Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:33:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003002_220923APB_FTO_557632
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-18-003-002-001/1523
(AMRUTAMANOHI) 		2418003000NRG24220920230276372 22/09/2023 abhay kumar malik 2418003WL012771 abhay kumar malik 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7269254702 ABHAY KUMAR MALIK CANARA BANK(508532)
2 Pattamundai OR-18-003-002-001/32383
(AMRUTAMANOHI) 		2418003000NRG24220920230275735 22/09/2023 TILATAMA BARIK 2418003WL012672 TILATAMA BARIK 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7269254690 TILATAMA BARIK CANARA BANK(508532)
SubTotal 5688 5688
3 Pattamundai OR-18-003-002-001/1269
(AMRUTAMANOHI) 		2418003000NRG24220920230275727 22/09/2023 DEBAKI MALIK 2418003WL012672 DEBAKI MALIK 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269254711 DEBAKI MALIK CANARA BANK(508532)
4 Pattamundai OR-18-003-002-001/1351
(AMRUTAMANOHI) 		2418003000NRG24220920230276386 22/09/2023 RAMA MALLICK 2418003WL012778 RAMA MALLICK 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269254693 RAMA MALIK CANARA BANK(508532)
5 Pattamundai OR-18-003-002-001/1351
(AMRUTAMANOHI) 		2418003000NRG24220920230276387 22/09/2023 Sasmita Malik 2418003WL012778 Sasmita Malik 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269254696 SASMITA MALIK CANARA BANK(508532)
6 Pattamundai OR-18-003-002-001/1359
(AMRUTAMANOHI) 		2418003000NRG24220920230276388 22/09/2023 Lata Sethy 2418003WL012778 Lata Sethy 00078 CNRB0018088 237 237 Processed 09/11/2023 7269254708 LATA SETHY CANARA BANK(508532)
7 Pattamundai OR-18-003-002-001/1385
(AMRUTAMANOHI) 		2418003000NRG24220920230275728 22/09/2023 Rita Rani Malik 2418003WL012672 Rita Rani Malik 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269254694 RITA RANI MALIK CANARA BANK(508532)
8 Pattamundai OR-18-003-002-001/1523
(AMRUTAMANOHI) 		2418003000NRG24220920230276373 22/09/2023 JAYANTI MALLICK 2418003WL012771 JAYANTI MALLICK 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269254710 JAYANTI MALIK CANARA BANK(508532)
9 Pattamundai OR-18-003-002-001/31845
(AMRUTAMANOHI) 		2418003000NRG24220920230276390 22/09/2023 SUSIL MALIK 2418003WL012778 SUSIL MALIK 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269254692 SUSIL MALIK CANARA BANK(508532)
10 Pattamundai OR-18-003-002-001/32190
(AMRUTAMANOHI) 		2418003000NRG24220920230275695 22/09/2023 Sunil Kumar Barik 2418003WL012669 Sunil Kumar Barik 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269254686 SUNIL KUMAR BARIK CANARA BANK(508532)
11 Pattamundai OR-18-003-002-001/32210
(AMRUTAMANOHI) 		2418003000NRG24220920230275731 22/09/2023 Manorama malik 2418003WL012672 Manorama malik 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269254704 MANORAMA MALIK CANARA BANK(508532)
12 Pattamundai OR-18-003-002-001/32210
(AMRUTAMANOHI) 		2418003000NRG24220920230275730 22/09/2023 Mrutyunjay Malik 2418003WL012672 Mrutyunjay Malik 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269254705 MRUTYUNJAY MALIK CANARA BANK(508532)
13 Pattamundai OR-18-003-002-001/32264
(AMRUTAMANOHI) 		2418003000NRG24220920230275718 22/09/2023 SATYABHAMA SETHI 2418003WL012671 SATYABHAMA SETHI 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269254699 SATYABHAMA SETHI CANARA BANK(508532)
14 Pattamundai OR-18-003-002-001/32265
(AMRUTAMANOHI) 		2418003000NRG24220920230275720 22/09/2023 kamini malik 2418003WL012671 kamini malik 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269254698 KAMINI MALIK CANARA BANK(508532)
15 Pattamundai OR-18-003-002-001/32330
(AMRUTAMANOHI) 		2418003000NRG24220920230276348 22/09/2023 Kalpana Khandayi 2418003WL012763 Kalpana Khandayi 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269254695 KALPANA KHANDAYI CANARA BANK(508532)
16 Pattamundai OR-18-003-002-001/32358
(AMRUTAMANOHI) 		2418003000NRG24220920230276374 22/09/2023 sabitri malik 2418003WL012771 sabitri malik 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7269254712 MRS SABITRI MALIK STATE BANK OF INDIA(508548)
17 Pattamundai OR-18-003-002-001/32377
(AMRUTAMANOHI) 		2418003000NRG24220920230275732 22/09/2023 Sagarika Sethi 2418003WL012672 Sagarika Sethi 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269254701 SAGARIKA SETHI CANARA BANK(508532)
18 Pattamundai OR-18-003-002-001/32383
(AMRUTAMANOHI) 		2418003000NRG24220920230275734 22/09/2023 ABINASH BARIK 2418003WL012672 ABINASH BARIK 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269254689 ABINASH BARIK BANK OF BARODA(606985)
19 Pattamundai OR-18-003-002-001/32391
(AMRUTAMANOHI) 		2418003000NRG24220920230276351 22/09/2023 sailendri sethi 2418003WL012763 sailendri sethi 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269254707 SAILENDRI SETHI CANARA BANK(508532)
20 Pattamundai OR-18-003-002-001/32391
(AMRUTAMANOHI) 		2418003000NRG24220920230276350 22/09/2023 subrat ku sethi 2418003WL012763 subrat ku sethi 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269254706 SUBRAT SETHI CANARA BANK(508532)
21 Pattamundai OR-18-003-002-001/32398
(AMRUTAMANOHI) 		2418003000NRG24220920230275700 22/09/2023 CHITTARANJAN SETHI 2418003WL012669 CHITTARANJAN SETHI 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7269254687 MR CHITTARANJAN SETHI STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-002-001/32448
(AMRUTAMANOHI) 		2418003000NRG24220920230276346 22/09/2023 sabitri sethi 2418003WL012762 sabitri sethi 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269254703 SABITRI SETHI CANARA BANK(508532)
23 Pattamundai OR-18-003-002-001/32479
(AMRUTAMANOHI) 		2418003000NRG24220920230275722 22/09/2023 Runilata Sethi 2418003WL012671 Runilata Sethi 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269254709 RUNILATA SETHI CANARA BANK(508532)
24 Pattamundai OR-18-003-002-001/32480
(AMRUTAMANOHI) 		2418003000NRG24220920230275702 22/09/2023 JITENDRA SETHI 2418003WL012669 JITENDRA SETHI 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269254700 Mr. JITENDRA SETHI BANK OF MAHARASHTRA(607387)
25 Pattamundai OR-18-003-002-002/31761
(AMRUTAMANOHI) 		2418003000NRG24220920230276391 22/09/2023 MANJULATA SAHOO 2418003WL012778 MANJULATA SAHOO 00078 CNRB0018088 237 237 Processed 09/11/2023 7269254713 MANJULATA SAHOO CANARA BANK(508532)
26 Pattamundai OR-18-003-002-002/32262
(AMRUTAMANOHI) 		2418003000NRG24220920230275706 22/09/2023 Pramod Kumar Dhal 2418003WL012669 Pramod Kumar Dhal 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7269254697 PRAMOD KUMAR DHAL CANARA BANK(508532)
SubTotal 63042 63042
27 Pattamundai OR-18-003-002-001/1397
(AMRUTAMANOHI) 		2418003000NRG24220920230275729 22/09/2023 SARAT MALIK 2418003WL012672 SARAT MALIK 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7269254684 MR SARAT MALIK STATE BANK OF INDIA(508548)
28 Pattamundai OR-18-003-002-001/32190
(AMRUTAMANOHI) 		2418003000NRG24220920230275696 22/09/2023 Sarmistha Barik 2418003WL012669 Sarmistha Barik 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7269254683 MRS SARMISTHA BARIK STATE BANK OF INDIA(508548)
29 Pattamundai OR-18-003-002-001/32200
(AMRUTAMANOHI) 		2418003000NRG24220920230275715 22/09/2023 Susant Malik 2418003WL012671 Susant Malik 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7269254688 MR SUSANTA KUMAR MALIK STATE BANK OF INDIA(508548)
30 Pattamundai OR-18-003-002-001/32216
(AMRUTAMANOHI) 		2418003000NRG24220920230275717 22/09/2023 Sangram Malik 2418003WL012671 Sangram Malik 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7269254682 MR SANGRAMSEKHARMALIK SEKHAR MALIK STATE BANK OF INDIA(508548)
31 Pattamundai OR-18-003-002-001/32480
(AMRUTAMANOHI) 		2418003000NRG24220920230275701 22/09/2023 PREMALATA SETHI 2418003WL012669 PREMALATA SETHI 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7269254680 MRS PREMALATA SETHI STATE BANK OF INDIA(508548)
32 Pattamundai OR-18-003-002-001/32482
(AMRUTAMANOHI) 		2418003000NRG24220920230275724 22/09/2023 RONIT DAS 2418003WL012671 RONIT DAS 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7269254691 RONIT DAS AXIS BANK(607153)
33 Pattamundai OR-18-003-002-002/31582
(AMRUTAMANOHI) 		2418003000NRG24220920230275703 22/09/2023 Rajani Tarai 2418003WL012669 Rajani Tarai 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7269254681 MRS RAJANI TARAI STATE BANK OF INDIA(508548)
34 Pattamundai OR-18-003-002-002/32262
(AMRUTAMANOHI) 		2418003000NRG24220920230275705 22/09/2023 Rina Dhal 2418003WL012669 Rina Dhal 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7269254685 MRS RINA DHAL STATE BANK OF INDIA(508548)
SubTotal 22752 22752
Total 91482 91482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003002_220923APB_FTO_557632 Canara Bank CNRB0018033 DANDISAHI 5688
2 Pattamundai OR2418003002_220923APB_FTO_557632 Canara Bank CNRB0018088 ANDHARA 63042
3 Pattamundai OR2418003002_220923APB_FTO_557632 State Bank of India SBIN0002100 PATTAMUNDAI 22752

Download In Excel