Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:10:26 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003003_031023APB_FTO_593234
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-18-003-003-001/3122852
(ANDARA) 		2418003000NRG24300920230283904 03/10/2023 KUNILATA MALIK 2418003WL014084 KUNILATA MALIK 00078 CNRB0018033 237 237 Processed 09/11/2023 7275968642 KUNILATA MALIK CANARA BANK(508532)
2 Pattamundai OR-18-003-003-001/312628
(ANDARA) 		2418003003NRG24300920230283716 03/10/2023 MANORAMA OJHA 2418003003WL014059 MANORAMA OJHA 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7275968640 MANORAMA OJHA CANARA BANK(508532)
3 Pattamundai OR-18-003-003-001/32125444
(ANDARA) 		2418003003NRG24300920230283689 03/10/2023 Binati Nayak 2418003003WL014056 Binati Nayak 00078 CNRB0018033 2844 2844 Rejected 09/11/2023 7275968639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Pattamundai OR-18-003-003-001/32125648
(ANDARA) 		2418003000NRG24300920230283905 03/10/2023 Puspa Jena 2418003WL014084 Puspa Jena 00078 CNRB0018033 237 237 Processed 09/11/2023 7275968643 PUSPA LATA JENA CANARA BANK(508532)
SubTotal 6162 6162
5 Pattamundai OR-18-003-003-001/312628
(ANDARA) 		2418003003NRG24300920230283715 03/10/2023 BISWANATHA OJHA 2418003003WL014059 BISWANATHA OJHA 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275968651 BIASWANATH OJHA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Pattamundai OR-18-003-003-001/312679
(ANDARA) 		2418003003NRG24300920230283717 03/10/2023 RANJITA MALICK 2418003003WL014059 RANJITA MALICK 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275968650 RANJITA MALLICK CANARA BANK(508532)
7 Pattamundai OR-18-003-003-001/312837
(ANDARA) 		2418003003NRG24300920230283718 03/10/2023 Arun Kumar Mallick 2418003003WL014059 Arun Kumar Mallick 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7275968648 MR ARUN KUMAR MALLICK STATE BANK OF INDIA(508548)
8 Pattamundai OR-18-003-003-001/312851
(ANDARA) 		2418003003NRG24300920230283706 03/10/2023 Bijay Kumar Mallick 2418003003WL014058 Bijay Kumar Mallick 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275968656 BIJAYA KUMAR MALLICK AXIS BANK(607153)
9 Pattamundai OR-18-003-003-001/32125322
(ANDARA) 		2418003003NRG24300920230283709 03/10/2023 Prathini Mallick 2418003003WL014058 Prathini Mallick 00078 CNRB0018088 2844 2844 Rejected 09/11/2023 7275968644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Pattamundai OR-18-003-003-001/32125506
(ANDARA) 		2418003003NRG24300920230283720 03/10/2023 Bijaya Laxmi Mallick 2418003003WL014060 Bijaya Laxmi Mallick 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7275968657 BIJAYA LAXMI MALLICK CANARA BANK(508532)
11 Pattamundai OR-18-003-003-001/32125506
(ANDARA) 		2418003003NRG24300920230283721 03/10/2023 Hemanta Kumar Mallick 2418003003WL014060 Hemanta Kumar Mallick 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7275968645 Mr. HEMANTA KUMAR MALLICK INDIAN BANK(607105)
12 Pattamundai OR-18-003-003-001/32125561
(ANDARA) 		2418003003NRG24300920230283719 03/10/2023 Basanti Rout 2418003003WL014059 Basanti Rout 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7275968654 MRS BASANTI RAUT STATE BANK OF INDIA(508548)
13 Pattamundai OR-18-003-003-001/32125633
(ANDARA) 		2418003003NRG24300920230283690 03/10/2023 Sabitri Padhi 2418003003WL014056 Sabitri Padhi 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275968653 SABITRI PADHI CANARA BANK(508532)
14 Pattamundai OR-18-003-003-001/5099
(ANDARA) 		2418003003NRG24300920230283703 03/10/2023 BASANTI SETHI 2418003003WL014057 BASANTI SETHI 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275968652 BASANTI SETHI CANARA BANK(508532)
15 Pattamundai OR-18-003-003-001/6063
(ANDARA) 		2418003003NRG24300920230283693 03/10/2023 SUDHANSU SEKHAR NAYAK 2418003003WL014056 SUDHANSU SEKHAR NAYAK 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275968646 SUDHANSUSEKHAR NAYAK CANARA BANK(508532)
16 Pattamundai OR-18-003-003-001/6069
(ANDARA) 		2418003003NRG24300920230283704 03/10/2023 SASHIREKHA JENA 2418003003WL014057 SASHIREKHA JENA 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275968647 SASHIREKHA JENA CANARA BANK(508532)
17 Pattamundai OR-18-003-003-001/6252
(ANDARA) 		2418003000NRG24300920230283908 03/10/2023 ADHARA JENA 2418003WL014084 ADHARA JENA 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275968641 ADHAR JENA CANARA BANK(508532)
18 Pattamundai OR-18-003-003-001/6252
(ANDARA) 		2418003000NRG24300920230283909 03/10/2023 MANJULATA JENA 2418003WL014084 MANJULATA JENA 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275968649 MANJU JENA CANARA BANK(508532)
19 Pattamundai OR-18-003-003-001/6553
(ANDARA) 		2418003003NRG24300920230283698 03/10/2023 Malati Sahoo 2418003003WL014056 Malati Sahoo 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7275968655 Malati Sahoo INDUSIND BANK(607189)
SubTotal 39816 39816
20 Pattamundai OR-18-003-003-001/312851
(ANDARA) 		2418003003NRG24300920230283707 03/10/2023 sulochana mallick 2418003003WL014058 sulochana mallick 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7275968637 MRS SULOCHANA MALLICK STATE BANK OF INDIA(508548)
21 Pattamundai OR-18-003-003-001/32125322
(ANDARA) 		2418003003NRG24300920230283708 03/10/2023 Sudhir Mallick 2418003003WL014058 Sudhir Mallick 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7275968638 SUDHIR KUMAR MALLICK CANARA BANK(508532)
SubTotal 5688 5688
22 Pattamundai OR-18-003-003-001/312721
(ANDARA) 		2418003003NRG24290920230282490 03/10/2023 Satyaban Das 2418003003WL013842 Satyaban Das 00415 SBIN0016125 2844 2844 Processed 09/11/2023 7275968636 SATYABAN DASH CANARA BANK(508532)
SubTotal 2844 2844
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003003_031023APB_FTO_593234 Canara Bank CNRB0018033 DANDISAHI 6162
2 Pattamundai OR2418003003_031023APB_FTO_593234 Canara Bank CNRB0018088 ANDHARA 39816
3 Pattamundai OR2418003003_031023APB_FTO_593234 State Bank of India SBIN0002100 PATTAMUNDAI 5688
4 Pattamundai OR2418003003_031023APB_FTO_593234 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2844

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