Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:32:12 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003015_180723APB_FTO_347780
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-18-003-015-001/31643
(DIHUDIPUR) 		2418003015NRG24180720230226532 18/07/2023 KULAMANI MALIK 2418003015WL006608 KULAMANI MALIK 00078 CNRB0018041 1422 1422 Processed 30/08/2023 4964505815 KULAMANI AMLIK CANARA BANK(508532)
2 Pattamundai OR-18-003-015-001/31666
(DIHUDIPUR) 		2418003015NRG24180720230226533 18/07/2023 BASANTA MALIK 2418003015WL006608 BASANTA MALIK 00078 CNRB0018041 1422 1422 Processed 30/08/2023 4964505816 BASANT MALIK CANARA BANK(508532)
3 Pattamundai OR-18-003-015-001/31666
(DIHUDIPUR) 		2418003015NRG24180720230226534 18/07/2023 BIBHUTI MALIK 2418003015WL006608 BIBHUTI MALIK 00078 CNRB0018041 1422 1422 Processed 30/08/2023 4964505805 BIBHUTI MALIK CANARA BANK(508532)
4 Pattamundai OR-18-003-015-001/31677
(DIHUDIPUR) 		2418003015NRG24180720230226535 18/07/2023 ABHIRAM SETHI 2418003015WL006608 ABHIRAM SETHI 00078 CNRB0018041 1422 1422 Processed 30/08/2023 4964505817 ABHIRAM SETHI CANARA BANK(508532)
5 Pattamundai OR-18-003-015-001/31682
(DIHUDIPUR) 		2418003015NRG24180720230226537 18/07/2023 AHALYA BARIK 2418003015WL006608 AHALYA BARIK 00078 CNRB0018041 1422 1422 Processed 30/08/2023 4964505808 AHALYA BARIK CANARA BANK(508532)
6 Pattamundai OR-18-003-015-001/31682
(DIHUDIPUR) 		2418003015NRG24180720230226536 18/07/2023 ANADI BARIK 2418003015WL006608 ANADI BARIK 00078 CNRB0018041 1422 1422 Processed 30/08/2023 4964505802 ANADI BARIK CANARA BANK(508532)
7 Pattamundai OR-18-003-015-001/31684
(DIHUDIPUR) 		2418003015NRG24180720230226539 18/07/2023 CHANCHALA SWAIN 2418003015WL006608 CHANCHALA SWAIN 00078 CNRB0018041 1422 1422 Processed 30/08/2023 4964505806 CHANCHALA SWAIN CANARA BANK(508532)
8 Pattamundai OR-18-003-015-001/31684
(DIHUDIPUR) 		2418003015NRG24180720230226538 18/07/2023 SABITA SWAIN 2418003015WL006608 SABITA SWAIN 00078 CNRB0018041 1422 1422 Processed 30/08/2023 4964505809 SABITA SWAIN CANARA BANK(508532)
9 Pattamundai OR-18-003-015-001/31689
(DIHUDIPUR) 		2418003015NRG24180720230226540 18/07/2023 BASANTA SAHOO 2418003015WL006608 BASANTA SAHOO 00078 CNRB0018041 1422 1422 Processed 30/08/2023 4964505803 BASANTA SAHOO CANARA BANK(508532)
10 Pattamundai OR-18-003-015-001/31691
(DIHUDIPUR) 		2418003015NRG24180720230226541 18/07/2023 DALI PRADHAN 2418003015WL006608 DALI PRADHAN 00078 CNRB0018041 1422 1422 Processed 30/08/2023 4964505804 DALI PRADHAN CANARA BANK(508532)
11 Pattamundai OR-18-003-015-001/31700
(DIHUDIPUR) 		2418003015NRG24180720230226542 18/07/2023 SUJATA PRADHAN 2418003015WL006608 SUJATA PRADHAN 00078 CNRB0018041 1185 1185 Processed 30/08/2023 4964505807 SUJATA PRADHAN CANARA BANK(508532)
12 Pattamundai OR-18-003-015-001/31713
(DIHUDIPUR) 		2418003015NRG24180720230226543 18/07/2023 Mrs SANTILATA BARIK 2418003015WL006608 Mrs SANTILATA BARIK 00078 CNRB0018041 1185 1185 Processed 30/08/2023 4964505820 SANTILATA BARIK CANARA BANK(508532)
13 Pattamundai OR-18-003-015-001/31759
(DIHUDIPUR) 		2418003015NRG24180720230226544 18/07/2023 JUTI MALIK 2418003015WL006608 JUTI MALIK 00078 CNRB0018041 1185 1185 Processed 30/08/2023 4964505819 JUTI MALIK CANARA BANK(508532)
14 Pattamundai OR-18-003-015-001/31761
(DIHUDIPUR) 		2418003015NRG24180720230226545 18/07/2023 BRUNDABAN SWAIN 2418003015WL006608 BRUNDABAN SWAIN 00078 CNRB0018041 1185 1185 Processed 30/08/2023 4964505818 BRUNDABAN SWAIN CANARA BANK(508532)
15 Pattamundai OR-18-003-015-001/31812
(DIHUDIPUR) 		2418003015NRG24180720230226546 18/07/2023 DEBABRATA SAHOO 2418003015WL006608 DEBABRATA SAHOO 00078 CNRB0018041 1185 1185 Processed 30/08/2023 4964505812 DEBABRATA SAHOO CANARA BANK(508532)
16 Pattamundai OR-18-003-015-001/31866
(DIHUDIPUR) 		2418003015NRG24180720230226547 18/07/2023 SANKAR MALIK 2418003015WL006608 SANKAR MALIK 00078 CNRB0018041 1185 1185 Processed 30/08/2023 4964505801 SANKAR MALIK CANARA BANK(508532)
17 Pattamundai OR-18-003-015-001/31867
(DIHUDIPUR) 		2418003015NRG24180720230226548 18/07/2023 PRAHALAD MALIK 2418003015WL006608 PRAHALAD MALIK 00078 CNRB0018041 1185 1185 Processed 30/08/2023 4964505810 PRAHALAD MALIK CANARA BANK(508532)
18 Pattamundai OR-18-003-015-001/318821
(DIHUDIPUR) 		2418003015NRG24180720230226549 18/07/2023 Arupama Malik 2418003015WL006608 Arupama Malik 00078 CNRB0018041 1185 1185 Processed 30/08/2023 4964505811 ARUPAMA MALIK CANARA BANK(508532)
19 Pattamundai OR-18-003-015-001/3526
(DIHUDIPUR) 		2418003015NRG24180720230226550 18/07/2023 CHANDRABHANU BEHERA 2418003015WL006608 CHANDRABHANU BEHERA 00078 CNRB0018041 1185 1185 Processed 30/08/2023 4964505814 CHANDRABHANU BEHERA CANARA BANK(508532)
20 Pattamundai OR-18-003-015-001/3925
(DIHUDIPUR) 		2418003015NRG24180720230226551 18/07/2023 KUSUM PANDA 2418003015WL006608 KUSUM PANDA 00078 CNRB0018041 1185 1185 Processed 30/08/2023 4964505813 KUSUM PANDA CANARA BANK(508532)
SubTotal 26070 26070
21 Pattamundai OR-18-003-015-001/9402
(DIHUDIPUR) 		2418003015NRG24180720230226552 18/07/2023 Mrs Rama Malik 2418003015WL006608 Mrs Rama Malik 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4964505800 MRS RAMA MALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003015_180723APB_FTO_347780 Canara Bank CNRB0018041 BADAPADA 26070
2 Pattamundai OR2418003015_180723APB_FTO_347780 State Bank of India SBIN0002100 PATTAMUNDAI 1422

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