Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:20:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003010_140923APB_FTO_526572
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-18-003-010-001/13072
(BALURIA) 		2418003000NRG24140920230264989 14/09/2023 SATRUGHNA MALIK 2418003WL010318 SATRUGHNA MALIK 00078 CNRB0018033 1422 1422 Processed 09/11/2023 7256969156 SATRUGHANA MALIK CANARA BANK(508532)
SubTotal 1422 1422
2 Pattamundai OR-18-003-010-001/12689
(BALURIA) 		2418003000NRG24140920230264997 14/09/2023 KAILASH NAYAK 2418003WL010319 KAILASH NAYAK 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256969144 KAILASH CHANDRA NAYAK CANARA BANK(508532)
3 Pattamundai OR-18-003-010-001/13072
(BALURIA) 		2418003000NRG24140920230264990 14/09/2023 TAPASWANI malik 2418003WL010318 TAPASWANI malik 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256969148 TAPASWINI MALIK CANARA BANK(508532)
4 Pattamundai OR-18-003-010-001/13093
(BALURIA) 		2418003000NRG24140920230264999 14/09/2023 SABITRI BEHURA 2418003WL010319 SABITRI BEHURA 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256969146 SABITRI BEHURA CANARA BANK(508532)
5 Pattamundai OR-18-003-010-001/13153
(BALURIA) 		2418003000NRG24140920230265713 14/09/2023 KUNILATA MALIK 2418003WL010452 KUNILATA MALIK 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256969138 KUNI MALIK CANARA BANK(508532)
6 Pattamundai OR-18-003-010-001/13153
(BALURIA) 		2418003000NRG24140920230265714 14/09/2023 SITAM MALIK 2418003WL010452 SITAM MALIK 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256969153 SRITAM MALIK CANARA BANK(508532)
7 Pattamundai OR-18-003-010-001/13153
(BALURIA) 		2418003000NRG24140920230265712 14/09/2023 SUBAS CH MALIK 2418003WL010452 SUBAS CH MALIK 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256969139 SUBAS CHANDRA MALIK CANARA BANK(508532)
8 Pattamundai OR-18-003-010-001/13346
(BALURIA) 		2418003000NRG24140920230265720 14/09/2023 SURESH KUMAR MALIK 2418003WL010453 SURESH KUMAR MALIK 00078 CNRB0018088 1219 1219 Processed 09/11/2023 7256969150 SURESH MALIK CANARA BANK(508532)
9 Pattamundai OR-18-003-010-001/13367
(BALURIA) 		2418003000NRG24140920230265721 14/09/2023 MAGUNI BEWA 2418003WL010453 MAGUNI BEWA 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256969143 MAGUNI MALIK CANARA BANK(508532)
10 Pattamundai OR-18-003-010-001/13389
(BALURIA) 		2418003000NRG24140920230265715 14/09/2023 MANAS KUMAR SETHI 2418003WL010452 MANAS KUMAR SETHI 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256969147 MANAS KUMAR SETHI CANARA BANK(508532)
11 Pattamundai OR-18-003-010-001/13486
(BALURIA) 		2418003000NRG24140920230265716 14/09/2023 ALOCK KU MALIK 2418003WL010452 ALOCK KU MALIK 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256969151 ALOK KUMAR MALIK CANARA BANK(508532)
12 Pattamundai OR-18-003-010-001/13486
(BALURIA) 		2418003000NRG24140920230265717 14/09/2023 sabita malik 2418003WL010452 sabita malik 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256969137 SABITA MALIK CANARA BANK(508532)
13 Pattamundai OR-18-003-010-001/31582
(BALURIA) 		2418003000NRG24140920230265001 14/09/2023 CHITRASEN MALIK 2418003WL010319 CHITRASEN MALIK 00078 CNRB0018088 1422 1422 Processed 10/11/2023 7256969145 MR CHITRASEN MALIK STATE BANK OF INDIA(508548)
14 Pattamundai OR-18-003-010-001/31618
(BALURIA) 		2418003000NRG24140920230264991 14/09/2023 SUNIL MOHANTY 2418003WL010318 SUNIL MOHANTY 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256969154 SUNIL KUMAR MOHANTY UCO BANK(607066)
15 Pattamundai OR-18-003-010-001/31676
(BALURIA) 		2418003000NRG24140920230264993 14/09/2023 AMULYA DANDAPAT 2418003WL010318 AMULYA DANDAPAT 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256969136 AMULYA KUMAR DANDAPAT CANARA BANK(508532)
16 Pattamundai OR-18-003-010-001/31676
(BALURIA) 		2418003000NRG24140920230264992 14/09/2023 RASMI DANDAPAT 2418003WL010318 RASMI DANDAPAT 00078 CNRB0018088 1422 1422 Processed 10/11/2023 7256969149 MRS RASHMI DANDAPAT STATE BANK OF INDIA(508548)
17 Pattamundai OR-18-003-010-001/31814
(BALURIA) 		2418003000NRG24140920230265719 14/09/2023 KALPANA SAHOO 2418003WL010452 KALPANA SAHOO 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256969141 KALPANA SAHOO CANARA BANK(508532)
18 Pattamundai OR-18-003-010-001/31853
(BALURIA) 		2418003000NRG24140920230264994 14/09/2023 RASHMI MALIK 2418003WL010318 RASHMI MALIK 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256969152 RASHMI MALIK CANARA BANK(508532)
19 Pattamundai OR-18-003-010-001/31861
(BALURIA) 		2418003000NRG24140920230264995 14/09/2023 KABITA MALIK 2418003WL010318 KABITA MALIK 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256969155 KABITA MALIK CANARA BANK(508532)
20 Pattamundai OR-18-003-010-001/31944
(BALURIA) 		2418003000NRG24140920230265002 14/09/2023 SWARNALATA MALK 2418003WL010319 SWARNALATA MALK 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256969142 SWARNALATA MALIK CANARA BANK(508532)
21 Pattamundai OR-18-003-010-001/32280
(BALURIA) 		2418003000NRG24140920230264996 14/09/2023 RAJENDRA PRASAD MALIK 2418003WL010318 RAJENDRA PRASAD MALIK 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256969140 RAJENDRA PRASAD MALIK CANARA BANK(508532)
SubTotal 28237 28237
22 Pattamundai OR-18-003-010-001/32289
(BALURIA) 		2418003000NRG24140920230265004 14/09/2023 SARMILA DAS 2418003WL010319 SARMILA DAS 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7256969134 MRS SHARMILA DAS STATE BANK OF INDIA(508548)
23 Pattamundai OR-18-003-010-001/32291
(BALURIA) 		2418003000NRG24140920230265005 14/09/2023 Rina Sahoo 2418003WL010320 Rina Sahoo 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7256969133 RINA SAHOO UNION BANK OF INDIA(508500)
SubTotal 2844 2844
24 Pattamundai OR-18-003-010-001/31562
(BALURIA) 		2418003000NRG24140920230265718 14/09/2023 RASMIRANJAN SAMAL 2418003WL010452 RASMIRANJAN SAMAL 00415 SBIN0012039 1422 1422 Processed 10/11/2023 7256969135 MR RASHMIRANJAN SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 33925 33925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003010_140923APB_FTO_526572 Canara Bank CNRB0018033 DANDISAHI 1422
2 Pattamundai OR2418003010_140923APB_FTO_526572 Canara Bank CNRB0018088 ANDHARA 28237
3 Pattamundai OR2418003010_140923APB_FTO_526572 State Bank of India SBIN0002100 PATTAMUNDAI 2844
4 Pattamundai OR2418003010_140923APB_FTO_526572 State Bank of India SBIN0012039 CHOUDHURY BAZAR 1422

Download In Excel