Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:15:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003029_090623APB_FTO_216282
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-18-003-029-001/10039
(TARADIPAL) 		2418003000NRG24090620230126244 09/06/2023 Santosh Sethi 2418003WL003747 Santosh Sethi 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083114 SANTOSH KUMAR SETHI STATE BANK OF INDIA(508548)
2 Pattamundai OR-18-003-029-001/10145
(TARADIPAL) 		2418003000NRG24090620230126245 09/06/2023 Basanti Behera 2418003WL003747 Basanti Behera 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083108 BASANTI BEHERA CANARA BANK(508532)
3 Pattamundai OR-18-003-029-001/10156
(TARADIPAL) 		2418003000NRG24090620230126246 09/06/2023 Anirudha Sethi 2418003WL003747 Anirudha Sethi 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083089 ANADI SETHI CANARA BANK(508532)
4 Pattamundai OR-18-003-029-001/13824
(TARADIPAL) 		2418003000NRG24090620230126248 09/06/2023 AMAR JENA 2418003WL003747 AMAR JENA 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083110 AMAR JENA CANARA BANK(508532)
5 Pattamundai OR-18-003-029-001/3125184
(TARADIPAL) 		2418003000NRG24090620230126250 09/06/2023 Madan Parida 2418003WL003747 Madan Parida 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083119 MADAN PARIDA CANARA BANK(508532)
6 Pattamundai OR-18-003-029-001/3125188
(TARADIPAL) 		2418003000NRG24090620230126251 09/06/2023 Bikram Nayak 2418003WL003747 Bikram Nayak 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083053 BIKRAM NAYAK CANARA BANK(508532)
7 Pattamundai OR-18-003-029-001/3125313
(TARADIPAL) 		2418003000NRG24090620230126252 09/06/2023 Rasmita Sethi 2418003WL003747 Rasmita Sethi 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083043 RASMITA SETHY CANARA BANK(508532)
8 Pattamundai OR-18-003-029-001/3125314
(TARADIPAL) 		2418003000NRG24090620230126254 09/06/2023 ANURADHA SETHI 2418003WL003747 ANURADHA SETHI 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083101 ANURADHA SETHI CANARA BANK(508532)
9 Pattamundai OR-18-003-029-001/3125328
(TARADIPAL) 		2418003000NRG24090620230126255 09/06/2023 Hemalata Sethi 2418003WL003747 Hemalata Sethi 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083046 HEMALATA SETHI CANARA BANK(508532)
10 Pattamundai OR-18-003-029-001/3125328
(TARADIPAL) 		2418003000NRG24090620230126256 09/06/2023 Panchanan Sethi 2418003WL003747 Panchanan Sethi 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083126 PANCHANAN SETHI CANARA BANK(508532)
11 Pattamundai OR-18-003-029-001/3125329
(TARADIPAL) 		2418003000NRG24090620230126257 09/06/2023 Usharani Sethi 2418003WL003747 Usharani Sethi 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083044 PRASHANT SETHI CANARA BANK(508532)
12 Pattamundai OR-18-003-029-001/3125340
(TARADIPAL) 		2418003000NRG24090620230126258 09/06/2023 Bharati Sethi 2418003WL003747 Bharati Sethi 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083127 BHARATI SETHI CANARA BANK(508532)
13 Pattamundai OR-18-003-029-001/3125355
(TARADIPAL) 		2418003000NRG24090620230126261 09/06/2023 DEBAJANI NAYAK 2418003WL003747 DEBAJANI NAYAK 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083064 DEBAJANI NAYAK UNION BANK OF INDIA(508500)
14 Pattamundai OR-18-003-029-001/3125392
(TARADIPAL) 		2418003000NRG24090620230126264 09/06/2023 ASHALATA NAYAK 2418003WL003747 ASHALATA NAYAK 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083057 ASHALATA NAYAK CANARA BANK(508532)
15 Pattamundai OR-18-003-029-001/3125409
(TARADIPAL) 		2418003000NRG24090620230126265 09/06/2023 Itismita Nayak 2418003WL003747 Itismita Nayak 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083065 MRS ITISMITA NAYAK STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-029-001/3125410
(TARADIPAL) 		2418003000NRG24090620230126266 09/06/2023 Roji Nayak 2418003WL003747 Roji Nayak 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083054 ROSY NAYAK CANARA BANK(508532)
17 Pattamundai OR-18-003-029-001/3125417
(TARADIPAL) 		2418003000NRG24090620230126268 09/06/2023 Sumitra Nayak 2418003WL003747 Sumitra Nayak 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083130 SUMITRA NAYAK NAYAK CANARA BANK(508532)
18 Pattamundai OR-18-003-029-001/3125430
(TARADIPAL) 		2418003000NRG24090620230126269 09/06/2023 Jyotirmayi Nayak 2418003WL003747 Jyotirmayi Nayak 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083129 JOTIRMAYEE NAYAK CANARA BANK(508532)
19 Pattamundai OR-18-003-029-001/3125432
(TARADIPAL) 		2418003000NRG24090620230126271 09/06/2023 Govind Nayak 2418003WL003747 Govind Nayak 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083128 GOBINDA CH NAYAK CANARA BANK(508532)
20 Pattamundai OR-18-003-029-001/3125437
(TARADIPAL) 		2418003000NRG24090620230126273 09/06/2023 Diptimayee Nayak 2418003WL003747 Diptimayee Nayak 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083100 DIPTIMAYEE NAYAK CANARA BANK(508532)
21 Pattamundai OR-18-003-029-001/3125442
(TARADIPAL) 		2418003000NRG24090620230126274 09/06/2023 Manoja Kumar Parida 2418003WL003747 Manoja Kumar Parida 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083123 MANOJA KUMAR PARIDA STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-029-001/3125444
(TARADIPAL) 		2418003000NRG24090620230126275 09/06/2023 Sikha Nayak 2418003WL003747 Sikha Nayak 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083052 SIKHA NAYAK CANARA BANK(508532)
23 Pattamundai OR-18-003-029-001/3125445
(TARADIPAL) 		2418003000NRG24090620230126276 09/06/2023 Anjana Nayak 2418003WL003747 Anjana Nayak 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083131 ANJANA NAYAK CANARA BANK(508532)
24 Pattamundai OR-18-003-029-001/3125447
(TARADIPAL) 		2418003000NRG24090620230126277 09/06/2023 Manjulata Nayak 2418003WL003747 Manjulata Nayak 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083048 MANJULATA NAYAK CANARA BANK(508532)
25 Pattamundai OR-18-003-029-001/3125456
(TARADIPAL) 		2418003000NRG24090620230126278 09/06/2023 Bijuli Jena 2418003WL003747 Bijuli Jena 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083104 BIJULI JENA CANARA BANK(508532)
26 Pattamundai OR-18-003-029-001/3125471
(TARADIPAL) 		2418003000NRG24090620230126280 09/06/2023 Nirmala Jena 2418003WL003747 Nirmala Jena 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083082 NIRMALA JENA CANARA BANK(508532)
27 Pattamundai OR-18-003-029-001/3125471
(TARADIPAL) 		2418003000NRG24090620230126279 09/06/2023 Purusottam Jena 2418003WL003747 Purusottam Jena 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083059 PURUSOTTAM JENA CANARA BANK(508532)
28 Pattamundai OR-18-003-029-001/3125483
(TARADIPAL) 		2418003000NRG24090620230126281 09/06/2023 Abhiram Sethi 2418003WL003747 Abhiram Sethi 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083117 ABHIRAM SETHI CANARA BANK(508532)
29 Pattamundai OR-18-003-029-001/3125483
(TARADIPAL) 		2418003000NRG24090620230126282 09/06/2023 Prabhat Sethi 2418003WL003747 Prabhat Sethi 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083050 PRAVAT SETHI CANARA BANK(508532)
30 Pattamundai OR-18-003-029-001/3125499
(TARADIPAL) 		2418003000NRG24090620230126284 09/06/2023 Santosh Kumar Palai 2418003WL003747 Santosh Kumar Palai 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083084 SANTOSH KUMAR PALAI STATE BANK OF INDIA(508548)
31 Pattamundai OR-18-003-029-001/3125519
(TARADIPAL) 		2418003000NRG24090620230126286 09/06/2023 Urbasi Nayak 2418003WL003747 Urbasi Nayak 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083099 URBASHI NAYAK CANARA BANK(508532)
32 Pattamundai OR-18-003-029-001/3125520
(TARADIPAL) 		2418003000NRG24090620230126287 09/06/2023 Manjulata Jena 2418003WL003747 Manjulata Jena 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083092 MANJU LATA JENA CANARA BANK(508532)
33 Pattamundai OR-18-003-029-001/3125532
(TARADIPAL) 		2418003000NRG24090620230126292 09/06/2023 Basanti Sethi 2418003WL003747 Basanti Sethi 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083085 BASANTA SETHI CANARA BANK(508532)
34 Pattamundai OR-18-003-029-001/3125620
(TARADIPAL) 		2418003000NRG24090620230126294 09/06/2023 Tapan Kumar Jena 2418003WL003747 Tapan Kumar Jena 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083045 TAPAN KUMAR JENA PUNJAB NATIONAL BANK(508568)
35 Pattamundai OR-18-003-029-001/3125622
(TARADIPAL) 		2418003000NRG24090620230126296 09/06/2023 Puspalata Nayak 2418003WL003747 Puspalata Nayak 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083102 PUSPA LATA NAYAK CANARA BANK(508532)
36 Pattamundai OR-18-003-029-001/3125656
(TARADIPAL) 		2418003000NRG24090620230126297 09/06/2023 SAGARIKA PARIDA 2418003WL003747 SAGARIKA PARIDA 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083069 MRS SAGARIKA PARIDA STATE BANK OF INDIA(508548)
37 Pattamundai OR-18-003-029-001/3125658
(TARADIPAL) 		2418003000NRG24090620230126298 09/06/2023 PRABHATI NAYAK 2418003WL003747 PRABHATI NAYAK 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083061 PRABHATI NAYAK CANARA BANK(508532)
38 Pattamundai OR-18-003-029-001/3125660
(TARADIPAL) 		2418003000NRG24090620230126300 09/06/2023 RAJ KISHORE NAYAK 2418003WL003747 RAJ KISHORE NAYAK 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083068 RAJ KISHORE NAYAK CANARA BANK(508532)
39 Pattamundai OR-18-003-029-001/3125665
(TARADIPAL) 		2418003000NRG24090620230126302 09/06/2023 Kumari RASMITA NAYAK 2418003WL003747 Kumari RASMITA NAYAK 00078 CNRB0018033 1185 1185 Processed 14/06/2023 2543083056 RASMITA NAYAK CANARA BANK(508532)
40 Pattamundai OR-18-003-029-001/3125676
(TARADIPAL) 		2418003000NRG24090620230126304 09/06/2023 PADINABATI NAYAK 2418003WL003747 PADINABATI NAYAK 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083051 PADINABATI NAYAK UNION BANK OF INDIA(508500)
41 Pattamundai OR-18-003-029-001/31542
(TARADIPAL) 		2418003000NRG24090620230126305 09/06/2023 NARENDRA DAS 2418003WL003747 NARENDRA DAS 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083063 NARENDRA DASH CANARA BANK(508532)
42 Pattamundai OR-18-003-029-001/31591
(TARADIPAL) 		2418003000NRG24090620230126306 09/06/2023 NARMADA NAYAK 2418003WL003747 NARMADA NAYAK 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083111 NARMADA NAYAK CANARA BANK(508532)
43 Pattamundai OR-18-003-029-001/36004
(TARADIPAL) 		2418003000NRG24090620230126307 09/06/2023 Sibasambhu Jena 2418003WL003747 Sibasambhu Jena 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083116 SIBASAMBU JENA CANARA BANK(508532)
44 Pattamundai OR-18-003-029-001/37052
(TARADIPAL) 		2418003000NRG24090620230126309 09/06/2023 Prafulla Malik 2418003WL003747 Prafulla Malik 00078 CNRB0018033 1185 1185 Processed 14/06/2023 2543083049 MR PRAFULLA MALIK STATE BANK OF INDIA(508548)
45 Pattamundai OR-18-003-029-001/37055
(TARADIPAL) 		2418003000NRG24090620230126310 09/06/2023 Bimala jena 2418003WL003747 Bimala jena 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083091 BIMALA JENA CANARA BANK(508532)
46 Pattamundai OR-18-003-029-001/37065
(TARADIPAL) 		2418003000NRG24090620230126311 09/06/2023 Dilip Malik 2418003WL003747 Dilip Malik 00078 CNRB0018033 1185 1185 Processed 14/06/2023 2543083098 DILLIP KUMAR MALLIK CANARA BANK(508532)
47 Pattamundai OR-18-003-029-001/37065
(TARADIPAL) 		2418003000NRG24090620230126312 09/06/2023 Gitanjali Malik 2418003WL003747 Gitanjali Malik 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083060 GITANJALI MALIK INDUSIND BANK(607189)
48 Pattamundai OR-18-003-029-001/37071
(TARADIPAL) 		2418003000NRG24090620230126313 09/06/2023 Kailash Malik 2418003WL003747 Kailash Malik 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083086 KAILASH MALIK CANARA BANK(508532)
49 Pattamundai OR-18-003-029-001/37115
(TARADIPAL) 		2418003000NRG24090620230126315 09/06/2023 Anjita Nayak 2418003WL003747 Anjita Nayak 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083121 ANJITA NAYAK CANARA BANK(508532)
50 Pattamundai OR-18-003-029-001/37129
(TARADIPAL) 		2418003000NRG24090620230126316 09/06/2023 Manjulata Majhi 2418003WL003747 Manjulata Majhi 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083124 MANJU LATA MAJHI CANARA BANK(508532)
51 Pattamundai OR-18-003-029-001/37133
(TARADIPAL) 		2418003000NRG24090620230126317 09/06/2023 CHANCHALA DAS 2418003WL003747 CHANCHALA DAS 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083109 CHANCHALA DAS CANARA BANK(508532)
52 Pattamundai OR-18-003-029-001/37149
(TARADIPAL) 		2418003000NRG24090620230126318 09/06/2023 Raghunath Malik 2418003WL003747 Raghunath Malik 00078 CNRB0018033 711 711 Processed 14/06/2023 2543083093 Raghunath Malik ODISHA GRAMYA BANK(607060)
53 Pattamundai OR-18-003-029-001/37177
(TARADIPAL) 		2418003000NRG24090620230126321 09/06/2023 MANJULATA DAS 2418003WL003747 MANJULATA DAS 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083107 MANJULATA DAS CANARA BANK(508532)
54 Pattamundai OR-18-003-029-001/37190
(TARADIPAL) 		2418003000NRG24090620230126323 09/06/2023 Lachhman Nayak 2418003WL003747 Lachhman Nayak 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083115 LACHHAMAN NAYAK CANARA BANK(508532)
55 Pattamundai OR-18-003-029-001/37206
(TARADIPAL) 		2418003000NRG24090620230126324 09/06/2023 Nandakishore Parida 2418003WL003747 Nandakishore Parida 00078 CNRB0018033 948 948 Processed 14/06/2023 2543083122 NANDA PARIDA CANARA BANK(508532)
56 Pattamundai OR-18-003-029-001/37217
(TARADIPAL) 		2418003000NRG24090620230126325 09/06/2023 Manjulata Parida 2418003WL003747 Manjulata Parida 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083132 MANJULATA PARIDA CANARA BANK(508532)
57 Pattamundai OR-18-003-029-001/37238
(TARADIPAL) 		2418003000NRG24090620230126328 09/06/2023 Bharati Das 2418003WL003747 Bharati Das 00078 CNRB0018033 1185 1185 Processed 14/06/2023 2543083106 BHARATI DAS CANARA BANK(508532)
58 Pattamundai OR-18-003-029-001/37242
(TARADIPAL) 		2418003000NRG24090620230126329 09/06/2023 Bijaya Kumar Jena 2418003WL003747 Bijaya Kumar Jena 00078 CNRB0018033 1185 1185 Processed 14/06/2023 2543083120 Mr. BIJAY JENA CENTRAL BANK OF INDIA(607115)
59 Pattamundai OR-18-003-029-001/37243
(TARADIPAL) 		2418003000NRG24090620230126330 09/06/2023 BAIRAGI TARAI 2418003WL003747 BAIRAGI TARAI 00078 CNRB0018033 1185 1185 Processed 14/06/2023 2543083094 BAIRAGI TARAI CANARA BANK(508532)
60 Pattamundai OR-18-003-029-001/9442
(TARADIPAL) 		2418003000NRG24090620230126331 09/06/2023 Patitapabana Jena 2418003WL003747 Patitapabana Jena 00078 CNRB0018033 1185 1185 Processed 14/06/2023 2543083097 PATITAPABAN JENA CANARA BANK(508532)
61 Pattamundai OR-18-003-029-001/9447
(TARADIPAL) 		2418003000NRG24090620230126334 09/06/2023 Soubhagya Jena 2418003WL003747 Soubhagya Jena 00078 CNRB0018033 711 711 Processed 14/06/2023 2543083047 SOUBHAGYA JENA BANK OF INDIA(508505)
62 Pattamundai OR-18-003-029-001/9678
(TARADIPAL) 		2418003000NRG24090620230126335 09/06/2023 Dhaneswar Jena 2418003WL003747 Dhaneswar Jena 00078 CNRB0018033 1185 1185 Processed 14/06/2023 2543083083 DHANESWAR JENA CANARA BANK(508532)
63 Pattamundai OR-18-003-029-001/9711
(TARADIPAL) 		2418003000NRG24090620230126337 09/06/2023 kuni Samal 2418003WL003747 kuni Samal 00078 CNRB0018033 711 711 Processed 14/06/2023 2543083113 KUNI SAMAL CANARA BANK(508532)
64 Pattamundai OR-18-003-029-001/9775
(TARADIPAL) 		2418003000NRG24090620230126339 09/06/2023 KRUSHNA CHANDRA JENA 2418003WL003747 KRUSHNA CHANDRA JENA 00078 CNRB0018033 1185 1185 Processed 14/06/2023 2543083087 KRUSHNA CHANDRA JENA CANARA BANK(508532)
65 Pattamundai OR-18-003-029-001/9790
(TARADIPAL) 		2418003000NRG24090620230126342 09/06/2023 JHUNIRANI JENA 2418003WL003747 JHUNIRANI JENA 00078 CNRB0018033 1185 1185 Processed 14/06/2023 2543083118 JHUNILATA JENA INDUSIND BANK(607189)
66 Pattamundai OR-18-003-029-001/9790
(TARADIPAL) 		2418003000NRG24090620230126341 09/06/2023 Nrusingha Jena 2418003WL003747 Nrusingha Jena 00078 CNRB0018033 948 948 Processed 14/06/2023 2543083058 NRUSINGH JENA CANARA BANK(508532)
67 Pattamundai OR-18-003-029-001/9791
(TARADIPAL) 		2418003000NRG24090620230126344 09/06/2023 Srimati Jena 2418003WL003747 Srimati Jena 00078 CNRB0018033 1185 1185 Processed 14/06/2023 2543083095 SHREEMATI JENA CANARA BANK(508532)
68 Pattamundai OR-18-003-029-001/9800
(TARADIPAL) 		2418003000NRG24090620230126346 09/06/2023 Prasanta Kumar Parida 2418003WL003747 Prasanta Kumar Parida 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083090 PRASANTA KUMAR PARID CANARA BANK(508532)
69 Pattamundai OR-18-003-029-001/9843
(TARADIPAL) 		2418003000NRG24090620230126347 09/06/2023 NIRAKAR SETHI 2418003WL003747 NIRAKAR SETHI 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083125 NIRANJAN SETHI CANARA BANK(508532)
70 Pattamundai OR-18-003-029-001/9852
(TARADIPAL) 		2418003000NRG24090620230126348 09/06/2023 Gurucharan Jena 2418003WL003747 Gurucharan Jena 00078 CNRB0018033 948 948 Processed 14/06/2023 2543083096 GURUCHARAN JENA CANARA BANK(508532)
71 Pattamundai OR-18-003-029-001/9893
(TARADIPAL) 		2418003000NRG24090620230126351 09/06/2023 Kali Malik 2418003WL003747 Kali Malik 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083105 KALI MALIK CANARA BANK(508532)
72 Pattamundai OR-18-003-029-001/9902
(TARADIPAL) 		2418003000NRG24090620230126352 09/06/2023 RAMESH MALIKA 2418003WL003747 RAMESH MALIKA 00078 CNRB0018033 1422 1422 Processed 14/06/2023 2543083081 RAMESH MALIK CANARA BANK(508532)
73 Pattamundai OR-18-003-029-001/9935
(TARADIPAL) 		2418003000NRG24090620230126353 09/06/2023 Ramesh Malik 2418003WL003747 Ramesh Malik 00078 CNRB0018033 1185 1185 Processed 14/06/2023 2543083112 RAMESH MALIK CANARA BANK(508532)
74 Pattamundai OR-18-003-029-001/9967
(TARADIPAL) 		2418003000NRG24090620230126354 09/06/2023 Bamadev Malik 2418003WL003747 Bamadev Malik 00078 CNRB0018033 948 948 Processed 14/06/2023 2543083088 MR BAMADEV MALLIK STATE BANK OF INDIA(508548)
75 Pattamundai OR-18-003-029-001/9967
(TARADIPAL) 		2418003000NRG24090620230126355 09/06/2023 Kanak Malik 2418003WL003747 Kanak Malik 00078 CNRB0018033 474 474 Processed 14/06/2023 2543083103 KANAK MALIK CANARA BANK(508532)
76 Pattamundai OR-18-003-029-001/9990
(TARADIPAL) 		2418003000NRG24090620230126356 09/06/2023 Sudarshan Malik 2418003WL003747 Sudarshan Malik 00078 CNRB0018033 711 711 Processed 14/06/2023 2543083055 SUDARSAN MALIK CANARA BANK(508532)
SubTotal 99540 99540
77 Pattamundai OR-18-003-029-001/37188
(TARADIPAL) 		2418003000NRG24090620230126322 09/06/2023 Kousalya Jena 2418003WL003747 Kousalya Jena 00078 CNRB0018088 1422 1422 Processed 14/06/2023 2543083062 KOUSALYA JENA CANARA BANK(508532)
SubTotal 1422 1422
78 Pattamundai OR-18-003-029-001/9727
(TARADIPAL) 		2418003000NRG24090620230126338 09/06/2023 Arjun Sutar 2418003WL003747 Arjun Sutar 00176 IDIB000A081 1185 1185 Processed 14/06/2023 2543083066 MR ARJUN SUTAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
79 Pattamundai OR-18-003-029-001/3125350
(TARADIPAL) 		2418003000NRG24090620230126260 09/06/2023 Bhagirathi Biswal 2418003WL003747 Bhagirathi Biswal 00415 SBIN0002100 1422 1422 Processed 14/06/2023 2543083076 BHAGIRATHI BISWAL CANARA BANK(508532)
80 Pattamundai OR-18-003-029-001/37176
(TARADIPAL) 		2418003000NRG24090620230126319 09/06/2023 RANJITA DAS 2418003WL003747 RANJITA DAS 00415 SBIN0002100 1422 1422 Processed 14/06/2023 2543083077 RANJITA DAS CANARA BANK(508532)
SubTotal 2844 2844
81 Pattamundai OR-18-003-029-001/3125435
(TARADIPAL) 		2418003000NRG24090620230126272 09/06/2023 Gyanaranjan Nayak 2418003WL003747 Gyanaranjan Nayak 00415 SBIN0008092 1422 1422 Processed 14/06/2023 2543083074 GYANA RANJAN NAYAK BANK OF INDIA(508505)
82 Pattamundai OR-18-003-029-001/3125505
(TARADIPAL) 		2418003000NRG24090620230126285 09/06/2023 Subash Chandra Jena 2418003WL003747 Subash Chandra Jena 00415 SBIN0008092 1422 1422 Processed 14/06/2023 2543083070 MR SUBASH CHANDRA JENA STATE BANK OF INDIA(508548)
83 Pattamundai OR-18-003-029-001/3125622
(TARADIPAL) 		2418003000NRG24090620230126295 09/06/2023 Himanshu sekhar Nayak 2418003WL003747 Himanshu sekhar Nayak 00415 SBIN0008092 1422 1422 Processed 14/06/2023 2543083071 HIMANSU SEKHAR NAYAK STATE BANK OF INDIA(508548)
84 Pattamundai OR-18-003-029-001/3125659
(TARADIPAL) 		2418003000NRG24090620230126299 09/06/2023 PRADEEP KUMAR NAYAK 2418003WL003747 PRADEEP KUMAR NAYAK 00415 SBIN0008092 1422 1422 Processed 14/06/2023 2543083073 MR PRADEEP KUMAR NAYAK STATE BANK OF INDIA(508548)
85 Pattamundai OR-18-003-029-001/3125664
(TARADIPAL) 		2418003000NRG24090620230126301 09/06/2023 SANGRAM KUMAR NAYAK 2418003WL003747 SANGRAM KUMAR NAYAK 00415 SBIN0008092 1422 1422 Processed 14/06/2023 2543083079 MR SANGRAM KUMAR NAYAK STATE BANK OF INDIA(508548)
86 Pattamundai OR-18-003-029-001/9678
(TARADIPAL) 		2418003000NRG24090620230126336 09/06/2023 Pravati Jena 2418003WL003747 Pravati Jena 00415 SBIN0008092 237 237 Processed 14/06/2023 2543083080 MRS PARWATI JENA STATE BANK OF INDIA(508548)
87 Pattamundai OR-18-003-029-001/9791
(TARADIPAL) 		2418003000NRG24090620230126345 09/06/2023 Bikram Jena 2418003WL003747 Bikram Jena 00415 SBIN0008092 711 711 Processed 14/06/2023 2543083075 MR BIKRAM JENA STATE BANK OF INDIA(508548)
SubTotal 8058 8058
88 Pattamundai OR-18-003-029-001/3125430
(TARADIPAL) 		2418003000NRG24090620230126270 09/06/2023 Jayant Kumar Nayak 2418003WL003747 Jayant Kumar Nayak 00415 SBIN0016125 1422 1422 Processed 14/06/2023 2543083072 MR JAYANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
89 Pattamundai OR-18-003-029-001/3125529
(TARADIPAL) 		2418003000NRG24090620230126290 09/06/2023 Hrushikesh Jena 2418003WL003747 Hrushikesh Jena 00415 SBIN0016125 1422 1422 Processed 14/06/2023 2543083078 MR HRUSHIKESH JENA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
90 Pattamundai OR-18-003-029-001/3125530
(TARADIPAL) 		2418003000NRG24090620230126291 09/06/2023 Sarbeswar Jena 2418003WL003747 Sarbeswar Jena 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543083067 Sarbeswar Jena ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 117315 117315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003029_090623APB_FTO_216282 Canara Bank CNRB0018033 DANDISAHI 99540
2 Pattamundai OR2418003029_090623APB_FTO_216282 Canara Bank CNRB0018088 ANDHARA 1422
3 Pattamundai OR2418003029_090623APB_FTO_216282 Indian Bank IDIB000A081 PATTAMUNDAI 1185
4 Pattamundai OR2418003029_090623APB_FTO_216282 State Bank of India SBIN0002100 PATTAMUNDAI 2844
5 Pattamundai OR2418003029_090623APB_FTO_216282 State Bank of India SBIN0008092 KAIPADA 8058
6 Pattamundai OR2418003029_090623APB_FTO_216282 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2844
7 Pattamundai OR2418003029_090623APB_FTO_216282 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 1422

Download In Excel