Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:00:49 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003023_250723APB_FTO_377368
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-18-003-023-004/15359
(PENTHAPAL) 		2418003000NRG24250720230237261 25/07/2023 DHRUBBA CHARAN JENA 2418003WL006971 DHRUBBA CHARAN JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648407 DHRUBA JENA CANARA BANK(508532)
2 Pattamundai OR-18-003-023-004/31548
(PENTHAPAL) 		2418003000NRG24250720230237262 25/07/2023 GAGAN JENA 2418003WL006971 GAGAN JENA 00078 CNRB0018033 1185 1185 Processed 30/08/2023 4973648422 GAGAN JENA CANARA BANK(508532)
3 Pattamundai OR-18-003-023-004/31555
(PENTHAPAL) 		2418003000NRG24250720230237264 25/07/2023 BASANTI JENA 2418003WL006971 BASANTI JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648463 BASANTI JENA CANARA BANK(508532)
4 Pattamundai OR-18-003-023-004/31555
(PENTHAPAL) 		2418003000NRG24250720230237263 25/07/2023 SANKAR JENA 2418003WL006971 SANKAR JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648411 SANKAR JENA CANARA BANK(508532)
5 Pattamundai OR-18-003-023-004/31574
(PENTHAPAL) 		2418003000NRG24250720230237265 25/07/2023 Mr.BIRA JENA 2418003WL006971 Mr.BIRA JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648457 BIRA JENA CANARA BANK(508532)
6 Pattamundai OR-18-003-023-004/31582
(PENTHAPAL) 		2418003000NRG24250720230237266 25/07/2023 BHAGI JENA 2418003WL006971 BHAGI JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648454 BHAGI JENA CANARA BANK(508532)
7 Pattamundai OR-18-003-023-004/31588
(PENTHAPAL) 		2418003000NRG24250720230237267 25/07/2023 CHAINA JENA 2418003WL006971 CHAINA JENA 00078 CNRB0018033 1185 1185 Processed 30/08/2023 4973648423 CHAIN JENA CANARA BANK(508532)
8 Pattamundai OR-18-003-023-004/31588
(PENTHAPAL) 		2418003000NRG24250720230237268 25/07/2023 KANCHAN JENA 2418003WL006971 KANCHAN JENA 00078 CNRB0018033 1185 1185 Processed 30/08/2023 4973648449 KANCHAN JENA CANARA BANK(508532)
9 Pattamundai OR-18-003-023-004/31607
(PENTHAPAL) 		2418003000NRG24250720230237269 25/07/2023 SRIMANT DASH 2418003WL006971 SRIMANT DASH 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648410 SRIMANT DASH ODISHA GRAMYA BANK(607060)
10 Pattamundai OR-18-003-023-004/31628
(PENTHAPAL) 		2418003000NRG24250720230237270 25/07/2023 MATAJI JENA 2418003WL006971 MATAJI JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648451 MATAJI JENA CANARA BANK(508532)
11 Pattamundai OR-18-003-023-004/323651
(PENTHAPAL) 		2418003000NRG24250720230237271 25/07/2023 MRS.RILLYRANI JENA 2418003WL006971 MRS.RILLYRANI JENA 00078 CNRB0018033 948 948 Processed 30/08/2023 4973648412 RILLYRANI JENA CANARA BANK(508532)
12 Pattamundai OR-18-003-023-004/323772
(PENTHAPAL) 		2418003000NRG24250720230237272 25/07/2023 Bharati Jena 2418003WL006971 Bharati Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648450 BHARATI JENA CANARA BANK(508532)
13 Pattamundai OR-18-003-023-004/3238071
(PENTHAPAL) 		2418003000NRG24250720230237273 25/07/2023 KEDAR JENA 2418003WL006971 KEDAR JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648406 KEDAR JENA CANARA BANK(508532)
14 Pattamundai OR-18-003-023-004/3238074
(PENTHAPAL) 		2418003000NRG24250720230237274 25/07/2023 SMT.GULURI JENA 2418003WL006971 SMT.GULURI JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648459 GULURI JENA CANARA BANK(508532)
15 Pattamundai OR-18-003-023-004/3238078
(PENTHAPAL) 		2418003000NRG24250720230237275 25/07/2023 MRS.KABITA JENA 2418003WL006971 MRS.KABITA JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648429 KABITA JENA CANARA BANK(508532)
16 Pattamundai OR-18-003-023-004/3238163
(PENTHAPAL) 		2418003000NRG24250720230237277 25/07/2023 GITANJALI JENA 2418003WL006971 GITANJALI JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648432 GITANJALI JENA CANARA BANK(508532)
17 Pattamundai OR-18-003-023-004/3238163
(PENTHAPAL) 		2418003000NRG24250720230237276 25/07/2023 PRASANTA KUMAR JENA 2418003WL006971 PRASANTA KUMAR JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648431 PRASANTA KU JENA CANARA BANK(508532)
18 Pattamundai OR-18-003-023-004/3238257
(PENTHAPAL) 		2418003000NRG24250720230237278 25/07/2023 PRIYANKA JENA 2418003WL006971 PRIYANKA JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648436 PRIYANKA JENA CANARA BANK(508532)
19 Pattamundai OR-18-003-023-005/31967
(PENTHAPAL) 		2418003023NRG24220720230232790 25/07/2023 SOLA MALIK 2418003023WL006821 SOLA MALIK 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648444 SOLA MALIK CANARA BANK(508532)
20 Pattamundai OR-18-003-023-006/32107
(PENTHAPAL) 		2418003023NRG24220720230232795 25/07/2023 URBASI JENA 2418003023WL006821 URBASI JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648445 URWASHI JENA CANARA BANK(508532)
21 Pattamundai OR-18-003-023-006/32108
(PENTHAPAL) 		2418003023NRG24220720230232797 25/07/2023 Mr. AKSHYA KU JENA 2418003023WL006821 Mr. AKSHYA KU JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648415 AKSHYA KU JENA CANARA BANK(508532)
22 Pattamundai OR-18-003-023-006/32121
(PENTHAPAL) 		2418003023NRG24220720230232799 25/07/2023 KESI JENA 2418003023WL006821 KESI JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648456 KESHI JENA CANARA BANK(508532)
23 Pattamundai OR-18-003-023-006/32121
(PENTHAPAL) 		2418003023NRG24220720230232800 25/07/2023 RADHIKA JENA 2418003023WL006821 RADHIKA JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648455 RADHIKA JENA CANARA BANK(508532)
24 Pattamundai OR-18-003-023-006/32139
(PENTHAPAL) 		2418003023NRG24220720230232803 25/07/2023 SHRIRAM JENA 2418003023WL006821 SHRIRAM JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648453 SHRI RAM JENA CANARA BANK(508532)
25 Pattamundai OR-18-003-023-006/32143
(PENTHAPAL) 		2418003023NRG24220720230232804 25/07/2023 Madan jena 2418003023WL006821 Madan jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648452 MADAN JENA CANARA BANK(508532)
26 Pattamundai OR-18-003-023-006/32143
(PENTHAPAL) 		2418003023NRG24220720230232805 25/07/2023 Santilata jena 2418003023WL006821 Santilata jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648460 SANTILATA JENA CANARA BANK(508532)
27 Pattamundai OR-18-003-023-006/32158
(PENTHAPAL) 		2418003023NRG24220720230232807 25/07/2023 SULACHANA JENA 2418003023WL006821 SULACHANA JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648434 SULOCHANA JENA CANARA BANK(508532)
28 Pattamundai OR-18-003-023-006/32159
(PENTHAPAL) 		2418003023NRG24220720230232809 25/07/2023 Jamuna Jena 2418003023WL006821 Jamuna Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648418 JAMUNA JENA CANARA BANK(508532)
29 Pattamundai OR-18-003-023-006/32159
(PENTHAPAL) 		2418003023NRG24220720230232808 25/07/2023 Tima Jena 2418003023WL006821 Tima Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648395 TIMA JENA CANARA BANK(508532)
30 Pattamundai OR-18-003-023-006/32164
(PENTHAPAL) 		2418003023NRG24220720230232810 25/07/2023 Makar Jena 2418003023WL006821 Makar Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648435 MAKAR JENA CANARA BANK(508532)
31 Pattamundai OR-18-003-023-006/32166
(PENTHAPAL) 		2418003023NRG24220720230232813 25/07/2023 JAYANTI JENA 2418003023WL006821 JAYANTI JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648461 JAYANTI JENA CANARA BANK(508532)
32 Pattamundai OR-18-003-023-006/32166
(PENTHAPAL) 		2418003023NRG24220720230232812 25/07/2023 Sankar Jena 2418003023WL006821 Sankar Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648442 SANKAR JENA CANARA BANK(508532)
33 Pattamundai OR-18-003-023-006/32169
(PENTHAPAL) 		2418003023NRG24220720230232814 25/07/2023 Raghunath Mallick 2418003023WL006821 Raghunath Mallick 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648428 RAGHUNATH MALIK CANARA BANK(508532)
34 Pattamundai OR-18-003-023-006/32195
(PENTHAPAL) 		2418003023NRG24220720230232816 25/07/2023 Supari jena 2418003023WL006821 Supari jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648396 SUPARI JENA CANARA BANK(508532)
35 Pattamundai OR-18-003-023-006/32204
(PENTHAPAL) 		2418003023NRG24220720230232817 25/07/2023 Raghunath Jena 2418003023WL006821 Raghunath Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648446 RAGHUNATH JENA CANARA BANK(508532)
36 Pattamundai OR-18-003-023-006/32204
(PENTHAPAL) 		2418003023NRG24220720230232818 25/07/2023 SANTILATA JENA 2418003023WL006821 SANTILATA JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648433 SANTILATA JENA CANARA BANK(508532)
37 Pattamundai OR-18-003-023-006/3237911
(PENTHAPAL) 		2418003023NRG24220720230232820 25/07/2023 Menaka Jena 2418003023WL006821 Menaka Jena 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648443 MENAKA JENA CANARA BANK(508532)
38 Pattamundai OR-18-003-023-006/3237983
(PENTHAPAL) 		2418003023NRG24220720230232822 25/07/2023 MR.MANOJ JENA 2418003023WL006821 MR.MANOJ JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648438 MANOJ JENA CANARA BANK(508532)
39 Pattamundai OR-18-003-023-006/3238037
(PENTHAPAL) 		2418003023NRG24220720230232823 25/07/2023 MR.SRIKANT JENA 2418003023WL006821 MR.SRIKANT JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648398 SRIKANT JENA CANARA BANK(508532)
40 Pattamundai OR-18-003-023-006/3238037
(PENTHAPAL) 		2418003023NRG24220720230232824 25/07/2023 SMT.SANDYARANI JENA 2418003023WL006821 SMT.SANDYARANI JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648448 SANDYARANI JENA JENA CANARA BANK(508532)
41 Pattamundai OR-18-003-023-006/3238047
(PENTHAPAL) 		2418003023NRG24220720230232826 25/07/2023 MR.RAMA KANTA JENA 2418003023WL006821 MR.RAMA KANTA JENA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648441 RAMA KANTA JENA CANARA BANK(508532)
42 Pattamundai OR-18-003-023-006/3238098
(PENTHAPAL) 		2418003023NRG24220720230232827 25/07/2023 MRS.URBASI BEHERA 2418003023WL006821 MRS.URBASI BEHERA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648405 URBASI BEHERA CANARA BANK(508532)
43 Pattamundai OR-18-003-023-007/31629
(PENTHAPAL) 		2418003000NRG24250720230237279 25/07/2023 GAYADHAR SETHI 2418003WL006971 GAYADHAR SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648467 GAYADHAR SETHI CANARA BANK(508532)
44 Pattamundai OR-18-003-023-007/31631
(PENTHAPAL) 		2418003023NRG24220720230232828 25/07/2023 RABINDRA SETHI 2418003023WL006821 RABINDRA SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648466 RABINDRA SETHI CANARA BANK(508532)
45 Pattamundai OR-18-003-023-007/31646
(PENTHAPAL) 		2418003023NRG24220720230232829 25/07/2023 dipika sethi 2418003023WL006821 dipika sethi 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648426 ANJANA SETHI CANARA BANK(508532)
46 Pattamundai OR-18-003-023-007/31653
(PENTHAPAL) 		2418003000NRG24250720230237281 25/07/2023 KANCHAN SETHI 2418003WL006971 KANCHAN SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648401 KANCHAN SETHI CANARA BANK(508532)
47 Pattamundai OR-18-003-023-007/31653
(PENTHAPAL) 		2418003000NRG24250720230237280 25/07/2023 SUSANTA SETHI 2418003WL006971 SUSANTA SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648400 SUSHANTA SETHI CANARA BANK(508532)
48 Pattamundai OR-18-003-023-007/31660
(PENTHAPAL) 		2418003023NRG24220720230232831 25/07/2023 SUCHARUHASINI BISWAL 2418003023WL006821 SUCHARUHASINI BISWAL 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648420 SUCHARU HASINI BISWA CANARA BANK(508532)
49 Pattamundai OR-18-003-023-007/31703
(PENTHAPAL) 		2418003000NRG24250720230237282 25/07/2023 BIRAKISHOR BISWAL 2418003WL006971 BIRAKISHOR BISWAL 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648402 BIRAKISHORE BISWAL CANARA BANK(508532)
50 Pattamundai OR-18-003-023-007/31707
(PENTHAPAL) 		2418003000NRG24250720230237283 25/07/2023 NAYANA SETHI 2418003WL006971 NAYANA SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648462 NAYANA SETHI PUNJAB NATIONAL BANK(508568)
51 Pattamundai OR-18-003-023-007/31714
(PENTHAPAL) 		2418003000NRG24250720230237284 25/07/2023 SABITA SETHI 2418003WL006971 SABITA SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648413 SABITA SETHI CANARA BANK(508532)
52 Pattamundai OR-18-003-023-007/31715
(PENTHAPAL) 		2418003000NRG24250720230237285 25/07/2023 CHAUDRI SETHI 2418003WL006971 CHAUDRI SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648424 CHAUDHURI SETHI CANARA BANK(508532)
53 Pattamundai OR-18-003-023-007/31715
(PENTHAPAL) 		2418003000NRG24250720230237286 25/07/2023 TUNI SETHI 2418003WL006971 TUNI SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648397 TUNI SETHI CANARA BANK(508532)
54 Pattamundai OR-18-003-023-007/31717
(PENTHAPAL) 		2418003000NRG24250720230237287 25/07/2023 BANAMALI SETHI 2418003WL006971 BANAMALI SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648399 BANAMALI SETHI CANARA BANK(508532)
55 Pattamundai OR-18-003-023-007/31722
(PENTHAPAL) 		2418003023NRG24220720230232832 25/07/2023 SANJUKATA SETHI 2418003023WL006821 SANJUKATA SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648465 SANJUKTA SETHI PUNJAB NATIONAL BANK(508568)
56 Pattamundai OR-18-003-023-007/31724
(PENTHAPAL) 		2418003000NRG24250720230237288 25/07/2023 DEBAKI SETHI 2418003WL006971 DEBAKI SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648419 DEBAKI SETHI INDUSIND BANK(607189)
57 Pattamundai OR-18-003-023-007/31742
(PENTHAPAL) 		2418003000NRG24250720230237289 25/07/2023 SUCHITRA MALIK 2418003WL006971 SUCHITRA MALIK 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648408 SUCHITRA MALIK STATE BANK OF INDIA(508548)
58 Pattamundai OR-18-003-023-007/31768
(PENTHAPAL) 		2418003000NRG24250720230237290 25/07/2023 Mr.SURENDRA SETHI 2418003WL006971 Mr.SURENDRA SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648425 SURENDRA SETHI CANARA BANK(508532)
59 Pattamundai OR-18-003-023-007/31768
(PENTHAPAL) 		2418003000NRG24250720230237291 25/07/2023 TAPASWINI SETHI 2418003WL006971 TAPASWINI SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648464 TAPASINI SETHI CANARA BANK(508532)
60 Pattamundai OR-18-003-023-007/31773
(PENTHAPAL) 		2418003023NRG24220720230232833 25/07/2023 MUKTAMANJARI SETHI 2418003023WL006821 MUKTAMANJARI SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648430 MRS MUKTA MANJARI SETHI STATE BANK OF INDIA(508548)
61 Pattamundai OR-18-003-023-007/31783
(PENTHAPAL) 		2418003023NRG24220720230232834 25/07/2023 BHARAT SETHI 2418003023WL006821 BHARAT SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648439 BHARATCHANDRA SETHI CANARA BANK(508532)
62 Pattamundai OR-18-003-023-007/320333
(PENTHAPAL) 		2418003023NRG24220720230232835 25/07/2023 GANGADHAR MISHRA 2418003023WL006821 GANGADHAR MISHRA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648421 GANGADHAR MISHRA CANARA BANK(508532)
63 Pattamundai OR-18-003-023-007/320333
(PENTHAPAL) 		2418003023NRG24220720230232836 25/07/2023 Smt Sanjukta Mishra 2418003023WL006821 Smt Sanjukta Mishra 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648414 SANJUKTA MISHRA CANARA BANK(508532)
64 Pattamundai OR-18-003-023-007/320371
(PENTHAPAL) 		2418003023NRG24220720230232837 25/07/2023 MANJULATA SAMAL 2418003023WL006821 MANJULATA SAMAL 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648404 MANJULATA SAMAL CANARA BANK(508532)
65 Pattamundai OR-18-003-023-007/32127
(PENTHAPAL) 		2418003023NRG24220720230232838 25/07/2023 KUSUM SETHI 2418003023WL006821 KUSUM SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648447 KUSUMA SETHI SETHI CANARA BANK(508532)
66 Pattamundai OR-18-003-023-007/323662
(PENTHAPAL) 		2418003023NRG24220720230232839 25/07/2023 SABITA BISWAL 2418003023WL006821 SABITA BISWAL 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648403 SABITA BISWAL CANARA BANK(508532)
67 Pattamundai OR-18-003-023-007/323696
(PENTHAPAL) 		2418003023NRG24220720230232840 25/07/2023 MONORAMA SETHI 2418003023WL006821 MONORAMA SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648427 MANORAMA SETHI CANARA BANK(508532)
68 Pattamundai OR-18-003-023-007/3237918
(PENTHAPAL) 		2418003000NRG24250720230237292 25/07/2023 MALATI SETHI 2418003WL006971 MALATI SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648440 MALATI SETHI CANARA BANK(508532)
69 Pattamundai OR-18-003-023-007/3237919
(PENTHAPAL) 		2418003023NRG24220720230232841 25/07/2023 MAMATA SETHI 2418003023WL006821 MAMATA SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648417 MAMATA SETHI CANARA BANK(508532)
70 Pattamundai OR-18-003-023-007/3237919
(PENTHAPAL) 		2418003023NRG24220720230232842 25/07/2023 SUNA SETHI 2418003023WL006821 SUNA SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648458 SUNA SETHI CANARA BANK(508532)
71 Pattamundai OR-18-003-023-007/3237920
(PENTHAPAL) 		2418003023NRG24220720230232843 25/07/2023 JHUNIA SETHI 2418003023WL006821 JHUNIA SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648409 JHUNIA SETHI CANARA BANK(508532)
72 Pattamundai OR-18-003-023-007/3238128
(PENTHAPAL) 		2418003000NRG24250720230237293 25/07/2023 MALATI SETHI 2418003WL006971 MALATI SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648416 MALATI SETHI CANARA BANK(508532)
73 Pattamundai OR-18-003-023-007/3238129
(PENTHAPAL) 		2418003023NRG24220720230232844 25/07/2023 RINA SETHI 2418003023WL006821 RINA SETHI 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4973648437 RINARANI SETHI CANARA BANK(508532)
SubTotal 102621 102621
74 Pattamundai OR-18-003-023-006/32108
(PENTHAPAL) 		2418003023NRG24220720230232796 25/07/2023 Mrs.MANJULATA JENA 2418003023WL006821 Mrs.MANJULATA JENA 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4973648394 MANJULATA JENA CANARA BANK(508532)
75 Pattamundai OR-18-003-023-007/31650
(PENTHAPAL) 		2418003023NRG24220720230232830 25/07/2023 HEMANT KUMAR SETHI 2418003023WL006821 HEMANT KUMAR SETHI 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4973648393 MR HEMANTA KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 105465 105465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003023_250723APB_FTO_377368 Canara Bank CNRB0018033 DANDISAHI 102621
2 Pattamundai OR2418003023_250723APB_FTO_377368 State Bank of India SBIN0002100 PATTAMUNDAI 2844

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