Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:42:37 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003005_020523APB_FTO_70819
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-18-003-005-003/31528
(BADAMOHANPUR) 		2418003000NRG24020520230031555 02/05/2023 Mr. NABINASUNDAR BEHERA 2418003WL000988 Mr. NABINASUNDAR BEHERA 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1492154291 NABINASUNDAR BEHERA CANARA BANK(508532)
2 Pattamundai OR-18-003-005-003/31536
(BADAMOHANPUR) 		2418003000NRG24020520230031556 02/05/2023 SULATA DEI 2418003WL000988 SULATA DEI 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1492154300 SULOCHANA BEHERA CANARA BANK(508532)
3 Pattamundai OR-18-003-005-003/315831
(BADAMOHANPUR) 		2418003000NRG24020520230031557 02/05/2023 BISWANATH BEHERA 2418003WL000988 BISWANATH BEHERA 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1492154292 BISWANATH BEHERA CANARA BANK(508532)
4 Pattamundai OR-18-003-005-003/315835
(BADAMOHANPUR) 		2418003000NRG24020520230031558 02/05/2023 Bijaya Behera 2418003WL000988 Bijaya Behera 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1492154296 BIJAY KUMAR BEHERA CANARA BANK(508532)
5 Pattamundai OR-18-003-005-003/315996
(BADAMOHANPUR) 		2418003000NRG24020520230031559 02/05/2023 Arakshita Behera 2418003WL000988 Arakshita Behera 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1492154295 ARAKSHITA BEHERA CANARA BANK(508532)
6 Pattamundai OR-18-003-005-003/316020
(BADAMOHANPUR) 		2418003000NRG24020520230031560 02/05/2023 RUDRA PRASAD NATH 2418003WL000988 RUDRA PRASAD NATH 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1492154293 RUDRA PRASAD NATH CANARA BANK(508532)
7 Pattamundai OR-18-003-005-003/316024
(BADAMOHANPUR) 		2418003000NRG24020520230031561 02/05/2023 KAMALA BEHERA 2418003WL000988 KAMALA BEHERA 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1492154286 KAMALA BEHERA CANARA BANK(508532)
8 Pattamundai OR-18-003-005-003/316967
(BADAMOHANPUR) 		2418003000NRG24020520230031562 02/05/2023 SANJUKTA SAHOO 2418003WL000988 SANJUKTA SAHOO 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1492154281 SANJUKTA SAHOO PUNJAB NATIONAL BANK(508568)
9 Pattamundai OR-18-003-005-003/5463
(BADAMOHANPUR) 		2418003000NRG24020520230031564 02/05/2023 BHARATI BEHERA 2418003WL000988 BHARATI BEHERA 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1492154288 BHARATI BEHERA CANARA BANK(508532)
10 Pattamundai OR-18-003-005-003/5468
(BADAMOHANPUR) 		2418003000NRG24020520230031565 02/05/2023 REBATI BEHERA 2418003WL000988 REBATI BEHERA 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1492154297 REBATI DEI CANARA BANK(508532)
11 Pattamundai OR-18-003-005-003/5473
(BADAMOHANPUR) 		2418003000NRG24020520230031566 02/05/2023 SUKANT KUMAR BEHERA 2418003WL000988 SUKANT KUMAR BEHERA 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1492154282 SUKANTA KUMAR BEHERA CANARA BANK(508532)
12 Pattamundai OR-18-003-005-003/5479
(BADAMOHANPUR) 		2418003000NRG24020520230031567 02/05/2023 SANTANU BEHERA 2418003WL000988 SANTANU BEHERA 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1492154289 SANTANU BEHERA CANARA BANK(508532)
13 Pattamundai OR-18-003-005-003/5501
(BADAMOHANPUR) 		2418003000NRG24020520230031568 02/05/2023 BHAGABAN BEHERA 2418003WL000988 BHAGABAN BEHERA 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1492154284 BHAGABAN BEHERA CANARA BANK(508532)
14 Pattamundai OR-18-003-005-003/5505
(BADAMOHANPUR) 		2418003000NRG24020520230031569 02/05/2023 JUDHISTHIR BEHERA 2418003WL000988 JUDHISTHIR BEHERA 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1492154283 JUDHISTHIR BEHERA CANARA BANK(508532)
15 Pattamundai OR-18-003-005-003/5563
(BADAMOHANPUR) 		2418003000NRG24020520230031570 02/05/2023 ALEKH BEHERA 2418003WL000988 ALEKH BEHERA 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1492154299 ALEKHA BEHRA CANARA BANK(508532)
16 Pattamundai OR-18-003-005-003/5566
(BADAMOHANPUR) 		2418003000NRG24020520230031572 02/05/2023 Khagilata Behera 2418003WL000988 Khagilata Behera 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1492154287 KHAJILATA BEHERA CANARA BANK(508532)
17 Pattamundai OR-18-003-005-003/5568
(BADAMOHANPUR) 		2418003000NRG24020520230031573 02/05/2023 NRUSINGHA BEHERA 2418003WL000988 NRUSINGHA BEHERA 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1492154285 NRUSINGHA BEHERA CANARA BANK(508532)
18 Pattamundai OR-18-003-005-003/5577
(BADAMOHANPUR) 		2418003000NRG24020520230031574 02/05/2023 Smt SAILABALA BEHERA 2418003WL000988 Smt SAILABALA BEHERA 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1492154290 SAILBALA BEHERA CANARA BANK(508532)
19 Pattamundai OR-18-003-005-003/5585
(BADAMOHANPUR) 		2418003000NRG24020520230031576 02/05/2023 Rasmita Behera 2418003WL000988 Rasmita Behera 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1492154298 RASHMITA BEHERA CANARA BANK(508532)
20 Pattamundai OR-18-003-005-003/5614
(BADAMOHANPUR) 		2418003000NRG24020520230031577 02/05/2023 MRT MANJULATA BEHERA 2418003WL000988 MRT MANJULATA BEHERA 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1492154294 MANJULATA BEHERA CANARA BANK(508532)
SubTotal 23700 23700
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003005_020523APB_FTO_70819 Canara Bank CNRB0018041 BADAPADA 23700

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