Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:43:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003023_190423APB_FTO_30619
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-18-003-023-006/320154
(PENTHAPAL) 		2418003000NRG24190420230009228 19/04/2023 HAREKRUSHNA GURU 2418003WL000337 HAREKRUSHNA GURU 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958435 HAREKRUSHNA GURU CANARA BANK(508532)
2 Pattamundai OR-18-003-023-006/320175
(PENTHAPAL) 		2418003000NRG24190420230009229 19/04/2023 SABITA MALIK 2418003WL000337 SABITA MALIK 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958466 SABITA MALIK CANARA BANK(508532)
3 Pattamundai OR-18-003-023-006/320177
(PENTHAPAL) 		2418003000NRG24190420230009230 19/04/2023 Prabhati Malik 2418003WL000337 Prabhati Malik 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958455 PRABHATI MALLICK CANARA BANK(508532)
4 Pattamundai OR-18-003-023-006/32107
(PENTHAPAL) 		2418003000NRG24190420230009232 19/04/2023 URBASI JENA 2418003WL000337 URBASI JENA 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958477 URWASHI JENA CANARA BANK(508532)
5 Pattamundai OR-18-003-023-006/32121
(PENTHAPAL) 		2418003000NRG24190420230009233 19/04/2023 KESI JENA 2418003WL000337 KESI JENA 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958483 KESHI JENA CANARA BANK(508532)
6 Pattamundai OR-18-003-023-006/32121
(PENTHAPAL) 		2418003000NRG24190420230009234 19/04/2023 RADHIKA JENA 2418003WL000337 RADHIKA JENA 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958482 RADHIKA JENA CANARA BANK(508532)
7 Pattamundai OR-18-003-023-006/32138
(PENTHAPAL) 		2418003000NRG24190420230009237 19/04/2023 JAYANTI JENA 2418003WL000337 JAYANTI JENA 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958473 JAYANTI JENA CANARA BANK(508532)
8 Pattamundai OR-18-003-023-006/32139
(PENTHAPAL) 		2418003000NRG24190420230009238 19/04/2023 SHRIRAM JENA 2418003WL000337 SHRIRAM JENA 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958481 SHRI RAM JENA CANARA BANK(508532)
9 Pattamundai OR-18-003-023-006/32143
(PENTHAPAL) 		2418003000NRG24190420230009240 19/04/2023 Madan jena 2418003WL000337 Madan jena 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958480 MADAN JENA CANARA BANK(508532)
10 Pattamundai OR-18-003-023-006/32143
(PENTHAPAL) 		2418003000NRG24190420230009241 19/04/2023 Santilata jena 2418003WL000337 Santilata jena 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958476 SANTILATA JENA CANARA BANK(508532)
11 Pattamundai OR-18-003-023-006/32159
(PENTHAPAL) 		2418003000NRG24190420230009243 19/04/2023 Jamuna Jena 2418003WL000337 Jamuna Jena 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958456 JAMUNA JENA CANARA BANK(508532)
12 Pattamundai OR-18-003-023-006/32159
(PENTHAPAL) 		2418003000NRG24190420230009242 19/04/2023 Tima Jena 2418003WL000337 Tima Jena 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958434 TIMA JENA CANARA BANK(508532)
13 Pattamundai OR-18-003-023-006/32164
(PENTHAPAL) 		2418003000NRG24190420230009244 19/04/2023 Makar Jena 2418003WL000337 Makar Jena 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958468 MAKAR JENA CANARA BANK(508532)
14 Pattamundai OR-18-003-023-006/32166
(PENTHAPAL) 		2418003000NRG24190420230009247 19/04/2023 JAYANTI JENA 2418003WL000337 JAYANTI JENA 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958467 JAYANTI JENA CANARA BANK(508532)
15 Pattamundai OR-18-003-023-006/32166
(PENTHAPAL) 		2418003000NRG24190420230009246 19/04/2023 Sankar Jena 2418003WL000337 Sankar Jena 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958474 SANKAR JENA CANARA BANK(508532)
16 Pattamundai OR-18-003-023-006/32169
(PENTHAPAL) 		2418003000NRG24190420230009248 19/04/2023 Raghunath Mallick 2418003WL000337 Raghunath Mallick 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958463 RAGHUNATH MALIK CANARA BANK(508532)
17 Pattamundai OR-18-003-023-006/32184
(PENTHAPAL) 		2418003000NRG24190420230009250 19/04/2023 Santosh malik 2418003WL000337 Santosh malik 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958469 GOLEKH MALIK CANARA BANK(508532)
18 Pattamundai OR-18-003-023-006/32185
(PENTHAPAL) 		2418003000NRG24190420230009251 19/04/2023 Sarbeswar Mallick 2418003WL000337 Sarbeswar Mallick 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958450 SARWESWAR MALIK CANARA BANK(508532)
19 Pattamundai OR-18-003-023-006/32189
(PENTHAPAL) 		2418003000NRG24190420230009252 19/04/2023 BIJENDRA BEHERA 2418003WL000337 BIJENDRA BEHERA 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958441 BIJENDRA BEHERA CANARA BANK(508532)
20 Pattamundai OR-18-003-023-006/32189
(PENTHAPAL) 		2418003000NRG24190420230009254 19/04/2023 KUMARI SANGHAMITRA BEHERA 2418003WL000337 KUMARI SANGHAMITRA BEHERA 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958470 SANGHAMITA BEHERA CANARA BANK(508532)
21 Pattamundai OR-18-003-023-006/32189
(PENTHAPAL) 		2418003000NRG24190420230009253 19/04/2023 miss snehamitra behera 2418003WL000337 miss snehamitra behera 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958451 SNEHAMITRA BEHERA CANARA BANK(508532)
22 Pattamundai OR-18-003-023-006/32199
(PENTHAPAL) 		2418003000NRG24190420230009256 19/04/2023 Bayani malik 2418003WL000337 Bayani malik 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958472 BAYANI MALIK CANARA BANK(508532)
23 Pattamundai OR-18-003-023-006/323715
(PENTHAPAL) 		2418003000NRG24190420230009258 19/04/2023 Mrs.PRATIMA BISWAL 2418003WL000337 Mrs.PRATIMA BISWAL 00078 CNRB0018033 711 711 Rejected 10/05/2023 1398958447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Pattamundai OR-18-003-023-006/323715
(PENTHAPAL) 		2418003000NRG24190420230009257 19/04/2023 PARSURAM BISWAL 2418003WL000337 PARSURAM BISWAL 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958439 PARSHURAM BISWAL CANARA BANK(508532)
25 Pattamundai OR-18-003-023-006/3238049
(PENTHAPAL) 		2418003000NRG24190420230009260 19/04/2023 MR.KANHU CH MALIK 2418003WL000337 MR.KANHU CH MALIK 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958443 KANHU CH MALIK CANARA BANK(508532)
26 Pattamundai OR-18-003-023-006/3238049
(PENTHAPAL) 		2418003000NRG24190420230009261 19/04/2023 SMT.ANULATA MALIK 2418003WL000337 SMT.ANULATA MALIK 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958478 ANULATA MALIK CANARA BANK(508532)
27 Pattamundai OR-18-003-023-006/3238096
(PENTHAPAL) 		2418003000NRG24190420230009262 19/04/2023 MR.CHANDUDEV BISWAL 2418003WL000337 MR.CHANDUDEV BISWAL 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958445 CHANDUDEV BISWAL INDUSIND BANK(607189)
28 Pattamundai OR-18-003-023-006/3238098
(PENTHAPAL) 		2418003000NRG24190420230009264 19/04/2023 MRS.URBASI BEHERA 2418003WL000337 MRS.URBASI BEHERA 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958442 URBASI BEHERA CANARA BANK(508532)
29 Pattamundai OR-18-003-023-006/3238099
(PENTHAPAL) 		2418003000NRG24190420230009265 19/04/2023 MRS.BHARATI BEHERA 2418003WL000337 MRS.BHARATI BEHERA 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958437 BHARATI BEHERA CANARA BANK(508532)
30 Pattamundai OR-18-003-023-006/3238100
(PENTHAPAL) 		2418003000NRG24190420230009266 19/04/2023 SRI SUKANT BEHERA 2418003WL000337 SRI SUKANT BEHERA 00078 CNRB0018033 711 711 Processed 10/05/2023 1398958452 SUKANT BEHERA CANARA BANK(508532)
31 Pattamundai OR-18-003-023-007/31623
(PENTHAPAL) 		2418003000NRG24190420230009267 19/04/2023 BANITA MALIK 2418003WL000337 BANITA MALIK 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958454 BANITA MALIK CANARA BANK(508532)
32 Pattamundai OR-18-003-023-007/31630
(PENTHAPAL) 		2418003000NRG24190420230009269 19/04/2023 RABINDRA BISWAL 2418003WL000337 RABINDRA BISWAL 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958446 RABINDRA BISWAL CANARA BANK(508532)
33 Pattamundai OR-18-003-023-007/31642
(PENTHAPAL) 		2418003000NRG24190420230009270 19/04/2023 GOPABANDHU MALLIK 2418003WL000337 GOPABANDHU MALLIK 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958459 GOPABANDHU MALIK CANARA BANK(508532)
34 Pattamundai OR-18-003-023-007/31649
(PENTHAPAL) 		2418003000NRG24190420230009271 19/04/2023 SISIRA DAS 2418003WL000337 SISIRA DAS 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958440 SISHIRA DAS CANARA BANK(508532)
35 Pattamundai OR-18-003-023-007/31657
(PENTHAPAL) 		2418003000NRG24190420230009272 19/04/2023 SULOCHANA MALIK 2418003WL000337 SULOCHANA MALIK 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958464 SULOCHANA MALIK CANARA BANK(508532)
36 Pattamundai OR-18-003-023-007/31674
(PENTHAPAL) 		2418003000NRG24190420230009274 19/04/2023 BIDULATA MALIK 2418003WL000337 BIDULATA MALIK 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958444 BIDULATA MALIK CANARA BANK(508532)
37 Pattamundai OR-18-003-023-007/31674
(PENTHAPAL) 		2418003000NRG24190420230009273 19/04/2023 PRATAP MALLIK 2418003WL000337 PRATAP MALLIK 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958436 PRATAP MALIK CANARA BANK(508532)
38 Pattamundai OR-18-003-023-007/31693
(PENTHAPAL) 		2418003000NRG24190420230009276 19/04/2023 Mr.DINABANDHU MALIK 2418003WL000337 Mr.DINABANDHU MALIK 00078 CNRB0018033 1422 1422 Processed 11/05/2023 1398958438 DINABANDHU MALLIK ODISHA GRAMYA BANK(607060)
39 Pattamundai OR-18-003-023-007/31693
(PENTHAPAL) 		2418003000NRG24190420230009277 19/04/2023 Mrs.JHUNIRANI MALIK 2418003WL000337 Mrs.JHUNIRANI MALIK 00078 CNRB0018033 1422 1422 Processed 11/05/2023 1398958457 JHUNU RANI MALLIK ODISHA GRAMYA BANK(607060)
40 Pattamundai OR-18-003-023-007/31700
(PENTHAPAL) 		2418003000NRG24190420230009278 19/04/2023 MANASI MALLICK 2418003WL000337 MANASI MALLICK 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958479 MANASI MALIK CANARA BANK(508532)
41 Pattamundai OR-18-003-023-007/31708
(PENTHAPAL) 		2418003000NRG24190420230009279 19/04/2023 CHANDRAKANTA MALIK 2418003WL000337 CHANDRAKANTA MALIK 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958462 CHANDRAKANTA MALLIK CANARA BANK(508532)
42 Pattamundai OR-18-003-023-007/31709
(PENTHAPAL) 		2418003000NRG24190420230009280 19/04/2023 BIJAYA MALIK 2418003WL000337 BIJAYA MALIK 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958433 BIJAY MALIK CANARA BANK(508532)
43 Pattamundai OR-18-003-023-007/31727
(PENTHAPAL) 		2418003000NRG24190420230009281 19/04/2023 SANTILATA MALIK 2418003WL000337 SANTILATA MALIK 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958461 SANTILATA MALIK CANARA BANK(508532)
44 Pattamundai OR-18-003-023-007/31728
(PENTHAPAL) 		2418003000NRG24190420230009282 19/04/2023 INDA MALIK 2418003WL000337 INDA MALIK 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958460 INDUMANI MALIK INDUSIND BANK(607189)
45 Pattamundai OR-18-003-023-007/31774
(PENTHAPAL) 		2418003000NRG24190420230009284 19/04/2023 SATYANANDA MALIK 2418003WL000337 SATYANANDA MALIK 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958458 SATYANANDA MALLIK CANARA BANK(508532)
46 Pattamundai OR-18-003-023-007/320239
(PENTHAPAL) 		2418003000NRG24190420230009287 19/04/2023 SUDHIR MALIK 2418003WL000337 SUDHIR MALIK 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958432 SUDHIR CHANDRA MALLICK CANARA BANK(508532)
47 Pattamundai OR-18-003-023-007/3237893
(PENTHAPAL) 		2418003000NRG24190420230009292 19/04/2023 Jayanti Malik 2418003WL000337 Jayanti Malik 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958465 JAYANTI MALIK CANARA BANK(508532)
48 Pattamundai OR-18-003-023-007/3237893
(PENTHAPAL) 		2418003000NRG24190420230009291 19/04/2023 Panchanana Malik 2418003WL000337 Panchanana Malik 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958431 PANCHANAN MALLICK CANARA BANK(508532)
49 Pattamundai OR-18-003-023-007/3237927
(PENTHAPAL) 		2418003000NRG24190420230009293 19/04/2023 MRS.JHUNARANI MALIK 2418003WL000337 MRS.JHUNARANI MALIK 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958449 JHUNARANI MALIK CANARA BANK(508532)
50 Pattamundai OR-18-003-023-007/3237971
(PENTHAPAL) 		2418003000NRG24190420230009294 19/04/2023 MRS.ANITA MALIK 2418003WL000337 MRS.ANITA MALIK 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958448 ANITA MALIK CANARA BANK(508532)
51 Pattamundai OR-18-003-023-007/3237974
(PENTHAPAL) 		2418003000NRG24190420230009296 19/04/2023 MR.KIRAN MALIK 2418003WL000337 MR.KIRAN MALIK 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958453 KIRAN MALIK CANARA BANK(508532)
52 Pattamundai OR-18-003-023-007/3237974
(PENTHAPAL) 		2418003000NRG24190420230009295 19/04/2023 SMT.TAPASWINI MALIK 2418003WL000337 SMT.TAPASWINI MALIK 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958475 TAPASWINI MALIK CANARA BANK(508532)
53 Pattamundai OR-18-003-023-007/3237977
(PENTHAPAL) 		2418003000NRG24190420230009297 19/04/2023 MRS.MAMINA MALIK 2418003WL000337 MRS.MAMINA MALIK 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958471 MAMINA MALIK CANARA BANK(508532)
54 Pattamundai OR-18-003-023-007/3238019
(PENTHAPAL) 		2418003000NRG24190420230009299 19/04/2023 MR DEEPAK KUMAR MALIK 2418003WL000337 MR DEEPAK KUMAR MALIK 00078 CNRB0018033 1422 1422 Processed 10/05/2023 1398958484 DEEPAK KUMAR MALIK CANARA BANK(508532)
SubTotal 55458 55458
55 Pattamundai OR-18-003-023-007/3238015
(PENTHAPAL) 		2418003000NRG24190420230009298 19/04/2023 MR.ABINASH MALIK 2418003WL000337 MR.ABINASH MALIK 00415 SBIN0016125 1422 1422 Processed 10/05/2023 1398958430 MR ABINASH MALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 56880 56880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003023_190423APB_FTO_30619 Canara Bank CNRB0018033 DANDISAHI 55458
2 Pattamundai OR2418003023_190423APB_FTO_30619 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1422

Download In Excel