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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:20:38 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003007_270723APB_FTO_385505
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-18-003-007-002/29417
(BADAPADA) 		2418003007NRG24260720230238950 27/07/2023 SURESH MOHANTY 2418003007WL007056 SURESH MOHANTY 00048 BKID0005172 1422 1422 Processed 30/08/2023 4980041994 SURESH MOHANTY CANARA BANK(508532)
SubTotal 1422 1422
2 Pattamundai OR-18-003-007-002/29407
(BADAPADA) 		2418003007NRG24260720230238948 27/07/2023 Mr. SATYABRAT PANDA 2418003007WL007056 Mr. SATYABRAT PANDA 00078 CNRB0018041 1422 1422 Processed 30/08/2023 4980042001 SATYABRAT PANDA BANK OF BARODA(606985)
3 Pattamundai OR-18-003-007-002/29409
(BADAPADA) 		2418003007NRG24260720230238949 27/07/2023 AJAYA SETHI 2418003007WL007056 AJAYA SETHI 00078 CNRB0018041 1422 1422 Processed 30/08/2023 4980041998 AJAY SETHI CANARA BANK(508532)
4 Pattamundai OR-18-003-007-002/29424
(BADAPADA) 		2418003007NRG24260720230238951 27/07/2023 Mr. RUPNARAYAN MALIK 2418003007WL007056 Mr. RUPNARAYAN MALIK 00078 CNRB0018041 1422 1422 Processed 30/08/2023 4980042000 RUP NARAYAN MALIK CANARA BANK(508532)
5 Pattamundai OR-18-003-007-002/29434
(BADAPADA) 		2418003007NRG24260720230238953 27/07/2023 NILAMANI SETHI 2418003007WL007056 NILAMANI SETHI 00078 CNRB0018041 1422 1422 Processed 30/08/2023 4980042003 NILAMANI SETHI CANARA BANK(508532)
6 Pattamundai OR-18-003-007-002/29471
(BADAPADA) 		2418003007NRG24260720230238955 27/07/2023 RAMAKANTA ROUT 2418003007WL007056 RAMAKANTA ROUT 00078 CNRB0018041 1422 1422 Processed 30/08/2023 4980042002 RAMAKANT ROUT CANARA BANK(508532)
7 Pattamundai OR-18-003-007-002/315550
(BADAPADA) 		2418003007NRG24260720230238958 27/07/2023 BIKRAM PADHI 2418003007WL007056 BIKRAM PADHI 00078 CNRB0018041 1422 1422 Processed 30/08/2023 4980041996 BIKRAM PADHEE CANARA BANK(508532)
8 Pattamundai OR-18-003-007-002/315771
(BADAPADA) 		2418003007NRG24260720230238959 27/07/2023 Mr. KARTIK MALIK 2418003007WL007056 Mr. KARTIK MALIK 00078 CNRB0018041 1422 1422 Processed 30/08/2023 4980041999 KARTIK MALIK CANARA BANK(508532)
9 Pattamundai OR-18-003-007-002/315782
(BADAPADA) 		2418003007NRG24260720230238960 27/07/2023 RABINDRA SETHI 2418003007WL007056 RABINDRA SETHI 00078 CNRB0018041 1422 1422 Processed 30/08/2023 4980042005 RABINDRA SETHY CANARA BANK(508532)
10 Pattamundai OR-18-003-007-002/3160000130
(BADAPADA) 		2418003007NRG24260720230238963 27/07/2023 Mr. KAILASH CHANDRA BARIK 2418003007WL007056 Mr. KAILASH CHANDRA BARIK 00078 CNRB0018041 1422 1422 Processed 30/08/2023 4980041997 KAILASH CHANDRA BARIK CANARA BANK(508532)
11 Pattamundai OR-18-003-007-002/3160000142
(BADAPADA) 		2418003007NRG24260720230238964 27/07/2023 Mrs. KUNILATA NAYAK 2418003007WL007056 Mrs. KUNILATA NAYAK 00078 CNRB0018041 1422 1422 Processed 30/08/2023 4980042004 KUNILATA NAYAK CANARA BANK(508532)
12 Pattamundai OR-18-003-007-002/3160000232
(BADAPADA) 		2418003007NRG24260720230238965 27/07/2023 CHITTARANJAN MOHANTY 2418003007WL007056 CHITTARANJAN MOHANTY 00078 CNRB0018041 1422 1422 Processed 31/08/2023 4980041995 MR CHITTARANJAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 15642 15642
13 Pattamundai OR-18-003-007-002/29427
(BADAPADA) 		2418003007NRG24260720230238952 27/07/2023 Mr. BIJAYA KUMAR SAHU 2418003007WL007056 Mr. BIJAYA KUMAR SAHU 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4980041992 BIJAYKUMAR SAHOO CANARA BANK(508532)
14 Pattamundai OR-18-003-007-002/29451
(BADAPADA) 		2418003007NRG24260720230238954 27/07/2023 Mr. MALAYA SETHI 2418003007WL007056 Mr. MALAYA SETHI 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4980041993 MALAYA KUMAR SETHY CANARA BANK(508532)
SubTotal 2844 2844
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003007_270723APB_FTO_385505 Bank of India BKID0005172 PATTAMUNDAI 1422
2 Pattamundai OR2418003007_270723APB_FTO_385505 Canara Bank CNRB0018041 BADAPADA 15642
3 Pattamundai OR2418003007_270723APB_FTO_385505 State Bank of India SBIN0002100 PATTAMUNDAI 2844

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