Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:55:40 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003003_230623APB_FTO_270691
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) 		2418003003NRG24210620230170366 23/06/2023 Malay Padhi 2418003003WL004811 Malay Padhi 00045 BARB0PATTAM 1185 1185 Processed 30/06/2023 2861897276 MALAYA PADHI BANK OF BARODA(606985)
SubTotal 1185 1185
2 Pattamundai OR-18-003-003-001/32125399
(ANDARA) 		2418003003NRG24210620230170342 23/06/2023 Laxmi Jena 2418003003WL004811 Laxmi Jena 00078 CNRB0005928 1185 1185 Processed 30/06/2023 2861897240 LAXMI JENA JENA CANARA BANK(508532)
3 Pattamundai OR-18-003-003-001/32125416
(ANDARA) 		2418003003NRG24210620230170344 23/06/2023 Sarojini Nayak 2418003003WL004811 Sarojini Nayak 00078 CNRB0005928 1185 1185 Processed 30/06/2023 2861897259 SAROJINI NAYAK CANARA BANK(508532)
4 Pattamundai OR-18-003-003-001/4277
(ANDARA) 		2418003003NRG24210620230170373 23/06/2023 PRATAP JENA 2418003003WL004811 PRATAP JENA 00078 CNRB0005928 1185 1185 Processed 30/06/2023 2861897236 PRATAP JENA CANARA BANK(508532)
SubTotal 3555 3555
5 Pattamundai OR-18-003-003-001/3122845
(ANDARA) 		2418003003NRG24210620230170325 23/06/2023 gitanjali mallick 2418003003WL004811 gitanjali mallick 00078 CNRB0018033 1422 1422 Processed 30/06/2023 2861897272 GITANJALI PRADHAN CANARA BANK(508532)
6 Pattamundai OR-18-003-003-001/312570
(ANDARA) 		2418003003NRG24210620230170330 23/06/2023 MANISHA JENA 2418003003WL004811 MANISHA JENA 00078 CNRB0018033 1185 1185 Processed 30/06/2023 2861897277 MANISA JENA CANARA BANK(508532)
7 Pattamundai OR-18-003-003-001/312799
(ANDARA) 		2418003003NRG24210620230170337 23/06/2023 SANTILATA JENA 2418003003WL004811 SANTILATA JENA 00078 CNRB0018033 1422 1422 Processed 30/06/2023 2861897273 SHANTILATA JENA CANARA BANK(508532)
8 Pattamundai OR-18-003-003-001/312881
(ANDARA) 		2418003003NRG24210620230170338 23/06/2023 ADHIKARI JENA 2418003003WL004811 ADHIKARI JENA 00078 CNRB0018033 1185 1185 Processed 30/06/2023 2861897271 MR ADHIKARI JENA STATE BANK OF INDIA(508548)
9 Pattamundai OR-18-003-003-001/31588
(ANDARA) 		2418003003NRG24210620230170339 23/06/2023 BASANTA MALIK 2418003003WL004811 BASANTA MALIK 00078 CNRB0018033 1185 1185 Processed 30/06/2023 2861897237 BASANTA MALIK CANARA BANK(508532)
10 Pattamundai OR-18-003-003-001/32125463
(ANDARA) 		2418003003NRG24210620230170347 23/06/2023 Rasmi Ranjan Mallick 2418003003WL004811 Rasmi Ranjan Mallick 00078 CNRB0018033 1185 1185 Processed 30/06/2023 2861897241 RASHMI RANJAN MALLICK CANARA BANK(508532)
11 Pattamundai OR-18-003-003-001/32125616
(ANDARA) 		2418003003NRG24210620230170365 23/06/2023 Subrat Malik 2418003003WL004811 Subrat Malik 00078 CNRB0018033 1185 1185 Processed 30/06/2023 2861897242 SUBRAT KUMAR MALIK CANARA BANK(508532)
12 Pattamundai OR-18-003-003-001/5975
(ANDARA) 		2418003003NRG24210620230170379 23/06/2023 URMILA MALICK 2418003003WL004811 URMILA MALICK 00078 CNRB0018033 1422 1422 Processed 30/06/2023 2861897269 URMILA MALIK CANARA BANK(508532)
13 Pattamundai OR-18-003-003-001/5997
(ANDARA) 		2418003003NRG24210620230170380 23/06/2023 Sadashib Malik 2418003003WL004811 Sadashib Malik 00078 CNRB0018033 1185 1185 Processed 30/06/2023 2861897235 SADASHIB MALIK CANARA BANK(508532)
14 Pattamundai OR-18-003-003-001/6253
(ANDARA) 		2418003003NRG24210620230170385 23/06/2023 manashi jena 2418003003WL004811 manashi jena 00078 CNRB0018033 1185 1185 Processed 30/06/2023 2861897270 MANASI JENA CANARA BANK(508532)
15 Pattamundai OR-18-003-003-001/6283
(ANDARA) 		2418003003NRG24210620230170386 23/06/2023 Anil Kumar Malik 2418003003WL004811 Anil Kumar Malik 00078 CNRB0018033 1185 1185 Processed 30/06/2023 2861897239 ANIL KU MALIK CANARA BANK(508532)
SubTotal 13746 13746
16 Pattamundai OR-18-003-003-001/312635
(ANDARA) 		2418003003NRG24210620230170332 23/06/2023 rabindra jena 2418003003WL004811 rabindra jena 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897249 RABIDNRA JENA CANARA BANK(508532)
17 Pattamundai OR-18-003-003-001/312636
(ANDARA) 		2418003003NRG24210620230170333 23/06/2023 CHHACHINDRA JENA 2418003003WL004811 CHHACHINDRA JENA 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897267 CHHACHINDRA JENA CANARA BANK(508532)
18 Pattamundai OR-18-003-003-001/312703
(ANDARA) 		2418003003NRG24210620230170334 23/06/2023 HEMALATA MALLICK 2418003003WL004811 HEMALATA MALLICK 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897238 HEMALATA NAYAK CANARA BANK(508532)
19 Pattamundai OR-18-003-003-001/312725
(ANDARA) 		2418003003NRG24210620230170335 23/06/2023 GAGAN KUMAR JENA 2418003003WL004811 GAGAN KUMAR JENA 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897254 GAGAN JENA CANARA BANK(508532)
20 Pattamundai OR-18-003-003-001/312729
(ANDARA) 		2418003003NRG24210620230170336 23/06/2023 Sharat Jena 2418003003WL004811 Sharat Jena 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897250 SARAT JENA CANARA BANK(508532)
21 Pattamundai OR-18-003-003-001/32125238
(ANDARA) 		2418003003NRG24210620230170340 23/06/2023 Rajendra Kumar Swain 2418003003WL004811 Rajendra Kumar Swain 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897256 RAJENDRA KUMAR SWAIN CANARA BANK(508532)
22 Pattamundai OR-18-003-003-001/32125373
(ANDARA) 		2418003003NRG24210620230170341 23/06/2023 Sanjukta Jena 2418003003WL004811 Sanjukta Jena 00078 CNRB0018088 1422 1422 Processed 30/06/2023 2861897255 SANJUKTA JENA CANARA BANK(508532)
23 Pattamundai OR-18-003-003-001/32125462
(ANDARA) 		2418003003NRG24210620230170346 23/06/2023 Satyabhama Mallick 2418003003WL004811 Satyabhama Mallick 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897247 SATYABHAMA MALLICK CANARA BANK(508532)
24 Pattamundai OR-18-003-003-001/32125541
(ANDARA) 		2418003003NRG24210620230170349 23/06/2023 Sasmita Mallick 2418003003WL004811 Sasmita Mallick 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897244 MS SASMITA MALLICK STATE BANK OF INDIA(508548)
25 Pattamundai OR-18-003-003-001/32125543
(ANDARA) 		2418003003NRG24210620230170351 23/06/2023 Puspalata Padhi 2418003003WL004811 Puspalata Padhi 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897246 PUSPALATA PADHI CANARA BANK(508532)
26 Pattamundai OR-18-003-003-001/32125548
(ANDARA) 		2418003003NRG24210620230170352 23/06/2023 Mrs Rasmita Malik 2418003003WL004811 Mrs Rasmita Malik 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897258 RASMITA MALLICK CANARA BANK(508532)
27 Pattamundai OR-18-003-003-001/32125553
(ANDARA) 		2418003003NRG24210620230170353 23/06/2023 Smt Anusaya Mallick 2418003003WL004811 Smt Anusaya Mallick 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897245 ANUSAYA MALLICK CANARA BANK(508532)
28 Pattamundai OR-18-003-003-001/32125584
(ANDARA) 		2418003003NRG24210620230170355 23/06/2023 Puja Sahoo 2418003003WL004811 Puja Sahoo 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897248 PUJA SAHOO CANARA BANK(508532)
29 Pattamundai OR-18-003-003-001/32125586
(ANDARA) 		2418003003NRG24210620230170356 23/06/2023 Bidyabati Malik 2418003003WL004811 Bidyabati Malik 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897262 BIDYABATI MALIK CANARA BANK(508532)
30 Pattamundai OR-18-003-003-001/32125588
(ANDARA) 		2418003003NRG24210620230170358 23/06/2023 Asis Malik 2418003003WL004811 Asis Malik 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897261 ASISH MALIK CANARA BANK(508532)
31 Pattamundai OR-18-003-003-001/32125591
(ANDARA) 		2418003003NRG24210620230170359 23/06/2023 Pabitra Giri 2418003003WL004811 Pabitra Giri 00078 CNRB0018088 1422 1422 Processed 30/06/2023 2861897260 PABITRA GIRI CANARA BANK(508532)
32 Pattamundai OR-18-003-003-001/32125598
(ANDARA) 		2418003003NRG24210620230170362 23/06/2023 Sanjukta Jena 2418003003WL004811 Sanjukta Jena 00078 CNRB0018088 1422 1422 Processed 30/06/2023 2861897268 SANJUKTA JENA CANARA BANK(508532)
33 Pattamundai OR-18-003-003-001/32125599
(ANDARA) 		2418003003NRG24210620230170363 23/06/2023 Rajesh Kumar Giri 2418003003WL004811 Rajesh Kumar Giri 00078 CNRB0018088 1422 1422 Processed 30/06/2023 2861897253 RAJESH KUMAR GIRI CANARA BANK(508532)
34 Pattamundai OR-18-003-003-001/32125638
(ANDARA) 		2418003003NRG24210620230170369 23/06/2023 Tapoi Malik 2418003003WL004811 Tapoi Malik 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897228 TAPOI MALIK CANARA BANK(508532)
35 Pattamundai OR-18-003-003-001/4260
(ANDARA) 		2418003003NRG24210620230170372 23/06/2023 Anwesha Mallick 2418003003WL004811 Anwesha Mallick 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897263 ANWESHA MALLICK CANARA BANK(508532)
36 Pattamundai OR-18-003-003-001/4288
(ANDARA) 		2418003003NRG24210620230170374 23/06/2023 MAHESHWAR BARIK 2418003003WL004811 MAHESHWAR BARIK 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897252 MAHESWAR BARICK CANARA BANK(508532)
37 Pattamundai OR-18-003-003-001/4598
(ANDARA) 		2418003003NRG24210620230170375 23/06/2023 Meenu Malik 2418003003WL004811 Meenu Malik 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897229 MEENU MALIK CANARA BANK(508532)
38 Pattamundai OR-18-003-003-001/4608
(ANDARA) 		2418003003NRG24210620230170376 23/06/2023 Ashalata Màllick 2418003003WL004811 Ashalata Màllick 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897264 ASHALATA MALLICK CANARA BANK(508532)
39 Pattamundai OR-18-003-003-001/6146
(ANDARA) 		2418003003NRG24210620230170381 23/06/2023 BABURAM MALLICK 2418003003WL004811 BABURAM MALLICK 00078 CNRB0018088 1422 1422 Processed 30/06/2023 2861897265 BABURAM MALIK CANARA BANK(508532)
40 Pattamundai OR-18-003-003-001/6150
(ANDARA) 		2418003003NRG24210620230170382 23/06/2023 BIDYADHAR JENA 2418003003WL004811 BIDYADHAR JENA 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897243 BIDYADHAR JENA CANARA BANK(508532)
41 Pattamundai OR-18-003-003-001/6181
(ANDARA) 		2418003003NRG24210620230170383 23/06/2023 DAITARI MALLICK 2418003003WL004811 DAITARI MALLICK 00078 CNRB0018088 1422 1422 Processed 30/06/2023 2861897266 DAITARI MALIK CANARA BANK(508532)
42 Pattamundai OR-18-003-003-001/6315
(ANDARA) 		2418003003NRG24210620230170387 23/06/2023 Alok Jena 2418003003WL004811 Alok Jena 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897257 ALOK JENA CANARA BANK(508532)
43 Pattamundai OR-18-003-003-001/6315
(ANDARA) 		2418003003NRG24210620230170388 23/06/2023 PARBATI JENA 2418003003WL004811 PARBATI JENA 00078 CNRB0018088 1185 1185 Processed 30/06/2023 2861897251 PARWATI JENA CANARA BANK(508532)
SubTotal 34602 34602
44 Pattamundai OR-18-003-003-001/32125622
(ANDARA) 		2418003003NRG24210620230170367 23/06/2023 Arnapurna Panda 2418003003WL004811 Arnapurna Panda 00176 IDIB000S231 1185 1185 Processed 30/06/2023 2861897234 Ms. ANNAPURNA PANDA INDIAN BANK(607105)
SubTotal 1185 1185
45 Pattamundai OR-18-003-003-001/3125007
(ANDARA) 		2418003003NRG24210620230170326 23/06/2023 Santilata Dash 2418003003WL004811 Santilata Dash 00415 SBIN0002100 1185 1185 Processed 30/06/2023 2861897230 MRS SANTILATA DASH STATE BANK OF INDIA(508548)
46 Pattamundai OR-18-003-003-001/312587
(ANDARA) 		2418003003NRG24210620230170331 23/06/2023 MANARAMA MALLICK 2418003003WL004811 MANARAMA MALLICK 00415 SBIN0002100 1185 1185 Rejected 30/06/2023 2861897275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Pattamundai OR-18-003-003-001/32125410
(ANDARA) 		2418003003NRG24210620230170343 23/06/2023 Debendra Jena 2418003003WL004811 Debendra Jena 00415 SBIN0002100 1185 1185 Processed 30/06/2023 2861897274 DEBENDRA JENA CANARA BANK(508532)
48 Pattamundai OR-18-003-003-001/32125465
(ANDARA) 		2418003003NRG24210620230170348 23/06/2023 Tirthankar Ojha 2418003003WL004811 Tirthankar Ojha 00415 SBIN0002100 1185 1185 Processed 30/06/2023 2861897233 TIRTHANKAR OJHA CANARA BANK(508532)
49 Pattamundai OR-18-003-003-001/32125587
(ANDARA) 		2418003003NRG24210620230170357 23/06/2023 Malaya Malik 2418003003WL004811 Malaya Malik 00415 SBIN0002100 1185 1185 Processed 30/06/2023 2861897231 MALAYA MALIK CANARA BANK(508532)
SubTotal 5925 5925
50 Pattamundai OR-18-003-003-001/32125643
(ANDARA) 		2418003003NRG24210620230170370 23/06/2023 Mrs Sandhyarani Jena 2418003003WL004811 Mrs Sandhyarani Jena 00415 SBIN0016125 1422 1422 Processed 30/06/2023 2861897232 MRS SANDHYARANI JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003003_230623APB_FTO_270691 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1185
2 Pattamundai OR2418003003_230623APB_FTO_270691 Canara Bank CNRB0005928 PATTAMUNDAI 3555
3 Pattamundai OR2418003003_230623APB_FTO_270691 Canara Bank CNRB0018033 DANDISAHI 13746
4 Pattamundai OR2418003003_230623APB_FTO_270691 Canara Bank CNRB0018088 ANDHARA 34602
5 Pattamundai OR2418003003_230623APB_FTO_270691 Indian Bank IDIB000S231 SASAN 1185
6 Pattamundai OR2418003003_230623APB_FTO_270691 State Bank of India SBIN0002100 PATTAMUNDAI 5925
7 Pattamundai OR2418003003_230623APB_FTO_270691 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1422

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