Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:25:41 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003003_281223APB_FTO_946482
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-18-003-003-001/32125618
(ANDARA) 		2418003003NRG24261220230353860 28/12/2023 Malay Padhi 2418003003WL025997 Malay Padhi 00045 BARB0PATTAM 1422 1422 Processed 09/03/2024 1552829323 MALAYA PADHI BANK OF BARODA(606985)
SubTotal 1422 1422
2 Pattamundai OR-18-003-003-001/32125416
(ANDARA) 		2418003003NRG24261220230353867 28/12/2023 Sarojini Nayak 2418003003WL025998 Sarojini Nayak 00078 CNRB0005928 1422 1422 Processed 09/03/2024 1552829333 SAROJINI NAYAK CANARA BANK(508532)
SubTotal 1422 1422
3 Pattamundai OR-18-003-003-001/312703
(ANDARA) 		2418003003NRG24261220230353866 28/12/2023 HEMALATA MALLICK 2418003003WL025998 HEMALATA MALLICK 00078 CNRB0018088 1422 1422 Processed 09/03/2024 1552829326 HEMALATA NAYAK CANARA BANK(508532)
4 Pattamundai OR-18-003-003-001/32125506
(ANDARA) 		2418003003NRG24261220230353872 28/12/2023 Bijaya Laxmi Mallick 2418003003WL025999 Bijaya Laxmi Mallick 00078 CNRB0018088 1422 1422 Processed 09/03/2024 1552829334 BIJAYA LAXMI MALLICK CANARA BANK(508532)
5 Pattamundai OR-18-003-003-001/32125543
(ANDARA) 		2418003003NRG24261220230353873 28/12/2023 Puspalata Padhi 2418003003WL025999 Puspalata Padhi 00078 CNRB0018088 1422 1422 Processed 09/03/2024 1552829327 PUSPALATA PADHI CANARA BANK(508532)
6 Pattamundai OR-18-003-003-001/32125548
(ANDARA) 		2418003003NRG24261220230353868 28/12/2023 Mrs Rasmita Malik 2418003003WL025998 Mrs Rasmita Malik 00078 CNRB0018088 1422 1422 Processed 09/03/2024 1552829332 RASMITA MALLICK CANARA BANK(508532)
7 Pattamundai OR-18-003-003-001/32125651
(ANDARA) 		2418003003NRG24261220230353861 28/12/2023 Baluri Mallick 2418003003WL025997 Baluri Mallick 00078 CNRB0018088 1422 1422 Processed 09/03/2024 1552829330 BALURI MALLICK CANARA BANK(508532)
8 Pattamundai OR-18-003-003-001/32125652
(ANDARA) 		2418003003NRG24261220230353862 28/12/2023 Lakshmipriya Mallick 2418003003WL025997 Lakshmipriya Mallick 00078 CNRB0018088 1422 1422 Processed 09/03/2024 1552829328 LAXMIPRIYA MALLICK BANK OF BARODA(606985)
9 Pattamundai OR-18-003-003-001/4288
(ANDARA) 		2418003003NRG24261220230353863 28/12/2023 MAHESHWAR BARIK 2418003003WL025997 MAHESHWAR BARIK 00078 CNRB0018088 1422 1422 Processed 09/03/2024 1552829329 MAHESWAR BARICK CANARA BANK(508532)
10 Pattamundai OR-18-003-003-001/5012
(ANDARA) 		2418003003NRG24261220230353864 28/12/2023 Kalpana Rout 2418003003WL025997 Kalpana Rout 00078 CNRB0018088 1422 1422 Processed 09/03/2024 1552829331 KALPANA ROUT CANARA BANK(508532)
SubTotal 11376 11376
11 Pattamundai OR-18-003-003-001/312587
(ANDARA) 		2418003003NRG24261220230353865 28/12/2023 MANARAMA MALLICK 2418003003WL025998 MANARAMA MALLICK 00415 SBIN0002100 1422 1422 Rejected 09/03/2024 1552829324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Pattamundai OR-18-003-003-001/32125322
(ANDARA) 		2418003003NRG24261220230353871 28/12/2023 Sudhir Mallick 2418003003WL025999 Sudhir Mallick 00415 SBIN0002100 1422 1422 Processed 09/03/2024 1552829325 SUDHIR KUMAR MALLICK CANARA BANK(508532)
SubTotal 2844 2844
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003003_281223APB_FTO_946482 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1422
2 Pattamundai OR2418003003_281223APB_FTO_946482 Canara Bank CNRB0005928 PATTAMUNDAI 1422
3 Pattamundai OR2418003003_281223APB_FTO_946482 Canara Bank CNRB0018088 ANDHARA 11376
4 Pattamundai OR2418003003_281223APB_FTO_946482 State Bank of India SBIN0002100 PATTAMUNDAI 2844

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