Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:13:28 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003015_170423APB_FTO_24590
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-18-003-015-004/31528
(DIHUDIPUR) 		2418003000NRG24150420230005295 17/04/2023 NIRANJAN BISWAL 2418003WL000194 NIRANJAN BISWAL 00045 BARB0KARADA 1332 1332 Processed 10/05/2023 1394780042 NIRANJAN BISWAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1332 1332
2 Pattamundai OR-18-003-015-004/31607
(DIHUDIPUR) 		2418003000NRG24150420230005349 17/04/2023 RADHIKA KHATUA 2418003WL000194 RADHIKA KHATUA 00045 BARB0PATTAM 1332 1332 Processed 10/05/2023 1394780052 RADHIKA KHATUA CANARA BANK(508532)
SubTotal 1332 1332
3 Pattamundai OR-18-003-015-004/31530
(DIHUDIPUR) 		2418003000NRG24150420230005298 17/04/2023 GOLEKHA CH BISWAL 2418003WL000194 GOLEKHA CH BISWAL 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780098 GALAKHA CHANDRA BISWAL CANARA BANK(508532)
4 Pattamundai OR-18-003-015-004/31530
(DIHUDIPUR) 		2418003000NRG24150420230005299 17/04/2023 GURUCHARANA BISWAL 2418003WL000194 GURUCHARANA BISWAL 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780068 GURUCHARAN BISWAL CANARA BANK(508532)
5 Pattamundai OR-18-003-015-004/31531
(DIHUDIPUR) 		2418003000NRG24150420230005300 17/04/2023 BIJAYA KU BISWAL 2418003WL000194 BIJAYA KU BISWAL 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780097 BIJAY KUMAR BISWAL CANARA BANK(508532)
6 Pattamundai OR-18-003-015-004/31532
(DIHUDIPUR) 		2418003000NRG24150420230005301 17/04/2023 AKSHYA BISWAL 2418003WL000194 AKSHYA BISWAL 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780064 AKSHAY BISWAL CANARA BANK(508532)
7 Pattamundai OR-18-003-015-004/31533
(DIHUDIPUR) 		2418003000NRG24150420230005302 17/04/2023 RAJENDRA PARIDA 2418003WL000194 RAJENDRA PARIDA 00078 CNRB0018041 1110 1110 Processed 10/05/2023 1394780103 RAJENDRA PARIDA CANARA BANK(508532)
8 Pattamundai OR-18-003-015-004/31535
(DIHUDIPUR) 		2418003000NRG24150420230005303 17/04/2023 SARATA CH MALIK 2418003WL000194 SARATA CH MALIK 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780074 SARAT MALIK CANARA BANK(508532)
9 Pattamundai OR-18-003-015-004/31535
(DIHUDIPUR) 		2418003000NRG24150420230005304 17/04/2023 TUNIA MALIK 2418003WL000194 TUNIA MALIK 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780115 TUNIA MALIK CANARA BANK(508532)
10 Pattamundai OR-18-003-015-004/31538
(DIHUDIPUR) 		2418003000NRG24150420230005306 17/04/2023 SHIKHA MALIK 2418003WL000194 SHIKHA MALIK 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780079 SIKHA MALIK CANARA BANK(508532)
11 Pattamundai OR-18-003-015-004/31538
(DIHUDIPUR) 		2418003000NRG24150420230005307 17/04/2023 TULASHI MALIK 2418003WL000194 TULASHI MALIK 00078 CNRB0018041 666 666 Processed 10/05/2023 1394780112 TULASI MALIK CANARA BANK(508532)
12 Pattamundai OR-18-003-015-004/31539
(DIHUDIPUR) 		2418003000NRG24150420230005308 17/04/2023 TRINATH KHATUA 2418003WL000194 TRINATH KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780047 TRINATH KHATUA CANARA BANK(508532)
13 Pattamundai OR-18-003-015-004/31542
(DIHUDIPUR) 		2418003000NRG24150420230005309 17/04/2023 AMULYA MALIK 2418003WL000194 AMULYA MALIK 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780072 AMULYA MALIK CANARA BANK(508532)
14 Pattamundai OR-18-003-015-004/31542
(DIHUDIPUR) 		2418003000NRG24150420230005310 17/04/2023 MALATI MALIK 2418003WL000194 MALATI MALIK 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780117 MALATI MALIK CANARA BANK(508532)
15 Pattamundai OR-18-003-015-004/31545
(DIHUDIPUR) 		2418003000NRG24150420230005311 17/04/2023 KAIBALYA MALIK 2418003WL000194 KAIBALYA MALIK 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780109 KAIBOLIYA MALIK CANARA BANK(508532)
16 Pattamundai OR-18-003-015-004/31546
(DIHUDIPUR) 		2418003000NRG24150420230005312 17/04/2023 TULASI MALIK 2418003WL000194 TULASI MALIK 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780085 TULASI MALIK CANARA BANK(508532)
17 Pattamundai OR-18-003-015-004/31547
(DIHUDIPUR) 		2418003000NRG24150420230005313 17/04/2023 mrs KAIN MALIK 2418003WL000194 mrs KAIN MALIK 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780116 KAIN MALIK CANARA BANK(508532)
18 Pattamundai OR-18-003-015-004/31550
(DIHUDIPUR) 		2418003000NRG24150420230005315 17/04/2023 PURNIMA MALIK 2418003WL000194 PURNIMA MALIK 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780094 PURNIMA MALIK CANARA BANK(508532)
19 Pattamundai OR-18-003-015-004/31553
(DIHUDIPUR) 		2418003000NRG24150420230005316 17/04/2023 SUNAKAR MALIK 2418003WL000194 SUNAKAR MALIK 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780070 SUNAKAR MALIK CANARA BANK(508532)
20 Pattamundai OR-18-003-015-004/31554
(DIHUDIPUR) 		2418003000NRG24150420230005318 17/04/2023 ANNAPURNA MALIK 2418003WL000194 ANNAPURNA MALIK 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780039 ANNAPUMA MALIK CANARA BANK(508532)
21 Pattamundai OR-18-003-015-004/31554
(DIHUDIPUR) 		2418003000NRG24150420230005317 17/04/2023 SWARNALATA MALIK 2418003WL000194 SWARNALATA MALIK 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780087 SWARNALATA MALIK CANARA BANK(508532)
22 Pattamundai OR-18-003-015-004/31555
(DIHUDIPUR) 		2418003000NRG24150420230005319 17/04/2023 NARAHARI MALIK 2418003WL000194 NARAHARI MALIK 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780073 NARAHARI MALIK CANARA BANK(508532)
23 Pattamundai OR-18-003-015-004/31555
(DIHUDIPUR) 		2418003000NRG24150420230005320 17/04/2023 RANJAN MALIK 2418003WL000194 RANJAN MALIK 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780048 RANJAN MALIK CANARA BANK(508532)
24 Pattamundai OR-18-003-015-004/31558
(DIHUDIPUR) 		2418003000NRG24150420230005321 17/04/2023 ANJANA KHATUA 2418003WL000194 ANJANA KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780082 ANJANA KHATUA CANARA BANK(508532)
25 Pattamundai OR-18-003-015-004/31559
(DIHUDIPUR) 		2418003000NRG24150420230005323 17/04/2023 MANORAMA JENA 2418003WL000194 MANORAMA JENA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780106 MANORAMA JENA CANARA BANK(508532)
26 Pattamundai OR-18-003-015-004/31560
(DIHUDIPUR) 		2418003000NRG24150420230005324 17/04/2023 SARATA CH PATRA 2418003WL000194 SARATA CH PATRA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780110 SHARAT PATRA BANK OF INDIA(508505)
27 Pattamundai OR-18-003-015-004/31561
(DIHUDIPUR) 		2418003000NRG24150420230005325 17/04/2023 BIBHUTI KU JENA 2418003WL000194 BIBHUTI KU JENA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780096 BIBHUTI JENA CANARA BANK(508532)
28 Pattamundai OR-18-003-015-004/31561
(DIHUDIPUR) 		2418003000NRG24150420230005326 17/04/2023 Mr JITENDRA JENA 2418003WL000194 Mr JITENDRA JENA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780089 JITENDRA JENA UNION BANK OF INDIA(508500)
29 Pattamundai OR-18-003-015-004/31563
(DIHUDIPUR) 		2418003000NRG24150420230005327 17/04/2023 SATRUGHANA PARIDA 2418003WL000194 SATRUGHANA PARIDA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780102 SATRUGHAN PARIDA CANARA BANK(508532)
30 Pattamundai OR-18-003-015-004/31565
(DIHUDIPUR) 		2418003000NRG24150420230005329 17/04/2023 NRUPABARA PARIDA 2418003WL000194 NRUPABARA PARIDA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780077 NRUPABARA PARIDA CANARA BANK(508532)
31 Pattamundai OR-18-003-015-004/31571
(DIHUDIPUR) 		2418003000NRG24150420230005332 17/04/2023 SmtMINATI PARIDA 2418003WL000194 SmtMINATI PARIDA 00078 CNRB0018041 1110 1110 Processed 10/05/2023 1394780128 MINATI PARIDA UNION BANK OF INDIA(508500)
32 Pattamundai OR-18-003-015-004/31573
(DIHUDIPUR) 		2418003000NRG24150420230005333 17/04/2023 Makarananda Parida 2418003WL000194 Makarananda Parida 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780050 MAKARANANDA PARIDA CANARA BANK(508532)
33 Pattamundai OR-18-003-015-004/31574
(DIHUDIPUR) 		2418003000NRG24150420230005334 17/04/2023 Sahadev Parida 2418003WL000194 Sahadev Parida 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780076 SAHADEB PARIDA CANARA BANK(508532)
34 Pattamundai OR-18-003-015-004/31576
(DIHUDIPUR) 		2418003000NRG24150420230005335 17/04/2023 Sulochana Parida 2418003WL000194 Sulochana Parida 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780062 PARIDA SULOCHANA STATE BANK OF INDIA(508548)
35 Pattamundai OR-18-003-015-004/31579
(DIHUDIPUR) 		2418003000NRG24150420230005336 17/04/2023 Basudev Parida 2418003WL000194 Basudev Parida 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780051 BASUDEB PARIDA CANARA BANK(508532)
36 Pattamundai OR-18-003-015-004/31579
(DIHUDIPUR) 		2418003000NRG24150420230005337 17/04/2023 Nandini parida 2418003WL000194 Nandini parida 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780088 NANDINI PARIDA CANARA BANK(508532)
37 Pattamundai OR-18-003-015-004/31582
(DIHUDIPUR) 		2418003000NRG24150420230005338 17/04/2023 Brundaban Khatua 2418003WL000194 Brundaban Khatua 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780099 BRUNDABAN KHATUA CANARA BANK(508532)
38 Pattamundai OR-18-003-015-004/31592
(DIHUDIPUR) 		2418003000NRG24150420230005341 17/04/2023 MANJULATA KHATUA 2418003WL000194 MANJULATA KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780119 MANJULATA KHATUA CANARA BANK(508532)
39 Pattamundai OR-18-003-015-004/31595
(DIHUDIPUR) 		2418003000NRG24150420230005342 17/04/2023 SURENDRA KHATUA 2418003WL000194 SURENDRA KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780130 MR SURENDRA KHATUA STATE BANK OF INDIA(508548)
40 Pattamundai OR-18-003-015-004/31596
(DIHUDIPUR) 		2418003000NRG24150420230005343 17/04/2023 AMULYA CH. KHATUA 2418003WL000194 AMULYA CH. KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780049 MR AMULYA KHATUA STATE BANK OF INDIA(508548)
41 Pattamundai OR-18-003-015-004/31600
(DIHUDIPUR) 		2418003000NRG24150420230005345 17/04/2023 RADHASYAM KHATUA 2418003WL000194 RADHASYAM KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780046 RADHASHYAM KHATUA CANARA BANK(508532)
42 Pattamundai OR-18-003-015-004/31600
(DIHUDIPUR) 		2418003000NRG24150420230005346 17/04/2023 SABITRI KHATUA 2418003WL000194 SABITRI KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780123 SABITRI DEI CANARA BANK(508532)
43 Pattamundai OR-18-003-015-004/31608
(DIHUDIPUR) 		2418003000NRG24150420230005350 17/04/2023 NILAMBAR KHATUA 2418003WL000194 NILAMBAR KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780101 NILAMBAR KHATUA CANARA BANK(508532)
44 Pattamundai OR-18-003-015-004/31608
(DIHUDIPUR) 		2418003000NRG24150420230005351 17/04/2023 PRAMOD KHATUA 2418003WL000194 PRAMOD KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780086 MR PRAMOD KHATUA STATE BANK OF INDIA(508548)
45 Pattamundai OR-18-003-015-004/31610
(DIHUDIPUR) 		2418003000NRG24150420230005352 17/04/2023 SARASWATI KHATUA 2418003WL000194 SARASWATI KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780059 SARASWATI KHATUA CANARA BANK(508532)
46 Pattamundai OR-18-003-015-004/31611
(DIHUDIPUR) 		2418003000NRG24150420230005353 17/04/2023 PRAMILA KHATUA 2418003WL000194 PRAMILA KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780118 PRAMILA KHATUA STATE BANK OF INDIA(508548)
47 Pattamundai OR-18-003-015-004/31613
(DIHUDIPUR) 		2418003000NRG24150420230005354 17/04/2023 Rangalata Khatua 2418003WL000194 Rangalata Khatua 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780100 Mrs. RANGALATA KHATUA INDIAN BANK(607105)
48 Pattamundai OR-18-003-015-004/31619
(DIHUDIPUR) 		2418003000NRG24150420230005355 17/04/2023 NAGESWAR PARIDA 2418003WL000194 NAGESWAR PARIDA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780105 NAGESWAR PARIDA CANARA BANK(508532)
49 Pattamundai OR-18-003-015-004/31623
(DIHUDIPUR) 		2418003000NRG24150420230005357 17/04/2023 LAXMIPRIYA PARIDA 2418003WL000194 LAXMIPRIYA PARIDA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780114 LAXMIPRIYA PARIDA CANARA BANK(508532)
50 Pattamundai OR-18-003-015-004/31627
(DIHUDIPUR) 		2418003000NRG24150420230005359 17/04/2023 Indramani Parida 2418003WL000194 Indramani Parida 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780104 INDRAMANI PARIDA CANARA BANK(508532)
51 Pattamundai OR-18-003-015-004/31628
(DIHUDIPUR) 		2418003000NRG24150420230005361 17/04/2023 Maheswar Parida 2418003WL000194 Maheswar Parida 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780095 MAHESWAR PARIDA CANARA BANK(508532)
52 Pattamundai OR-18-003-015-004/31629
(DIHUDIPUR) 		2418003000NRG24150420230005362 17/04/2023 ASHOK KHATUA 2418003WL000194 ASHOK KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780058 MR ASHOK KHATUA STATE BANK OF INDIA(508548)
53 Pattamundai OR-18-003-015-004/31630
(DIHUDIPUR) 		2418003000NRG24150420230005363 17/04/2023 GAYADHAR PRADHAN 2418003WL000194 GAYADHAR PRADHAN 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780075 MR GAYADHAR PRADHAN STATE BANK OF INDIA(508548)
54 Pattamundai OR-18-003-015-004/31630
(DIHUDIPUR) 		2418003000NRG24150420230005365 17/04/2023 PINKUL PRADHAN 2418003WL000194 PINKUL PRADHAN 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780131 PINKUL PRADHAN CANARA BANK(508532)
55 Pattamundai OR-18-003-015-004/31630
(DIHUDIPUR) 		2418003000NRG24150420230005364 17/04/2023 URBASI PRADHAN 2418003WL000194 URBASI PRADHAN 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780108 URBASHI PRADHAN CANARA BANK(508532)
56 Pattamundai OR-18-003-015-004/31632
(DIHUDIPUR) 		2418003000NRG24150420230005366 17/04/2023 MANJULATA PARIDA 2418003WL000194 MANJULATA PARIDA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780126 MANJULATA DEI CANARA BANK(508532)
57 Pattamundai OR-18-003-015-004/31641
(DIHUDIPUR) 		2418003000NRG24150420230005368 17/04/2023 BABULI MALIK 2418003WL000194 BABULI MALIK 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780071 BABULI MALIK CANARA BANK(508532)
58 Pattamundai OR-18-003-015-004/31731
(DIHUDIPUR) 		2418003000NRG24150420230005370 17/04/2023 GOLAP BISWAL 2418003WL000194 GOLAP BISWAL 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780122 GOLAP BISWAL CANARA BANK(508532)
59 Pattamundai OR-18-003-015-004/31732
(DIHUDIPUR) 		2418003000NRG24150420230005372 17/04/2023 DIPA MALIK 2418003WL000194 DIPA MALIK 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780038 DEEPA MALIK DO DHULAMANI MALIK BANK OF BARODA(606985)
60 Pattamundai OR-18-003-015-004/31732
(DIHUDIPUR) 		2418003000NRG24150420230005371 17/04/2023 Ramachandra Malick 2418003WL000194 Ramachandra Malick 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780107 RAMACHANDRA MALIK FEDERAL BANK(607165)
61 Pattamundai OR-18-003-015-004/31739
(DIHUDIPUR) 		2418003000NRG24150420230005373 17/04/2023 SUKANTI KHATUA 2418003WL000194 SUKANTI KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780083 SUKANTI KHATUA CANARA BANK(508532)
62 Pattamundai OR-18-003-015-004/31742
(DIHUDIPUR) 		2418003000NRG24150420230005374 17/04/2023 AMARI KHATUA 2418003WL000194 AMARI KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780125 AMARI KHATUA UNION BANK OF INDIA(508500)
63 Pattamundai OR-18-003-015-004/31746
(DIHUDIPUR) 		2418003000NRG24150420230005375 17/04/2023 Mr BASANTA BISWAL 2418003WL000194 Mr BASANTA BISWAL 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780091 BASANTA BISWAL CANARA BANK(508532)
64 Pattamundai OR-18-003-015-004/31795
(DIHUDIPUR) 		2418003000NRG24150420230005377 17/04/2023 ARJUN CH. KHATUA 2418003WL000194 ARJUN CH. KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780081 ARJUNA CHARAN KHATUA CANARA BANK(508532)
65 Pattamundai OR-18-003-015-004/31796
(DIHUDIPUR) 		2418003000NRG24150420230005378 17/04/2023 ABHAY KU. KHATUA 2418003WL000194 ABHAY KU. KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780067 ABHAYA KUMAR KHATUA CANARA BANK(508532)
66 Pattamundai OR-18-003-015-004/31796
(DIHUDIPUR) 		2418003000NRG24150420230005379 17/04/2023 LATIKA KHATUA 2418003WL000194 LATIKA KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780124 LATAKA KHATUA CANARA BANK(508532)
67 Pattamundai OR-18-003-015-004/31797
(DIHUDIPUR) 		2418003000NRG24150420230005380 17/04/2023 TIRTHANANDA KHATUA 2418003WL000194 TIRTHANANDA KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780066 TIRTHANANDA KHATUA CANARA BANK(508532)
68 Pattamundai OR-18-003-015-004/31797
(DIHUDIPUR) 		2418003000NRG24150420230005381 17/04/2023 USHARANI KHATUA 2418003WL000194 USHARANI KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780063 USHARANI KHATUA CANARA BANK(508532)
69 Pattamundai OR-18-003-015-004/31803
(DIHUDIPUR) 		2418003000NRG24150420230005383 17/04/2023 PRATAP PARIDA 2418003WL000194 PRATAP PARIDA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780080 PRATAP PARIDA CANARA BANK(508532)
70 Pattamundai OR-18-003-015-004/31804
(DIHUDIPUR) 		2418003000NRG24150420230005384 17/04/2023 SOVARANI PATRA 2418003WL000194 SOVARANI PATRA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780113 SOVARANI PATRA CANARA BANK(508532)
71 Pattamundai OR-18-003-015-004/31805
(DIHUDIPUR) 		2418003000NRG24150420230005385 17/04/2023 SUKANTI PATRA 2418003WL000194 SUKANTI PATRA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780120 SUKANTI PATRA CANARA BANK(508532)
72 Pattamundai OR-18-003-015-004/31806
(DIHUDIPUR) 		2418003000NRG24150420230005386 17/04/2023 SUMITRA PARIDA 2418003WL000194 SUMITRA PARIDA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780078 SUMITRA PARIDA CANARA BANK(508532)
73 Pattamundai OR-18-003-015-004/31829
(DIHUDIPUR) 		2418003000NRG24150420230005387 17/04/2023 HIRALATA NAYAK 2418003WL000194 HIRALATA NAYAK 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780065 HIRALATA NAYAK CANARA BANK(508532)
74 Pattamundai OR-18-003-015-004/31841
(DIHUDIPUR) 		2418003000NRG24150420230005388 17/04/2023 BANALATA BISWAL 2418003WL000194 BANALATA BISWAL 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780069 BANALATA BISWAL CANARA BANK(508532)
75 Pattamundai OR-18-003-015-004/318748
(DIHUDIPUR) 		2418003000NRG24150420230005390 17/04/2023 SANDHYARANI CHOUDHURI 2418003WL000194 SANDHYARANI CHOUDHURI 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780090 SANDHYARANI CHOUDHURY CANARA BANK(508532)
76 Pattamundai OR-18-003-015-004/318755
(DIHUDIPUR) 		2418003000NRG24150420230005391 17/04/2023 KUNJALATA KHATUA 2418003WL000194 KUNJALATA KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780061 KUNJALATA KHATUA CANARA BANK(508532)
77 Pattamundai OR-18-003-015-004/31876
(DIHUDIPUR) 		2418003000NRG24150420230005392 17/04/2023 URMILA KHATUA 2418003WL000194 URMILA KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780084 URMILA KHATUA CANARA BANK(508532)
78 Pattamundai OR-18-003-015-004/318798
(DIHUDIPUR) 		2418003000NRG24150420230005393 17/04/2023 DAMAYANTI KHATUA 2418003WL000194 DAMAYANTI KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780111 DAMAYANTI KHATUA CANARA BANK(508532)
79 Pattamundai OR-18-003-015-004/318806
(DIHUDIPUR) 		2418003000NRG24150420230005394 17/04/2023 AJAYA KHATUA 2418003WL000194 AJAYA KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780040 AJAY KHATUA CANARA BANK(508532)
80 Pattamundai OR-18-003-015-004/31907
(DIHUDIPUR) 		2418003000NRG24150420230005395 17/04/2023 GAGAN BIHARI KHATUA 2418003WL000194 GAGAN BIHARI KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780060 GAGANBIHARI KHATUA CANARA BANK(508532)
81 Pattamundai OR-18-003-015-004/31914
(DIHUDIPUR) 		2418003000NRG24150420230005396 17/04/2023 RAMA CHANDRA PATRA 2418003WL000194 RAMA CHANDRA PATRA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780129 RAMACHANDRA PATRA CANARA BANK(508532)
82 Pattamundai OR-18-003-015-004/31914
(DIHUDIPUR) 		2418003000NRG24150420230005397 17/04/2023 SANDHYA RANI PATRA 2418003WL000194 SANDHYA RANI PATRA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780127 SANDHYARANI PATRA CANARA BANK(508532)
83 Pattamundai OR-18-003-015-004/31915
(DIHUDIPUR) 		2418003000NRG24150420230005398 17/04/2023 NAYANA KHATUA 2418003WL000194 NAYANA KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780092 NAYANA KHATUA ODISHA GRAMYA BANK(607060)
84 Pattamundai OR-18-003-015-004/31921
(DIHUDIPUR) 		2418003000NRG24150420230005399 17/04/2023 PRASANT KHATUA 2418003WL000194 PRASANT KHATUA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780093 PRASANT KHATUA CANARA BANK(508532)
85 Pattamundai OR-18-003-015-004/31925
(DIHUDIPUR) 		2418003000NRG24150420230005400 17/04/2023 PRAMILA PATRA 2418003WL000194 PRAMILA PATRA 00078 CNRB0018041 1332 1332 Processed 10/05/2023 1394780121 PRAMILA PATRA CANARA BANK(508532)
SubTotal 109446 109446
86 Pattamundai OR-18-003-015-004/31746
(DIHUDIPUR) 		2418003000NRG24150420230005376 17/04/2023 Mr Vivek Kumar Biswal 2418003WL000194 Mr Vivek Kumar Biswal 00089 CBIN0282496 1332 1332 Processed 10/05/2023 1394780054 Mr. VIVEK KUMAR BISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
87 Pattamundai OR-18-003-015-004/31567
(DIHUDIPUR) 		2418003000NRG24150420230005330 17/04/2023 Mr SUDHANSHU BISWAL 2418003WL000194 Mr SUDHANSHU BISWAL 00176 IDIB000A081 1332 1332 Processed 10/05/2023 1394780055 Mr. SUDHANSHU BISWAL INDIAN BANK(607105)
SubTotal 1332 1332
88 Pattamundai OR-18-003-015-004/31569
(DIHUDIPUR) 		2418003000NRG24150420230005331 17/04/2023 SUMITRA BISWAL 2418003WL000194 SUMITRA BISWAL 00176 IDIB000O018 1332 1332 Processed 10/05/2023 1394780056 Mrs. SUMITRA BISWAL INDIAN BANK(607105)
SubTotal 1332 1332
89 Pattamundai OR-18-003-015-004/31559
(DIHUDIPUR) 		2418003000NRG24150420230005322 17/04/2023 NETRANANDA JENA 2418003WL000194 NETRANANDA JENA 00415 SBIN0002100 1332 1332 Processed 10/05/2023 1394780053 MR NETRANANDA JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
90 Pattamundai OR-18-003-015-004/31635
(DIHUDIPUR) 		2418003000NRG24150420230005367 17/04/2023 RANJAN PATRA 2418003WL000194 RANJAN PATRA 00415 SBIN0009828 1332 1332 Processed 10/05/2023 1394780045 MR RANJAN PATRA STATE BANK OF INDIA(508548)
91 Pattamundai OR-18-003-015-004/31802
(DIHUDIPUR) 		2418003000NRG24150420230005382 17/04/2023 PRAKASH KHATUA 2418003WL000194 PRAKASH KHATUA 00415 SBIN0009828 1332 1332 Processed 10/05/2023 1394780043 MR PRAKASH KHATUA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
92 Pattamundai OR-18-003-015-004/31563
(DIHUDIPUR) 		2418003000NRG24150420230005328 17/04/2023 GOUTAM PARIDA 2418003WL000194 GOUTAM PARIDA 00415 SBIN0016125 1332 1332 Processed 10/05/2023 1394780041 GOUTAM PARIDA STATE BANK OF INDIA(508548)
93 Pattamundai OR-18-003-015-004/31599
(DIHUDIPUR) 		2418003000NRG24150420230005344 17/04/2023 SUMANT KUMAR KHATUA 2418003WL000194 SUMANT KUMAR KHATUA 00415 SBIN0016125 1332 1332 Processed 10/05/2023 1394780044 MR SUMANTA KUMAR KHATUA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
94 Pattamundai OR-18-003-015-004/31528
(DIHUDIPUR) 		2418003000NRG24150420230005296 17/04/2023 MRNIRAKARA BISWAL 2418003WL000194 MRNIRAKARA BISWAL 00468 UBIN0571601 1332 1332 Processed 10/05/2023 1394780057 NIRAKAR BISWAL UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 124098 124098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003015_170423APB_FTO_24590 Bank of Baroda BARB0KARADA KERARAGARH, ORISSA 1332
2 Pattamundai OR2418003015_170423APB_FTO_24590 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1332
3 Pattamundai OR2418003015_170423APB_FTO_24590 Canara Bank CNRB0018041 BADAPADA 109446
4 Pattamundai OR2418003015_170423APB_FTO_24590 Central Bank Of India CBIN0282496 SANABADA GOPALPUR 1332
5 Pattamundai OR2418003015_170423APB_FTO_24590 Indian Bank IDIB000A081 PATTAMUNDAI 1332
6 Pattamundai OR2418003015_170423APB_FTO_24590 Indian Bank IDIB000O018 OUPADA 1332
7 Pattamundai OR2418003015_170423APB_FTO_24590 State Bank of India SBIN0002100 PATTAMUNDAI 1332
8 Pattamundai OR2418003015_170423APB_FTO_24590 State Bank of India SBIN0009828 BABAR 2664
9 Pattamundai OR2418003015_170423APB_FTO_24590 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2664
10 Pattamundai OR2418003015_170423APB_FTO_24590 Union Bank of India UBIN0571601 PATTAMUNDAI 1332

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