Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:32:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003003_170723APB_FTO_345104
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) 		2418003003NRG24150720230223350 17/07/2023 Malay Padhi 2418003003WL006508 Malay Padhi 00045 BARB0PATTAM 1185 1185 Processed 30/08/2023 4966569300 MALAYA PADHI BANK OF BARODA(606985)
SubTotal 1185 1185
2 Pattamundai OR-18-003-003-001/32125470
(ANDARA) 		2418003003NRG24150720230223336 17/07/2023 Abhinna Sundar Mallick 2418003003WL006508 Abhinna Sundar Mallick 00048 BKID0005576 1185 1185 Processed 30/08/2023 4966569247 ABHINNA SUNDAR MALLICK BANK OF INDIA(508505)
SubTotal 1185 1185
3 Pattamundai OR-18-003-003-001/32125399
(ANDARA) 		2418003003NRG24150720230223330 17/07/2023 Laxmi Jena 2418003003WL006508 Laxmi Jena 00078 CNRB0005928 1185 1185 Processed 30/08/2023 4966569257 LAXMI JENA JENA CANARA BANK(508532)
4 Pattamundai OR-18-003-003-001/32125416
(ANDARA) 		2418003003NRG24150720230223332 17/07/2023 Sarojini Nayak 2418003003WL006508 Sarojini Nayak 00078 CNRB0005928 1185 1185 Processed 30/08/2023 4966569279 SAROJINI NAYAK CANARA BANK(508532)
5 Pattamundai OR-18-003-003-001/4277
(ANDARA) 		2418003003NRG24150720230223357 17/07/2023 PRATAP JENA 2418003003WL006508 PRATAP JENA 00078 CNRB0005928 1185 1185 Processed 30/08/2023 4966569251 PRATAP JENA CANARA BANK(508532)
SubTotal 3555 3555
6 Pattamundai OR-18-003-003-001/3122845
(ANDARA) 		2418003003NRG24150720230223312 17/07/2023 gitanjali mallick 2418003003WL006508 gitanjali mallick 00078 CNRB0018033 1185 1185 Processed 30/08/2023 4966569298 GITANJALI PRADHAN CANARA BANK(508532)
7 Pattamundai OR-18-003-003-001/312533
(ANDARA) 		2418003003NRG24150720230223315 17/07/2023 Garib Malik 2418003003WL006508 Garib Malik 00078 CNRB0018033 1185 1185 Processed 30/08/2023 4966569303 GARIB MALIK CANARA BANK(508532)
8 Pattamundai OR-18-003-003-001/312570
(ANDARA) 		2418003003NRG24150720230223316 17/07/2023 MANISHA JENA 2418003003WL006508 MANISHA JENA 00078 CNRB0018033 1185 1185 Processed 30/08/2023 4966569305 MANISA JENA CANARA BANK(508532)
9 Pattamundai OR-18-003-003-001/312799
(ANDARA) 		2418003003NRG24150720230223322 17/07/2023 SANTILATA JENA 2418003003WL006508 SANTILATA JENA 00078 CNRB0018033 1185 1185 Processed 30/08/2023 4966569250 SHANTILATA JENA CANARA BANK(508532)
10 Pattamundai OR-18-003-003-001/312881
(ANDARA) 		2418003003NRG24150720230223323 17/07/2023 ADHIKARI JENA 2418003003WL006508 ADHIKARI JENA 00078 CNRB0018033 1185 1185 Processed 30/08/2023 4966569297 MR ADHIKARI JENA STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-003-001/31583
(ANDARA) 		2418003003NRG24150720230223324 17/07/2023 SASMITA MALIK 2418003003WL006508 SASMITA MALIK 00078 CNRB0018033 1185 1185 Processed 30/08/2023 4966569252 SASMITA MALIK CANARA BANK(508532)
12 Pattamundai OR-18-003-003-001/31588
(ANDARA) 		2418003003NRG24150720230223325 17/07/2023 BASANTA MALIK 2418003003WL006508 BASANTA MALIK 00078 CNRB0018033 1185 1185 Processed 30/08/2023 4966569254 BASANTA MALIK CANARA BANK(508532)
13 Pattamundai OR-18-003-003-001/32125463
(ANDARA) 		2418003003NRG24150720230223334 17/07/2023 Rasmi Ranjan Mallick 2418003003WL006508 Rasmi Ranjan Mallick 00078 CNRB0018033 1185 1185 Processed 30/08/2023 4966569258 RASHMI RANJAN MALLICK CANARA BANK(508532)
14 Pattamundai OR-18-003-003-001/32125616
(ANDARA) 		2418003003NRG24150720230223349 17/07/2023 Subrat Malik 2418003003WL006508 Subrat Malik 00078 CNRB0018033 1185 1185 Processed 30/08/2023 4966569260 SUBRAT KUMAR MALIK CANARA BANK(508532)
15 Pattamundai OR-18-003-003-001/5975
(ANDARA) 		2418003003NRG24150720230223361 17/07/2023 KHIROD MALICK 2418003003WL006508 KHIROD MALICK 00078 CNRB0018033 1185 1185 Processed 30/08/2023 4966569295 KHIROD MALIK CANARA BANK(508532)
16 Pattamundai OR-18-003-003-001/5975
(ANDARA) 		2418003003NRG24150720230223362 17/07/2023 URMILA MALICK 2418003003WL006508 URMILA MALICK 00078 CNRB0018033 1185 1185 Processed 30/08/2023 4966569294 URMILA MALIK CANARA BANK(508532)
17 Pattamundai OR-18-003-003-001/6205
(ANDARA) 		2418003003NRG24150720230223368 17/07/2023 SANJUKTA MALIK 2418003003WL006508 SANJUKTA MALIK 00078 CNRB0018033 1185 1185 Processed 30/08/2023 4966569253 SANJUKTA MALIK CANARA BANK(508532)
18 Pattamundai OR-18-003-003-001/6253
(ANDARA) 		2418003003NRG24150720230223369 17/07/2023 manashi jena 2418003003WL006508 manashi jena 00078 CNRB0018033 1185 1185 Processed 30/08/2023 4966569296 MANASI JENA CANARA BANK(508532)
19 Pattamundai OR-18-003-003-001/6283
(ANDARA) 		2418003003NRG24150720230223370 17/07/2023 Anil Kumar Malik 2418003003WL006508 Anil Kumar Malik 00078 CNRB0018033 1185 1185 Processed 30/08/2023 4966569256 ANIL KU MALIK CANARA BANK(508532)
20 Pattamundai OR-18-003-003-001/6439
(ANDARA) 		2418003003NRG24150720230223376 17/07/2023 Jenamani Malik 2418003003WL006508 Jenamani Malik 00078 CNRB0018033 1185 1185 Processed 30/08/2023 4966569259 JEMAMANI MALIK CANARA BANK(508532)
SubTotal 17775 17775
21 Pattamundai OR-18-003-003-001/312635
(ANDARA) 		2418003003NRG24150720230223318 17/07/2023 rabindra jena 2418003003WL006508 rabindra jena 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569267 RABIDNRA JENA CANARA BANK(508532)
22 Pattamundai OR-18-003-003-001/312636
(ANDARA) 		2418003003NRG24150720230223319 17/07/2023 CHHACHINDRA JENA 2418003003WL006508 CHHACHINDRA JENA 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569290 CHHACHINDRA JENA CANARA BANK(508532)
23 Pattamundai OR-18-003-003-001/312703
(ANDARA) 		2418003003NRG24150720230223320 17/07/2023 HEMALATA MALLICK 2418003003WL006508 HEMALATA MALLICK 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569255 HEMALATA NAYAK CANARA BANK(508532)
24 Pattamundai OR-18-003-003-001/312711
(ANDARA) 		2418003003NRG24150720230223321 17/07/2023 BIDUTPRBHA MALLICK 2418003003WL006508 BIDUTPRBHA MALLICK 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569292 BIDYUTPRAVA MALLICK CANARA BANK(508532)
25 Pattamundai OR-18-003-003-001/32125238
(ANDARA) 		2418003003NRG24150720230223326 17/07/2023 Rajendra Kumar Swain 2418003003WL006508 Rajendra Kumar Swain 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569276 RAJENDRA KUMAR SWAIN CANARA BANK(508532)
26 Pattamundai OR-18-003-003-001/32125241
(ANDARA) 		2418003003NRG24150720230223327 17/07/2023 Monalisa Giri 2418003003WL006508 Monalisa Giri 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569274 MONALISA GIRI CANARA BANK(508532)
27 Pattamundai OR-18-003-003-001/32125373
(ANDARA) 		2418003003NRG24150720230223329 17/07/2023 Sanjukta Jena 2418003003WL006508 Sanjukta Jena 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569273 SANJUKTA JENA CANARA BANK(508532)
28 Pattamundai OR-18-003-003-001/32125462
(ANDARA) 		2418003003NRG24150720230223333 17/07/2023 Satyabhama Mallick 2418003003WL006508 Satyabhama Mallick 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569266 SATYABHAMA MALLICK CANARA BANK(508532)
29 Pattamundai OR-18-003-003-001/32125541
(ANDARA) 		2418003003NRG24150720230223337 17/07/2023 Sasmita Mallick 2418003003WL006508 Sasmita Mallick 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569262 MS SASMITA MALLICK STATE BANK OF INDIA(508548)
30 Pattamundai OR-18-003-003-001/32125543
(ANDARA) 		2418003003NRG24150720230223338 17/07/2023 Puspalata Padhi 2418003003WL006508 Puspalata Padhi 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569265 PUSPALATA PADHI CANARA BANK(508532)
31 Pattamundai OR-18-003-003-001/32125548
(ANDARA) 		2418003003NRG24150720230223339 17/07/2023 Mrs Rasmita Malik 2418003003WL006508 Mrs Rasmita Malik 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569278 RASMITA MALLICK CANARA BANK(508532)
32 Pattamundai OR-18-003-003-001/32125553
(ANDARA) 		2418003003NRG24150720230223340 17/07/2023 Smt Anusaya Mallick 2418003003WL006508 Smt Anusaya Mallick 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569264 ANUSAYA MALLICK CANARA BANK(508532)
33 Pattamundai OR-18-003-003-001/32125572
(ANDARA) 		2418003003NRG24150720230223341 17/07/2023 Nirupama Swain 2418003003WL006508 Nirupama Swain 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569275 NIRUPAMA SWAIN CANARA BANK(508532)
34 Pattamundai OR-18-003-003-001/32125584
(ANDARA) 		2418003003NRG24150720230223342 17/07/2023 Puja Sahoo 2418003003WL006508 Puja Sahoo 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569293 PUJA SAHOO CANARA BANK(508532)
35 Pattamundai OR-18-003-003-001/32125586
(ANDARA) 		2418003003NRG24150720230223343 17/07/2023 Bidyabati Malik 2418003003WL006508 Bidyabati Malik 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569284 BIDYABATI MALIK CANARA BANK(508532)
36 Pattamundai OR-18-003-003-001/32125588
(ANDARA) 		2418003003NRG24150720230223344 17/07/2023 Asis Malik 2418003003WL006508 Asis Malik 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569282 ASISH MALIK CANARA BANK(508532)
37 Pattamundai OR-18-003-003-001/32125591
(ANDARA) 		2418003003NRG24150720230223345 17/07/2023 Pabitra Giri 2418003003WL006508 Pabitra Giri 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569280 PABITRA GIRI CANARA BANK(508532)
38 Pattamundai OR-18-003-003-001/32125598
(ANDARA) 		2418003003NRG24150720230223346 17/07/2023 Sanjukta Jena 2418003003WL006508 Sanjukta Jena 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569271 SANJUKTA JENA CANARA BANK(508532)
39 Pattamundai OR-18-003-003-001/32125599
(ANDARA) 		2418003003NRG24150720230223347 17/07/2023 Rajesh Kumar Giri 2418003003WL006508 Rajesh Kumar Giri 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569272 RAJESH KUMAR GIRI CANARA BANK(508532)
40 Pattamundai OR-18-003-003-001/32125601
(ANDARA) 		2418003003NRG24150720230223348 17/07/2023 Minakhi Malik 2418003003WL006508 Minakhi Malik 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569263 MINAKSHI MALIK CANARA BANK(508532)
41 Pattamundai OR-18-003-003-001/32125619
(ANDARA) 		2418003003NRG24150720230223351 17/07/2023 Bikram Charan Malik 2418003003WL006508 Bikram Charan Malik 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569249 MR BIKRAM CHARAN MALIK STATE BANK OF INDIA(508548)
42 Pattamundai OR-18-003-003-001/32125626
(ANDARA) 		2418003003NRG24150720230223354 17/07/2023 Kalyani Mallick 2418003003WL006508 Kalyani Mallick 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569285 KALYANI MALLICK CANARA BANK(508532)
43 Pattamundai OR-18-003-003-001/32125638
(ANDARA) 		2418003003NRG24150720230223355 17/07/2023 Tapoi Malik 2418003003WL006508 Tapoi Malik 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569304 TAPOI MALIK CANARA BANK(508532)
44 Pattamundai OR-18-003-003-001/4260
(ANDARA) 		2418003003NRG24150720230223356 17/07/2023 Anwesha Mallick 2418003003WL006508 Anwesha Mallick 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569286 ANWESHA MALLICK CANARA BANK(508532)
45 Pattamundai OR-18-003-003-001/4288
(ANDARA) 		2418003003NRG24150720230223358 17/07/2023 MAHESHWAR BARIK 2418003003WL006508 MAHESHWAR BARIK 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569269 MAHESWAR BARICK CANARA BANK(508532)
46 Pattamundai OR-18-003-003-001/4598
(ANDARA) 		2418003003NRG24150720230223359 17/07/2023 Meenu Malik 2418003003WL006508 Meenu Malik 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569241 MEENU MALIK CANARA BANK(508532)
47 Pattamundai OR-18-003-003-001/5012
(ANDARA) 		2418003003NRG24150720230223360 17/07/2023 SAROJ KUMAR ROUT 2418003003WL006508 SAROJ KUMAR ROUT 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569270 SAROJ KUMAR ROUT CANARA BANK(508532)
48 Pattamundai OR-18-003-003-001/5975
(ANDARA) 		2418003003NRG24150720230223363 17/07/2023 Kamini Malik 2418003003WL006508 Kamini Malik 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569281 KAMINI MALIK CANARA BANK(508532)
49 Pattamundai OR-18-003-003-001/6137
(ANDARA) 		2418003003NRG24150720230223364 17/07/2023 KABITA MALLICK 2418003003WL006508 KABITA MALLICK 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569291 KABITA MALIK CANARA BANK(508532)
50 Pattamundai OR-18-003-003-001/6146
(ANDARA) 		2418003003NRG24150720230223365 17/07/2023 BABURAM MALLICK 2418003003WL006508 BABURAM MALLICK 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569288 BABURAM MALIK CANARA BANK(508532)
51 Pattamundai OR-18-003-003-001/6150
(ANDARA) 		2418003003NRG24150720230223366 17/07/2023 BIDYADHAR JENA 2418003003WL006508 BIDYADHAR JENA 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569261 BIDYADHAR JENA CANARA BANK(508532)
52 Pattamundai OR-18-003-003-001/6181
(ANDARA) 		2418003003NRG24150720230223367 17/07/2023 DAITARI MALLICK 2418003003WL006508 DAITARI MALLICK 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569289 DAITARI MALIK CANARA BANK(508532)
53 Pattamundai OR-18-003-003-001/6315
(ANDARA) 		2418003003NRG24150720230223371 17/07/2023 Alok Jena 2418003003WL006508 Alok Jena 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569277 ALOK JENA CANARA BANK(508532)
54 Pattamundai OR-18-003-003-001/6315
(ANDARA) 		2418003003NRG24150720230223372 17/07/2023 PARBATI JENA 2418003003WL006508 PARBATI JENA 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569268 PARWATI JENA CANARA BANK(508532)
55 Pattamundai OR-18-003-003-001/6325
(ANDARA) 		2418003003NRG24150720230223374 17/07/2023 BHAGIRATHI NAYAK 2418003003WL006508 BHAGIRATHI NAYAK 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569287 BHAGIRATHI NAYAK STATE BANK OF INDIA(508548)
56 Pattamundai OR-18-003-003-001/6325
(ANDARA) 		2418003003NRG24150720230223373 17/07/2023 SNAHALATA NAYAK 2418003003WL006508 SNAHALATA NAYAK 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569299 SNEHALATA NAYAK CANARA BANK(508532)
57 Pattamundai OR-18-003-003-001/6426
(ANDARA) 		2418003003NRG24150720230223375 17/07/2023 Ananta Malik 2418003003WL006508 Ananta Malik 00078 CNRB0018088 1185 1185 Processed 30/08/2023 4966569283 ANANTA MALIK CANARA BANK(508532)
SubTotal 43845 43845
58 Pattamundai OR-18-003-003-001/32125622
(ANDARA) 		2418003003NRG24150720230223352 17/07/2023 Arnapurna Panda 2418003003WL006508 Arnapurna Panda 00176 IDIB000S231 1185 1185 Processed 30/08/2023 4966569248 Ms. ANNAPURNA PANDA INDIAN BANK(607105)
SubTotal 1185 1185
59 Pattamundai OR-18-003-003-001/3125007
(ANDARA) 		2418003003NRG24150720230223313 17/07/2023 Santilata Dash 2418003003WL006508 Santilata Dash 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4966569301 MRS SANTILATA DASH STATE BANK OF INDIA(508548)
60 Pattamundai OR-18-003-003-001/312587
(ANDARA) 		2418003003NRG24150720230223317 17/07/2023 MANARAMA MALLICK 2418003003WL006508 MANARAMA MALLICK 00415 SBIN0002100 1185 1185 Rejected 30/08/2023 4966569242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Pattamundai OR-18-003-003-001/32125298
(ANDARA) 		2418003003NRG24150720230223328 17/07/2023 Jitendra Kumar Das 2418003003WL006508 Jitendra Kumar Das 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4966569302 MR JITENDRA KUMAR DAS STATE BANK OF INDIA(508548)
62 Pattamundai OR-18-003-003-001/32125410
(ANDARA) 		2418003003NRG24150720230223331 17/07/2023 Debendra Jena 2418003003WL006508 Debendra Jena 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4966569243 DEBENDRA JENA CANARA BANK(508532)
63 Pattamundai OR-18-003-003-001/32125465
(ANDARA) 		2418003003NRG24150720230223335 17/07/2023 Tirthankar Ojha 2418003003WL006508 Tirthankar Ojha 00415 SBIN0002100 1185 1185 Processed 30/08/2023 4966569244 TIRTHANKAR OJHA CANARA BANK(508532)
SubTotal 5925 5925
64 Pattamundai OR-18-003-003-001/3125201
(ANDARA) 		2418003003NRG24150720230223314 17/07/2023 mamata malik 2418003003WL006508 mamata malik 00415 SBIN0016125 1185 1185 Processed 30/08/2023 4966569246 MAMATA MALIK CANARA BANK(508532)
SubTotal 1185 1185
65 Pattamundai OR-18-003-003-001/32125623
(ANDARA) 		2418003003NRG24150720230223353 17/07/2023 Pravakar Padhi 2418003003WL006508 Pravakar Padhi 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966569245 PRAVAKAR PADHI CANARA BANK(508532)
SubTotal 1185 1185
Total 77025 77025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003003_170723APB_FTO_345104 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1185
2 Pattamundai OR2418003003_170723APB_FTO_345104 Bank of India BKID0005576 KENDRAPARA 1185
3 Pattamundai OR2418003003_170723APB_FTO_345104 Canara Bank CNRB0005928 PATTAMUNDAI 3555
4 Pattamundai OR2418003003_170723APB_FTO_345104 Canara Bank CNRB0018033 DANDISAHI 17775
5 Pattamundai OR2418003003_170723APB_FTO_345104 Canara Bank CNRB0018088 ANDHARA 43845
6 Pattamundai OR2418003003_170723APB_FTO_345104 Indian Bank IDIB000S231 SASAN 1185
7 Pattamundai OR2418003003_170723APB_FTO_345104 State Bank of India SBIN0002100 PATTAMUNDAI 5925
8 Pattamundai OR2418003003_170723APB_FTO_345104 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1185
9 Pattamundai OR2418003003_170723APB_FTO_345104 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 1185

Download In Excel