH. KHATUA 2418003WL000756 AMULYA CH. KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904489 MR AMULYA KHATUA STATE BANK OF INDIA(508548)
50 Pattamundai OR-18-003-015-004/31599
(DIHUDIPUR) 		2418003000NRG24270420230022218 27/04/2023 SABITRI KHATUA 2418003WL000756 SABITRI KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904448 SABITRI KHATUA CANARA BANK(508532)
51 Pattamundai OR-18-003-015-004/31600
(DIHUDIPUR) 		2418003000NRG24270420230022220 27/04/2023 RADHASYAM KHATUA 2418003WL000756 RADHASYAM KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904502 RADHASHYAM KHATUA CANARA BANK(508532)
52 Pattamundai OR-18-003-015-004/31600
(DIHUDIPUR) 		2418003000NRG24270420230022221 27/04/2023 SABITRI KHATUA 2418003WL000756 SABITRI KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904477 SABITRI DEI CANARA BANK(508532)
53 Pattamundai OR-18-003-015-004/31603
(DIHUDIPUR) 		2418003000NRG24270420230022222 27/04/2023 BASANTA KHATUA 2418003WL000756 BASANTA KHATUA 00078 CNRB0018041 948 948 Processed 11/05/2023 1438904446 BASANT KHATUA CANARA BANK(508532)
54 Pattamundai OR-18-003-015-004/31606
(DIHUDIPUR) 		2418003000NRG24270420230022223 27/04/2023 NARAYANA KHTAUA 2418003WL000756 NARAYANA KHTAUA 00078 CNRB0018041 1185 1185 Processed 11/05/2023 1438904504 NARAYAN KHATUA HKATUA CANARA BANK(508532)
55 Pattamundai OR-18-003-015-004/31608
(DIHUDIPUR) 		2418003000NRG24270420230022225 27/04/2023 NILAMBAR KHATUA 2418003WL000756 NILAMBAR KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904451 NILAMBAR KHATUA CANARA BANK(508532)
56 Pattamundai OR-18-003-015-004/31608
(DIHUDIPUR) 		2418003000NRG24270420230022226 27/04/2023 PRAMOD KHATUA 2418003WL000756 PRAMOD KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904422 MR PRAMOD KHATUA STATE BANK OF INDIA(508548)
57 Pattamundai OR-18-003-015-004/31611
(DIHUDIPUR) 		2418003000NRG24270420230022227 27/04/2023 PRAMILA KHATUA 2418003WL000756 PRAMILA KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904473 PRAMILA KHATUA STATE BANK OF INDIA(508548)
58 Pattamundai OR-18-003-015-004/31613
(DIHUDIPUR) 		2418003000NRG24270420230022228 27/04/2023 Rangalata Khatua 2418003WL000756 Rangalata Khatua 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904450 Mrs. RANGALATA KHATUA INDIAN BANK(607105)
59 Pattamundai OR-18-003-015-004/31619
(DIHUDIPUR) 		2418003000NRG24270420230022230 27/04/2023 NAGESWAR PARIDA 2418003WL000756 NAGESWAR PARIDA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904460 NAGESWAR PARIDA CANARA BANK(508532)
60 Pattamundai OR-18-003-015-004/31619
(DIHUDIPUR) 		2418003000NRG24270420230022231 27/04/2023 SUNIL PARIDA 2418003WL000756 SUNIL PARIDA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904482 Mr. SUNEL NAGESHWAR PARIDA CENTRAL BANK OF INDIA(607115)
61 Pattamundai OR-18-003-015-004/31621
(DIHUDIPUR) 		2418003000NRG24270420230022232 27/04/2023 Hadibandhu Parida 2418003WL000756 Hadibandhu Parida 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904428 HADIBANDHU PARIDA CANARA BANK(508532)
62 Pattamundai OR-18-003-015-004/31623
(DIHUDIPUR) 		2418003000NRG24270420230022233 27/04/2023 LAXMIPRIYA PARIDA 2418003WL000756 LAXMIPRIYA PARIDA 00078 CNRB0018041 237 237 Processed 11/05/2023 1438904467 LAXMIPRIYA PARIDA CANARA BANK(508532)
63 Pattamundai OR-18-003-015-004/31624
(DIHUDIPUR) 		2418003000NRG24270420230022234 27/04/2023 Birasen Parida 2418003WL000756 Birasen Parida 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904457 BIRASEN PARIDA CANARA BANK(508532)
64 Pattamundai OR-18-003-015-004/31627
(DIHUDIPUR) 		2418003000NRG24270420230022235 27/04/2023 Indramani Parida 2418003WL000756 Indramani Parida 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904458 INDRAMANI PARIDA CANARA BANK(508532)
65 Pattamundai OR-18-003-015-004/31628
(DIHUDIPUR) 		2418003000NRG24270420230022236 27/04/2023 Maheswar Parida 2418003WL000756 Maheswar Parida 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904461 MAHESWAR PARIDA CANARA BANK(508532)
66 Pattamundai OR-18-003-015-004/31629
(DIHUDIPUR) 		2418003000NRG24270420230022237 27/04/2023 ASHOK KHATUA 2418003WL000756 ASHOK KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904507 MR ASHOK KHATUA STATE BANK OF INDIA(508548)
67 Pattamundai OR-18-003-015-004/31630
(DIHUDIPUR) 		2418003000NRG24270420230022238 27/04/2023 GAYADHAR PRADHAN 2418003WL000756 GAYADHAR PRADHAN 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904439 MR GAYADHAR PRADHAN STATE BANK OF INDIA(508548)
68 Pattamundai OR-18-003-015-004/31630
(DIHUDIPUR) 		2418003000NRG24270420230022239 27/04/2023 URBASI PRADHAN 2418003WL000756 URBASI PRADHAN 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904465 URBASHI PRADHAN CANARA BANK(508532)
69 Pattamundai OR-18-003-015-004/31632
(DIHUDIPUR) 		2418003000NRG24270420230022241 27/04/2023 MANJULATA PARIDA 2418003WL000756 MANJULATA PARIDA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904478 MANJULATA DEI CANARA BANK(508532)
70 Pattamundai OR-18-003-015-004/31634
(DIHUDIPUR) 		2418003000NRG24270420230022243 27/04/2023 GURU CHARAN PATRA 2418003WL000756 GURU CHARAN PATRA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904506 GURU CHARAN PATRA AL CANARA BANK(508532)
71 Pattamundai OR-18-003-015-004/31635
(DIHUDIPUR) 		2418003000NRG24270420230022244 27/04/2023 RUKADEB PATRA 2418003WL000756 RUKADEB PATRA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904452 RUKADEB PATRA CANARA BANK(508532)
72 Pattamundai OR-18-003-015-004/31637
(DIHUDIPUR) 		2418003000NRG24270420230022245 27/04/2023 SUDHIRA KHATUA 2418003WL000756 SUDHIRA KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904487 MR SUDHIR KHATUA STATE BANK OF INDIA(508548)
73 Pattamundai OR-18-003-015-004/31641
(DIHUDIPUR) 		2418003000NRG24270420230022247 27/04/2023 BABULI MALIK 2418003WL000756 BABULI MALIK 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904430 BABULI MALIK CANARA BANK(508532)
74 Pattamundai OR-18-003-015-004/31725
(DIHUDIPUR) 		2418003000NRG24270420230022249 27/04/2023 RATNAKAR KHATUA 2418003WL000756 RATNAKAR KHATUA 00078 CNRB0018041 237 237 Processed 11/05/2023 1438904453 RATNAKAR KHATUA CANARA BANK(508532)
75 Pattamundai OR-18-003-015-004/31727
(DIHUDIPUR) 		2418003000NRG24270420230022250 27/04/2023 NRUSINGHA CH. JENA 2418003WL000756 NRUSINGHA CH. JENA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904519 JENA CHARAN NRUSINGH STATE BANK OF INDIA(508548)
76 Pattamundai OR-18-003-015-004/31732
(DIHUDIPUR) 		2418003000NRG24270420230022252 27/04/2023 Ramachandra Malick 2418003WL000756 Ramachandra Malick 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904462 RAMACHANDRA MALIK FEDERAL BANK(607165)
77 Pattamundai OR-18-003-015-004/31739
(DIHUDIPUR) 		2418003000NRG24270420230022253 27/04/2023 SUKANTI KHATUA 2418003WL000756 SUKANTI KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904514 SUKANTI KHATUA CANARA BANK(508532)
78 Pattamundai OR-18-003-015-004/31746
(DIHUDIPUR) 		2418003000NRG24270420230022254 27/04/2023 Mr BASANTA BISWAL 2418003WL000756 Mr BASANTA BISWAL 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904426 BASANTA BISWAL CANARA BANK(508532)
79 Pattamundai OR-18-003-015-004/31762
(DIHUDIPUR) 		2418003000NRG24270420230022255 27/04/2023 CHARAN PARIDA 2418003WL000756 CHARAN PARIDA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904463 CHARANA PARIDA CANARA BANK(508532)
80 Pattamundai OR-18-003-015-004/31795
(DIHUDIPUR) 		2418003000NRG24270420230022256 27/04/2023 ARJUN CH. KHATUA 2418003WL000756 ARJUN CH. KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904518 ARJUNA CHARAN KHATUA CANARA BANK(508532)
81 Pattamundai OR-18-003-015-004/31796
(DIHUDIPUR) 		2418003000NRG24270420230022257 27/04/2023 ABHAY KU. KHATUA 2418003WL000756 ABHAY KU. KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904520 ABHAYA KUMAR KHATUA CANARA BANK(508532)
82 Pattamundai OR-18-003-015-004/31797
(DIHUDIPUR) 		2418003000NRG24270420230022258 27/04/2023 TIRTHANANDA KHATUA 2418003WL000756 TIRTHANANDA KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904517 TIRTHANANDA KHATUA CANARA BANK(508532)
83 Pattamundai OR-18-003-015-004/31797
(DIHUDIPUR) 		2418003000NRG24270420230022259 27/04/2023 USHARANI KHATUA 2418003WL000756 USHARANI KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904516 USHARANI KHATUA CANARA BANK(508532)
84 Pattamundai OR-18-003-015-004/31802
(DIHUDIPUR) 		2418003000NRG24270420230022260 27/04/2023 SHAILENDRA KHATUA 2418003WL000756 SHAILENDRA KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904503 SAILENDRA KHATUA CANARA BANK(508532)
85 Pattamundai OR-18-003-015-004/31804
(DIHUDIPUR) 		2418003000NRG24270420230022261 27/04/2023 SANJAY PATRA 2418003WL000756 SANJAY PATRA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904509 Mr. SANJAY PATRA INDIAN BANK(607105)
86 Pattamundai OR-18-003-015-004/31828
(DIHUDIPUR) 		2418003000NRG24270420230022264 27/04/2023 PADMANAVA PATRA 2418003WL000756 PADMANAVA PATRA 00078 CNRB0018041 474 474 Processed 11/05/2023 1438904521 PADMANAVA PATRA CANARA BANK(508532)
87 Pattamundai OR-18-003-015-004/31829
(DIHUDIPUR) 		2418003000NRG24270420230022265 27/04/2023 HIRALATA NAYAK 2418003WL000756 HIRALATA NAYAK 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904522 HIRALATA NAYAK CANARA BANK(508532)
88 Pattamundai OR-18-003-015-004/31841
(DIHUDIPUR) 		2418003000NRG24270420230022266 27/04/2023 BANALATA BISWAL 2418003WL000756 BANALATA BISWAL 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904525 BANALATA BISWAL CANARA BANK(508532)
89 Pattamundai OR-18-003-015-004/31871
(DIHUDIPUR) 		2418003000NRG24270420230022269 27/04/2023 MAMATA KHATUA 2418003WL000756 MAMATA KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904523 MAMATA KHATUA CANARA BANK(508532)
90 Pattamundai OR-18-003-015-004/318748
(DIHUDIPUR) 		2418003000NRG24270420230022270 27/04/2023 SANDHYARANI CHOUDHURI 2418003WL000756 SANDHYARANI CHOUDHURI 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904425 SANDHYARANI CHOUDHURY CANARA BANK(508532)
91 Pattamundai OR-18-003-015-004/318756
(DIHUDIPUR) 		2418003000NRG24270420230022272 27/04/2023 BINAKAR KHATUA 2418003WL000756 BINAKAR KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904466 BINAKAR KHATUA STATE BANK OF INDIA(508548)
92 Pattamundai OR-18-003-015-004/31876
(DIHUDIPUR) 		2418003000NRG24270420230022273 27/04/2023 URMILA KHATUA 2418003WL000756 URMILA KHATUA 00078 CNRB0018041 1185 1185 Processed 11/05/2023 1438904526 URMILA KHATUA CANARA BANK(508532)
93 Pattamundai OR-18-003-015-004/318799
(DIHUDIPUR) 		2418003000NRG24270420230022275 27/04/2023 MRS CHHABILATA BISWAL 2418003WL000756 MRS CHHABILATA BISWAL 00078 CNRB0018041 474 474 Processed 11/05/2023 1438904468 AMULYA BISWAL FEDERAL BANK(607165)
94 Pattamundai OR-18-003-015-004/318806
(DIHUDIPUR) 		2418003000NRG24270420230022276 27/04/2023 AJAYA KHATUA 2418003WL000756 AJAYA KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904495 AJAY KHATUA CANARA BANK(508532)
95 Pattamundai OR-18-003-015-004/31907
(DIHUDIPUR) 		2418003000NRG24270420230022277 27/04/2023 GAGAN BIHARI KHATUA 2418003WL000756 GAGAN BIHARI KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904510 GAGANBIHARI KHATUA CANARA BANK(508532)
96 Pattamundai OR-18-003-015-004/31914
(DIHUDIPUR) 		2418003000NRG24270420230022278 27/04/2023 RAMA CHANDRA PATRA 2418003WL000756 RAMA CHANDRA PATRA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904481 RAMACHANDRA PATRA CANARA BANK(508532)
97 Pattamundai OR-18-003-015-004/31914
(DIHUDIPUR) 		2418003000NRG24270420230022279 27/04/2023 SANDHYA RANI PATRA 2418003WL000756 SANDHYA RANI PATRA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904479 SANDHYARANI PATRA CANARA BANK(508532)
98 Pattamundai OR-18-003-015-004/31915
(DIHUDIPUR) 		2418003000NRG24270420230022280 27/04/2023 NAYANA KHATUA 2418003WL000756 NAYANA KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904427 NAYANA KHATUA ODISHA GRAMYA BANK(607060)
99 Pattamundai OR-18-003-015-004/31921
(DIHUDIPUR) 		2418003000NRG24270420230022281 27/04/2023 PRASANT KHATUA 2418003WL000756 PRASANT KHATUA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904438 PRASANT KHATUA CANARA BANK(508532)
100 Pattamundai OR-18-003-015-004/31925
(DIHUDIPUR) 		2418003000NRG24270420230022282 27/04/2023 PRAMILA PATRA 2418003WL000756 PRAMILA PATRA 00078 CNRB0018041 1422 1422 Processed 11/05/2023 1438904475 PRAMILA PATRA CANARA BANK(508532)
SubTotal 124662 124662
101 Pattamundai OR-18-003-015-004/31567
(DIHUDIPUR) 		2418003000NRG24270420230022200 27/04/2023 Mr SUDHANSHU BISWAL 2418003WL000756 Mr SUDHANSHU BISWAL 00176 IDIB000A081 1185 1185 Processed 11/05/2023 1438904499 Mr. SUDHANSHU BISWAL INDIAN BANK(607105)
SubTotal 1185 1185
102 Pattamundai OR-18-003-015-004/31569
(DIHUDIPUR) 		2418003000NRG24270420230022202 27/04/2023 SUMITRA BISWAL 2418003WL000756 SUMITRA BISWAL 00176 IDIB000O018 1422 1422 Processed 11/05/2023 1438904500 Mrs. SUMITRA BISWAL INDIAN BANK(607105)
SubTotal 1422 1422
103 Pattamundai OR-18-003-015-004/31559
(DIHUDIPUR) 		2418003000NRG24270420230022193 27/04/2023 NETRANANDA JENA 2418003WL000756 NETRANANDA JENA 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438904498 MR NETRANANDA JENA STATE BANK OF INDIA(508548)
104 Pattamundai OR-18-003-015-004/318755
(DIHUDIPUR) 		2418003000NRG24270420230022271 27/04/2023 SUNAKAR KHATUA 2418003WL000756 SUNAKAR KHATUA 00415 SBIN0002100 1185 1185 Processed 11/05/2023 1438904497 MR SUNAKAR KHATUA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
105 Pattamundai OR-18-003-015-004/31859
(DIHUDIPUR) 		2418003000NRG24270420230022268 27/04/2023 DAMODAR PARIDA 2418003WL000756 DAMODAR PARIDA 00415 SBIN0009828 1422 1422 Processed 11/05/2023 1438904490 DAMODAR PARIDA IDBI BANK(607095)
SubTotal 1422 1422
106 Pattamundai OR-18-003-015-004/31563
(DIHUDIPUR) 		2418003000NRG24270420230022197 27/04/2023 GOUTAM PARIDA 2418003WL000756 GOUTAM PARIDA 00415 SBIN0016125 1422 1422 Processed 11/05/2023 1438904494 GOUTAM PARIDA STATE BANK OF INDIA(508548)
107 Pattamundai OR-18-003-015-004/31599
(DIHUDIPUR) 		2418003000NRG24270420230022219 27/04/2023 SUMANT KUMAR KHATUA 2418003WL000756 SUMANT KUMAR KHATUA 00415 SBIN0016125 1185 1185 Processed 11/05/2023 1438904492 MR SUMANTA KUMAR KHATUA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
108 Pattamundai OR-18-003-015-004/31528
(DIHUDIPUR) 		2418003000NRG24270420230022165 27/04/2023 MRNIRAKARA BISWAL 2418003WL000756 MRNIRAKARA BISWAL 00468 UBIN0571601 1422 1422 Processed 11/05/2023 1438904501 NIRAKAR BISWAL UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 139356 139356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003015_270423APB_FTO_55080 Bank of Baroda BARB0KARADA KERARAGARH, ORISSA 1422
2 Pattamundai OR2418003015_270423APB_FTO_55080 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 2607
3 Pattamundai OR2418003015_270423APB_FTO_55080 Canara Bank CNRB0018041 BADAPADA 124662
4 Pattamundai OR2418003015_270423APB_FTO_55080 Indian Bank IDIB000A081 PATTAMUNDAI 1185
5 Pattamundai OR2418003015_270423APB_FTO_55080 Indian Bank IDIB000O018 OUPADA 1422
6 Pattamundai OR2418003015_270423APB_FTO_55080 State Bank of India SBIN0002100 PATTAMUNDAI 2607
7 Pattamundai OR2418003015_270423APB_FTO_55080 State Bank of India SBIN0009828 BABAR 1422
8 Pattamundai OR2418003015_270423APB_FTO_55080 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2607
9 Pattamundai OR2418003015_270423APB_FTO_55080 Union Bank of India UBIN0571601 PATTAMUNDAI 1422

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