Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:34:12 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003010_021223APB_FTO_839543
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-18-003-010-001/13072
(BALURIA) 		2418003000NRG24011220230335504 02/12/2023 SATRUGHNA MALIK 2418003WL023059 SATRUGHNA MALIK 00078 CNRB0018033 1422 1422 Processed 29/02/2024 1075009865 SATRUGHANA MALIK CANARA BANK(508532)
2 Pattamundai OR-18-003-010-001/13389
(BALURIA) 		2418003000NRG24011220230335472 02/12/2023 LIJARANI SETHI 2418003WL023057 LIJARANI SETHI 00078 CNRB0018033 2844 2844 Processed 29/02/2024 1075009867 LIJARANI SETHI INDUSIND BANK(607189)
3 Pattamundai OR-18-003-010-001/31570
(BALURIA) 		2418003000NRG24011220230335521 02/12/2023 RANGABALLABHA SAMAL 2418003WL023060 RANGABALLABHA SAMAL 00078 CNRB0018033 2844 2844 Processed 29/02/2024 1075009888 RANGABALLABH SAMAL CANARA BANK(508532)
4 Pattamundai OR-18-003-010-001/31570
(BALURIA) 		2418003000NRG24011220230335522 02/12/2023 RANGABALLABHA SAMAL 2418003WL023060 RANGABALLABHA SAMAL 00078 CNRB0018033 1422 1422 Processed 29/02/2024 1075009887 RANGABALLABH SAMAL CANARA BANK(508532)
5 Pattamundai OR-18-003-010-001/32206
(BALURIA) 		2418003000NRG24011220230335476 02/12/2023 Dhirendra malik 2418003WL023057 Dhirendra malik 00078 CNRB0018033 2844 2844 Processed 29/02/2024 1075009866 Dhirendra malik INDUSIND BANK(607189)
SubTotal 11376 11376
6 Pattamundai OR-18-003-010-001/12689
(BALURIA) 		2418003000NRG24011220230335499 02/12/2023 KAILASH NAYAK 2418003WL023059 KAILASH NAYAK 00078 CNRB0018088 2844 2844 Processed 29/02/2024 1075009873 KAILASH CHANDRA NAYAK CANARA BANK(508532)
7 Pattamundai OR-18-003-010-001/12689
(BALURIA) 		2418003000NRG24011220230335501 02/12/2023 KAILASH NAYAK 2418003WL023059 KAILASH NAYAK 00078 CNRB0018088 1422 1422 Processed 29/02/2024 1075009874 KAILASH CHANDRA NAYAK CANARA BANK(508532)
8 Pattamundai OR-18-003-010-001/13072
(BALURIA) 		2418003000NRG24011220230335503 02/12/2023 TAPASWANI malik 2418003WL023059 TAPASWANI malik 00078 CNRB0018088 2844 2844 Processed 29/02/2024 1075009880 TAPASWINI MALIK CANARA BANK(508532)
9 Pattamundai OR-18-003-010-001/13072
(BALURIA) 		2418003000NRG24011220230335505 02/12/2023 TAPASWANI malik 2418003WL023059 TAPASWANI malik 00078 CNRB0018088 1422 1422 Processed 29/02/2024 1075009879 TAPASWINI MALIK CANARA BANK(508532)
10 Pattamundai OR-18-003-010-001/13093
(BALURIA) 		2418003000NRG24011220230335469 02/12/2023 SABITRI BEHURA 2418003WL023057 SABITRI BEHURA 00078 CNRB0018088 2844 2844 Processed 29/02/2024 1075009875 SABITRI BEHURA CANARA BANK(508532)
11 Pattamundai OR-18-003-010-001/13389
(BALURIA) 		2418003000NRG24011220230335471 02/12/2023 MANAS KUMAR SETHI 2418003WL023057 MANAS KUMAR SETHI 00078 CNRB0018088 2844 2844 Processed 29/02/2024 1075009878 MANAS KUMAR SETHI CANARA BANK(508532)
12 Pattamundai OR-18-003-010-001/13396
(BALURIA) 		2418003000NRG24011220230335478 02/12/2023 PUSPALATA TARAI 2418003WL023058 PUSPALATA TARAI 00078 CNRB0018088 2844 2844 Processed 29/02/2024 1075009884 PUSPALATA TARAI CANARA BANK(508532)
13 Pattamundai OR-18-003-010-001/13396
(BALURIA) 		2418003000NRG24011220230335479 02/12/2023 PUSPALATA TARAI 2418003WL023058 PUSPALATA TARAI 00078 CNRB0018088 1422 1422 Processed 29/02/2024 1075009883 PUSPALATA TARAI CANARA BANK(508532)
14 Pattamundai OR-18-003-010-001/31618
(BALURIA) 		2418003000NRG24011220230335480 02/12/2023 SUNIL MOHANTY 2418003WL023058 SUNIL MOHANTY 00078 CNRB0018088 2844 2844 Processed 29/02/2024 1075009886 SUNIL KUMAR MOHANTY UCO BANK(607066)
15 Pattamundai OR-18-003-010-001/31618
(BALURIA) 		2418003000NRG24011220230335481 02/12/2023 SUNIL MOHANTY 2418003WL023058 SUNIL MOHANTY 00078 CNRB0018088 1422 1422 Processed 29/02/2024 1075009885 SUNIL KUMAR MOHANTY UCO BANK(607066)
16 Pattamundai OR-18-003-010-001/31632
(BALURIA) 		2418003000NRG24011220230335482 02/12/2023 Bichitra Kumar Mahalik 2418003WL023058 Bichitra Kumar Mahalik 00078 CNRB0018088 2844 2844 Processed 01/03/2024 1075009894 MR BICHITRA KUMAR MAHALIK STATE BANK OF INDIA(508548)
17 Pattamundai OR-18-003-010-001/31632
(BALURIA) 		2418003000NRG24011220230335485 02/12/2023 Bichitra Kumar Mahalik 2418003WL023058 Bichitra Kumar Mahalik 00078 CNRB0018088 1422 1422 Processed 01/03/2024 1075009893 MR BICHITRA KUMAR MAHALIK STATE BANK OF INDIA(508548)
18 Pattamundai OR-18-003-010-001/31632
(BALURIA) 		2418003000NRG24011220230335484 02/12/2023 PRAMILA MOHALIK 2418003WL023058 PRAMILA MOHALIK 00078 CNRB0018088 1422 1422 Processed 29/02/2024 1075009862 PRAMILA MAHALLIK CANARA BANK(508532)
19 Pattamundai OR-18-003-010-001/31676
(BALURIA) 		2418003000NRG24011220230335488 02/12/2023 AMULYA DANDAPAT 2418003WL023058 AMULYA DANDAPAT 00078 CNRB0018088 2844 2844 Processed 29/02/2024 1075009869 AMULYA KUMAR DANDAPAT CANARA BANK(508532)
20 Pattamundai OR-18-003-010-001/31676
(BALURIA) 		2418003000NRG24011220230335490 02/12/2023 AMULYA DANDAPAT 2418003WL023058 AMULYA DANDAPAT 00078 CNRB0018088 1422 1422 Processed 29/02/2024 1075009868 AMULYA KUMAR DANDAPAT CANARA BANK(508532)
21 Pattamundai OR-18-003-010-001/31676
(BALURIA) 		2418003000NRG24011220230335489 02/12/2023 RASMI DANDAPAT 2418003WL023058 RASMI DANDAPAT 00078 CNRB0018088 1422 1422 Processed 01/03/2024 1075009882 MRS RASHMI DANDAPAT STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-010-001/31676
(BALURIA) 		2418003000NRG24011220230335487 02/12/2023 RASMI DANDAPAT 2418003WL023058 RASMI DANDAPAT 00078 CNRB0018088 2844 2844 Processed 01/03/2024 1075009881 MRS RASHMI DANDAPAT STATE BANK OF INDIA(508548)
23 Pattamundai OR-18-003-010-001/31814
(BALURIA) 		2418003000NRG24011220230335475 02/12/2023 ASHOK SAHOO 2418003WL023057 ASHOK SAHOO 00078 CNRB0018088 2844 2844 Processed 29/02/2024 1075009872 ASHOK SAH00 CANARA BANK(508532)
24 Pattamundai OR-18-003-010-001/31853
(BALURIA) 		2418003000NRG24011220230335514 02/12/2023 RASHMI MALIK 2418003WL023059 RASHMI MALIK 00078 CNRB0018088 2844 2844 Processed 29/02/2024 1075009870 RASHMI MALIK CANARA BANK(508532)
25 Pattamundai OR-18-003-010-001/31853
(BALURIA) 		2418003000NRG24011220230335515 02/12/2023 RASHMI MALIK 2418003WL023059 RASHMI MALIK 00078 CNRB0018088 1422 1422 Processed 29/02/2024 1075009871 RASHMI MALIK CANARA BANK(508532)
26 Pattamundai OR-18-003-010-001/31872
(BALURIA) 		2418003000NRG24011220230335491 02/12/2023 BASUDEV DASH 2418003WL023058 BASUDEV DASH 00078 CNRB0018088 2844 2844 Processed 29/02/2024 1075009863 BASUDEV DASH CANARA BANK(508532)
27 Pattamundai OR-18-003-010-001/31872
(BALURIA) 		2418003000NRG24011220230335493 02/12/2023 BASUDEV DASH 2418003WL023058 BASUDEV DASH 00078 CNRB0018088 1422 1422 Processed 29/02/2024 1075009864 BASUDEV DASH CANARA BANK(508532)
28 Pattamundai OR-18-003-010-001/31872
(BALURIA) 		2418003000NRG24011220230335494 02/12/2023 MANASI DASH 2418003WL023058 MANASI DASH 00078 CNRB0018088 1422 1422 Processed 29/02/2024 1075009876 MANASHI DASH CANARA BANK(508532)
29 Pattamundai OR-18-003-010-001/31872
(BALURIA) 		2418003000NRG24011220230335492 02/12/2023 MANASI DASH 2418003WL023058 MANASI DASH 00078 CNRB0018088 2844 2844 Processed 29/02/2024 1075009877 MANASHI DASH CANARA BANK(508532)
30 Pattamundai OR-18-003-010-001/32284
(BALURIA) 		2418003000NRG24011220230335519 02/12/2023 ANNAPURNA MALIK 2418003WL023059 ANNAPURNA MALIK 00078 CNRB0018088 1422 1422 Processed 29/02/2024 1075009892 ANNAPURNA MALIK CANARA BANK(508532)
31 Pattamundai OR-18-003-010-001/32284
(BALURIA) 		2418003000NRG24011220230335520 02/12/2023 ANNAPURNA MALIK 2418003WL023059 ANNAPURNA MALIK 00078 CNRB0018088 2844 2844 Processed 29/02/2024 1075009891 ANNAPURNA MALIK CANARA BANK(508532)
32 Pattamundai OR-18-003-010-001/32284
(BALURIA) 		2418003000NRG24011220230335518 02/12/2023 GOUTAM MALIK 2418003WL023059 GOUTAM MALIK 00078 CNRB0018088 1422 1422 Processed 01/03/2024 1075009853 MR GOUTAMMALIK MALIK STATE BANK OF INDIA(508548)
SubTotal 58302 58302
33 Pattamundai OR-18-003-010-001/13064
(BALURIA) 		2418003000NRG24241120230329112 02/12/2023 BUDHADEBA MOHANTY 2418003WL022075 BUDHADEBA MOHANTY 00415 SBIN0002100 2607 2607 Processed 29/02/2024 1075009854 BUDHA DEV MOHANTY CANARA BANK(508532)
34 Pattamundai OR-18-003-010-001/13217
(BALURIA) 		2418003000NRG24011220230335506 02/12/2023 kanaka Latha Mallick 2418003WL023059 kanaka Latha Mallick 00415 SBIN0002100 2844 2844 Processed 01/03/2024 1075009890 MRS KANAKALATA MALLICK STATE BANK OF INDIA(508548)
35 Pattamundai OR-18-003-010-001/13217
(BALURIA) 		2418003000NRG24011220230335508 02/12/2023 kanaka Latha Mallick 2418003WL023059 kanaka Latha Mallick 00415 SBIN0002100 1422 1422 Processed 01/03/2024 1075009889 MRS KANAKALATA MALLICK STATE BANK OF INDIA(508548)
36 Pattamundai OR-18-003-010-001/13460
(BALURIA) 		2418003000NRG24011220230335511 02/12/2023 HEMANTA BEHERA 2418003WL023059 HEMANTA BEHERA 00415 SBIN0002100 2844 2844 Processed 29/02/2024 1075009858 HEMANT KUMAR BEHERA CANARA BANK(508532)
37 Pattamundai OR-18-003-010-001/13460
(BALURIA) 		2418003000NRG24011220230335513 02/12/2023 HEMANTA BEHERA 2418003WL023059 HEMANTA BEHERA 00415 SBIN0002100 1422 1422 Processed 29/02/2024 1075009857 HEMANT KUMAR BEHERA CANARA BANK(508532)
38 Pattamundai OR-18-003-010-001/13460
(BALURIA) 		2418003000NRG24011220230335512 02/12/2023 KISALYA BEHERA 2418003WL023059 KISALYA BEHERA 00415 SBIN0002100 1422 1422 Processed 29/02/2024 1075009856 KUOSHLYA BEHERA CANARA BANK(508532)
39 Pattamundai OR-18-003-010-001/13460
(BALURIA) 		2418003000NRG24011220230335510 02/12/2023 KISALYA BEHERA 2418003WL023059 KISALYA BEHERA 00415 SBIN0002100 2844 2844 Processed 29/02/2024 1075009855 KUOSHLYA BEHERA CANARA BANK(508532)
40 Pattamundai OR-18-003-010-001/32289
(BALURIA) 		2418003000NRG24011220230335525 02/12/2023 SARMILA DAS 2418003WL023060 SARMILA DAS 00415 SBIN0002100 2844 2844 Processed 01/03/2024 1075009859 MRS SHARMILA DAS STATE BANK OF INDIA(508548)
41 Pattamundai OR-18-003-010-001/32289
(BALURIA) 		2418003000NRG24011220230335526 02/12/2023 SARMILA DAS 2418003WL023060 SARMILA DAS 00415 SBIN0002100 1422 1422 Processed 01/03/2024 1075009860 MRS SHARMILA DAS STATE BANK OF INDIA(508548)
SubTotal 19671 19671
42 Pattamundai OR-18-003-010-001/31562
(BALURIA) 		2418003000NRG24011220230335473 02/12/2023 RASMIRANJAN SAMAL 2418003WL023057 RASMIRANJAN SAMAL 00415 SBIN0012039 2844 2844 Processed 01/03/2024 1075009861 MR RASHMIRANJAN SAMAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 92193 92193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003010_021223APB_FTO_839543 Canara Bank CNRB0018033 DANDISAHI 11376
2 Pattamundai OR2418003010_021223APB_FTO_839543 Canara Bank CNRB0018088 ANDHARA 58302
3 Pattamundai OR2418003010_021223APB_FTO_839543 State Bank of India SBIN0002100 PATTAMUNDAI 19671
4 Pattamundai OR2418003010_021223APB_FTO_839543 State Bank of India SBIN0012039 CHOUDHURY BAZAR 2844

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