Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:09:24 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003029_270723APB_FTO_385892
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-18-003-029-001/3125184
(TARADIPAL) 		2418003000NRG24270720230239450 27/07/2023 Madan Parida 2418003WL007081 Madan Parida 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136506 MADAN PARIDA CANARA BANK(508532)
2 Pattamundai OR-18-003-029-001/3125188
(TARADIPAL) 		2418003000NRG24270720230239451 27/07/2023 Bikram Nayak 2418003WL007081 Bikram Nayak 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136519 BIKRAM NAYAK CANARA BANK(508532)
3 Pattamundai OR-18-003-029-001/3125355
(TARADIPAL) 		2418003000NRG24270720230239452 27/07/2023 DEBAJANI NAYAK 2418003WL007081 DEBAJANI NAYAK 00078 CNRB0018033 1422 1422 Processed 31/08/2023 4980136505 DEBAJANI NAYAK UNION BANK OF INDIA(508500)
4 Pattamundai OR-18-003-029-001/3125392
(TARADIPAL) 		2418003000NRG24270720230239453 27/07/2023 ASHALATA NAYAK 2418003WL007081 ASHALATA NAYAK 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136523 ASHALATA NAYAK CANARA BANK(508532)
5 Pattamundai OR-18-003-029-001/3125409
(TARADIPAL) 		2418003000NRG24270720230239454 27/07/2023 Itismita Nayak 2418003WL007081 Itismita Nayak 00078 CNRB0018033 1422 1422 Processed 31/08/2023 4980136526 MRS ITISMITA NAYAK STATE BANK OF INDIA(508548)
6 Pattamundai OR-18-003-029-001/3125410
(TARADIPAL) 		2418003000NRG24270720230239455 27/07/2023 Roji Nayak 2418003WL007081 Roji Nayak 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136520 ROSY NAYAK CANARA BANK(508532)
7 Pattamundai OR-18-003-029-001/3125415
(TARADIPAL) 		2418003000NRG24270720230239456 27/07/2023 Sarathi Nayak 2418003WL007081 Sarathi Nayak 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136502 SARATI BEWA CANARA BANK(508532)
8 Pattamundai OR-18-003-029-001/3125417
(TARADIPAL) 		2418003000NRG24270720230239458 27/07/2023 Sumitra Nayak 2418003WL007081 Sumitra Nayak 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136512 SUMITRA NAYAK NAYAK CANARA BANK(508532)
9 Pattamundai OR-18-003-029-001/3125430
(TARADIPAL) 		2418003000NRG24270720230239460 27/07/2023 Jyotirmayi Nayak 2418003WL007081 Jyotirmayi Nayak 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136511 JOTIRMAYEE NAYAK CANARA BANK(508532)
10 Pattamundai OR-18-003-029-001/3125432
(TARADIPAL) 		2418003000NRG24270720230239461 27/07/2023 Jayanti Nayak 2418003WL007081 Jayanti Nayak 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136521 JAYANTI NAYAK CANARA BANK(508532)
11 Pattamundai OR-18-003-029-001/3125434
(TARADIPAL) 		2418003000NRG24270720230239462 27/07/2023 Mamata Nayak 2418003WL007081 Mamata Nayak 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136516 MAMATA NAYAK CANARA BANK(508532)
12 Pattamundai OR-18-003-029-001/3125435
(TARADIPAL) 		2418003000NRG24270720230239463 27/07/2023 Debajani Parida 2418003WL007081 Debajani Parida 00078 CNRB0018033 1422 1422 Processed 31/08/2023 4980136509 DEBAJANI PARIDA UNION BANK OF INDIA(508500)
13 Pattamundai OR-18-003-029-001/3125437
(TARADIPAL) 		2418003000NRG24270720230239464 27/07/2023 Diptimayee Nayak 2418003WL007081 Diptimayee Nayak 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136499 DIPTIMAYEE NAYAK CANARA BANK(508532)
14 Pattamundai OR-18-003-029-001/3125440
(TARADIPAL) 		2418003000NRG24270720230239465 27/07/2023 Sujit Kumar Mallick 2418003WL007081 Sujit Kumar Mallick 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136525 SUJIT KUMAR MALLICK CANARA BANK(508532)
15 Pattamundai OR-18-003-029-001/3125442
(TARADIPAL) 		2418003000NRG24270720230239466 27/07/2023 Manoja Kumar Parida 2418003WL007081 Manoja Kumar Parida 00078 CNRB0018033 1422 1422 Processed 31/08/2023 4980136510 MANOJA KUMAR PARIDA STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-029-001/3125444
(TARADIPAL) 		2418003000NRG24270720230239468 27/07/2023 Sikha Nayak 2418003WL007081 Sikha Nayak 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136518 SIKHA NAYAK CANARA BANK(508532)
17 Pattamundai OR-18-003-029-001/3125447
(TARADIPAL) 		2418003000NRG24270720230239469 27/07/2023 Manjulata Nayak 2418003WL007081 Manjulata Nayak 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136515 MANJULATA NAYAK CANARA BANK(508532)
18 Pattamundai OR-18-003-029-001/3125622
(TARADIPAL) 		2418003000NRG24270720230239474 27/07/2023 Puspalata Nayak 2418003WL007081 Puspalata Nayak 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136500 PUSPA LATA NAYAK CANARA BANK(508532)
19 Pattamundai OR-18-003-029-001/3125636
(TARADIPAL) 		2418003000NRG24270720230239475 27/07/2023 Sradhanjali Nayak 2418003WL007081 Sradhanjali Nayak 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136513 SRADHANJALI NAYAK CANARA BANK(508532)
20 Pattamundai OR-18-003-029-001/3125656
(TARADIPAL) 		2418003000NRG24270720230239476 27/07/2023 SAGARIKA PARIDA 2418003WL007081 SAGARIKA PARIDA 00078 CNRB0018033 1422 1422 Processed 31/08/2023 4980136493 MRS SAGARIKA PARIDA STATE BANK OF INDIA(508548)
21 Pattamundai OR-18-003-029-001/3125658
(TARADIPAL) 		2418003000NRG24270720230239477 27/07/2023 PRABHATI NAYAK 2418003WL007081 PRABHATI NAYAK 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136524 PRABHATI NAYAK CANARA BANK(508532)
22 Pattamundai OR-18-003-029-001/3125660
(TARADIPAL) 		2418003000NRG24270720230239479 27/07/2023 RAJ KISHORE NAYAK 2418003WL007081 RAJ KISHORE NAYAK 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136492 RAJ KISHORE NAYAK CANARA BANK(508532)
23 Pattamundai OR-18-003-029-001/3125665
(TARADIPAL) 		2418003000NRG24270720230239480 27/07/2023 Kumari RASMITA NAYAK 2418003WL007081 Kumari RASMITA NAYAK 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136522 RASMITA NAYAK CANARA BANK(508532)
24 Pattamundai OR-18-003-029-001/3125676
(TARADIPAL) 		2418003000NRG24270720230239482 27/07/2023 PADINABATI NAYAK 2418003WL007081 PADINABATI NAYAK 00078 CNRB0018033 1422 1422 Processed 31/08/2023 4980136517 PADINABATI NAYAK UNION BANK OF INDIA(508500)
25 Pattamundai OR-18-003-029-001/31564
(TARADIPAL) 		2418003000NRG24270720230239483 27/07/2023 AJAMBAR NAYAK 2418003WL007081 AJAMBAR NAYAK 00078 CNRB0018033 1185 1185 Processed 30/08/2023 4980136503 AJAMBAR NAYAK ODISHA GRAMYA BANK(607060)
26 Pattamundai OR-18-003-029-001/31591
(TARADIPAL) 		2418003000NRG24270720230239485 27/07/2023 NARMADA NAYAK 2418003WL007081 NARMADA NAYAK 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136501 NARMADA NAYAK CANARA BANK(508532)
27 Pattamundai OR-18-003-029-001/37115
(TARADIPAL) 		2418003000NRG24270720230239486 27/07/2023 Anjita Nayak 2418003WL007081 Anjita Nayak 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136507 ANJITA NAYAK CANARA BANK(508532)
28 Pattamundai OR-18-003-029-001/37190
(TARADIPAL) 		2418003000NRG24270720230239487 27/07/2023 Lachhman Nayak 2418003WL007081 Lachhman Nayak 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136504 LACHHAMAN NAYAK CANARA BANK(508532)
29 Pattamundai OR-18-003-029-001/37206
(TARADIPAL) 		2418003000NRG24270720230239488 27/07/2023 Nandakishore Parida 2418003WL007081 Nandakishore Parida 00078 CNRB0018033 1185 1185 Processed 30/08/2023 4980136508 NANDA PARIDA CANARA BANK(508532)
30 Pattamundai OR-18-003-029-001/37217
(TARADIPAL) 		2418003000NRG24270720230239489 27/07/2023 Manjulata Parida 2418003WL007081 Manjulata Parida 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136514 MANJULATA PARIDA CANARA BANK(508532)
31 Pattamundai OR-18-003-029-001/37285
(TARADIPAL) 		2418003000NRG24270720230239490 27/07/2023 RAMESH PARIDA 2418003WL007081 RAMESH PARIDA 00078 CNRB0018033 1422 1422 Processed 30/08/2023 4980136527 RAMESH PARIDA CANARA BANK(508532)
SubTotal 43608 43608
32 Pattamundai OR-18-003-029-001/3125505
(TARADIPAL) 		2418003000NRG24270720230239470 27/07/2023 Subash Chandra Jena 2418003WL007081 Subash Chandra Jena 00415 SBIN0008092 1422 1422 Processed 31/08/2023 4980136494 MR SUBASH CHANDRA JENA STATE BANK OF INDIA(508548)
33 Pattamundai OR-18-003-029-001/3125622
(TARADIPAL) 		2418003000NRG24270720230239473 27/07/2023 Himanshu sekhar Nayak 2418003WL007081 Himanshu sekhar Nayak 00415 SBIN0008092 1422 1422 Processed 31/08/2023 4980136495 HIMANSU SEKHAR NAYAK STATE BANK OF INDIA(508548)
34 Pattamundai OR-18-003-029-001/3125659
(TARADIPAL) 		2418003000NRG24270720230239478 27/07/2023 PRADEEP KUMAR NAYAK 2418003WL007081 PRADEEP KUMAR NAYAK 00415 SBIN0008092 1422 1422 Processed 31/08/2023 4980136498 MR PRADEEP KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
35 Pattamundai OR-18-003-029-001/3125430
(TARADIPAL) 		2418003000NRG24270720230239459 27/07/2023 Jayant Kumar Nayak 2418003WL007081 Jayant Kumar Nayak 00415 SBIN0016125 1422 1422 Processed 31/08/2023 4980136497 MR JAYANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
36 Pattamundai OR-18-003-029-001/3125443
(TARADIPAL) 		2418003000NRG24270720230239467 27/07/2023 Ratikanta Nayak 2418003WL007081 Ratikanta Nayak 00415 SBIN0016125 1422 1422 Processed 31/08/2023 4980136496 MR RATIKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003029_270723APB_FTO_385892 Canara Bank CNRB0018033 DANDISAHI 43608
2 Pattamundai OR2418003029_270723APB_FTO_385892 State Bank of India SBIN0008092 KAIPADA 4266
3 Pattamundai OR2418003029_270723APB_FTO_385892 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2844

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