Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:24:23 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003029_010623APB_FTO_182131
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-18-003-029-001/3125184
(TARADIPAL) 		2418003000NRG24010620230100814 01/06/2023 Madan Parida 2418003WL003088 Madan Parida 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446216 MADAN PARIDA CANARA BANK(508532)
2 Pattamundai OR-18-003-029-001/3125188
(TARADIPAL) 		2418003000NRG24010620230100816 01/06/2023 Bikram Nayak 2418003WL003088 Bikram Nayak 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446236 BIKRAM NAYAK CANARA BANK(508532)
3 Pattamundai OR-18-003-029-001/3125329
(TARADIPAL) 		2418003000NRG24010620230100817 01/06/2023 Usharani Sethi 2418003WL003088 Usharani Sethi 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446229 PRASHANT SETHI CANARA BANK(508532)
4 Pattamundai OR-18-003-029-001/3125340
(TARADIPAL) 		2418003000NRG24010620230100818 01/06/2023 Bharati Sethi 2418003WL003088 Bharati Sethi 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446223 BHARATI SETHI CANARA BANK(508532)
5 Pattamundai OR-18-003-029-001/3125355
(TARADIPAL) 		2418003000NRG24010620230100820 01/06/2023 DEBAJANI NAYAK 2418003WL003088 DEBAJANI NAYAK 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446213 DEBAJANI NAYAK UNION BANK OF INDIA(508500)
6 Pattamundai OR-18-003-029-001/3125392
(TARADIPAL) 		2418003000NRG24010620230100823 01/06/2023 Chitrasen Nayak 2418003WL003088 Chitrasen Nayak 00078 CNRB0018033 1185 1185 Processed 10/06/2023 2398446198 CHITRASEN NAYAK CANARA BANK(508532)
7 Pattamundai OR-18-003-029-001/3125409
(TARADIPAL) 		2418003000NRG24010620230100824 01/06/2023 Itismita Nayak 2418003WL003088 Itismita Nayak 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446245 MRS ITISMITA NAYAK STATE BANK OF INDIA(508548)
8 Pattamundai OR-18-003-029-001/3125410
(TARADIPAL) 		2418003000NRG24010620230100825 01/06/2023 Roji Nayak 2418003WL003088 Roji Nayak 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446237 ROSY NAYAK CANARA BANK(508532)
9 Pattamundai OR-18-003-029-001/3125417
(TARADIPAL) 		2418003000NRG24010620230100827 01/06/2023 Sumitra Nayak 2418003WL003088 Sumitra Nayak 00078 CNRB0018033 1185 1185 Processed 10/06/2023 2398446225 SUMITRA NAYAK NAYAK CANARA BANK(508532)
10 Pattamundai OR-18-003-029-001/3125428
(TARADIPAL) 		2418003000NRG24010620230100828 01/06/2023 Susanta Malik 2418003WL003088 Susanta Malik 00078 CNRB0018033 1185 1185 Processed 10/06/2023 2398446215 SUSANTA MALIK CANARA BANK(508532)
11 Pattamundai OR-18-003-029-001/3125430
(TARADIPAL) 		2418003000NRG24010620230100830 01/06/2023 Jyotirmayi Nayak 2418003WL003088 Jyotirmayi Nayak 00078 CNRB0018033 1185 1185 Processed 10/06/2023 2398446224 JOTIRMAYEE NAYAK CANARA BANK(508532)
12 Pattamundai OR-18-003-029-001/3125434
(TARADIPAL) 		2418003000NRG24010620230100831 01/06/2023 Mamata Nayak 2418003WL003088 Mamata Nayak 00078 CNRB0018033 1185 1185 Processed 10/06/2023 2398446232 MAMATA NAYAK CANARA BANK(508532)
13 Pattamundai OR-18-003-029-001/3125438
(TARADIPAL) 		2418003000NRG24010620230100833 01/06/2023 Manas Nayak 2418003WL003088 Manas Nayak 00078 CNRB0018033 1185 1185 Processed 10/06/2023 2398446201 Mr. MANASH NAYAK INDIAN BANK(607105)
14 Pattamundai OR-18-003-029-001/3125445
(TARADIPAL) 		2418003000NRG24010620230100834 01/06/2023 Anjana Nayak 2418003WL003088 Anjana Nayak 00078 CNRB0018033 1185 1185 Processed 10/06/2023 2398446227 ANJANA NAYAK CANARA BANK(508532)
15 Pattamundai OR-18-003-029-001/3125447
(TARADIPAL) 		2418003000NRG24010620230100835 01/06/2023 Manjulata Nayak 2418003WL003088 Manjulata Nayak 00078 CNRB0018033 1185 1185 Processed 10/06/2023 2398446231 MANJULATA NAYAK CANARA BANK(508532)
16 Pattamundai OR-18-003-029-001/3125456
(TARADIPAL) 		2418003000NRG24010620230100836 01/06/2023 Bijuli Jena 2418003WL003088 Bijuli Jena 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446204 BIJULI JENA CANARA BANK(508532)
17 Pattamundai OR-18-003-029-001/3125471
(TARADIPAL) 		2418003000NRG24010620230100837 01/06/2023 Nirmala Jena 2418003WL003088 Nirmala Jena 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446188 NIRMALA JENA CANARA BANK(508532)
18 Pattamundai OR-18-003-029-001/3125478
(TARADIPAL) 		2418003000NRG24010620230100838 01/06/2023 Ajaya Malik 2418003WL003088 Ajaya Malik 00078 CNRB0018033 1422 1422 Rejected 10/06/2023 2398446203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Pattamundai OR-18-003-029-001/3125483
(TARADIPAL) 		2418003000NRG24010620230100840 01/06/2023 Abhiram Sethi 2418003WL003088 Abhiram Sethi 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446212 ABHIRAM SETHI CANARA BANK(508532)
20 Pattamundai OR-18-003-029-001/3125483
(TARADIPAL) 		2418003000NRG24010620230100841 01/06/2023 Prabhat Sethi 2418003WL003088 Prabhat Sethi 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446234 PRAVAT SETHI CANARA BANK(508532)
21 Pattamundai OR-18-003-029-001/3125519
(TARADIPAL) 		2418003000NRG24010620230100844 01/06/2023 Urbasi Nayak 2418003WL003088 Urbasi Nayak 00078 CNRB0018033 1185 1185 Processed 10/06/2023 2398446200 URBASHI NAYAK CANARA BANK(508532)
22 Pattamundai OR-18-003-029-001/3125520
(TARADIPAL) 		2418003000NRG24010620230100845 01/06/2023 Manjulata Jena 2418003WL003088 Manjulata Jena 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446193 MANJU LATA JENA CANARA BANK(508532)
23 Pattamundai OR-18-003-029-001/3125532
(TARADIPAL) 		2418003000NRG24010620230100850 01/06/2023 Basanti Sethi 2418003WL003088 Basanti Sethi 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446190 BASANTA SETHI CANARA BANK(508532)
24 Pattamundai OR-18-003-029-001/3125590
(TARADIPAL) 		2418003000NRG24010620230100851 01/06/2023 Amulya Nayak 2418003WL003088 Amulya Nayak 00078 CNRB0018033 1185 1185 Processed 10/06/2023 2398446189 AMULYA NAYAK UCO BANK(607066)
25 Pattamundai OR-18-003-029-001/3125592
(TARADIPAL) 		2418003000NRG24010620230100852 01/06/2023 Samir Kumar Nayak 2418003WL003088 Samir Kumar Nayak 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446218 MR SAMIR KUMAR NAYAK STATE BANK OF INDIA(508548)
26 Pattamundai OR-18-003-029-001/3125620
(TARADIPAL) 		2418003000NRG24010620230100853 01/06/2023 Tapan Kumar Jena 2418003WL003088 Tapan Kumar Jena 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446230 TAPAN KUMAR JENA PUNJAB NATIONAL BANK(508568)
27 Pattamundai OR-18-003-029-001/3125622
(TARADIPAL) 		2418003000NRG24010620230100855 01/06/2023 Puspalata Nayak 2418003WL003088 Puspalata Nayak 00078 CNRB0018033 948 948 Processed 10/06/2023 2398446202 PUSPA LATA NAYAK CANARA BANK(508532)
28 Pattamundai OR-18-003-029-001/3125636
(TARADIPAL) 		2418003000NRG24010620230100856 01/06/2023 Sradhanjali Nayak 2418003WL003088 Sradhanjali Nayak 00078 CNRB0018033 1185 1185 Processed 10/06/2023 2398446226 SRADHANJALI NAYAK CANARA BANK(508532)
29 Pattamundai OR-18-003-029-001/3125656
(TARADIPAL) 		2418003000NRG24010620230100857 01/06/2023 SAGARIKA PARIDA 2418003WL003088 SAGARIKA PARIDA 00078 CNRB0018033 1185 1185 Processed 10/06/2023 2398446257 MRS SAGARIKA PARIDA STATE BANK OF INDIA(508548)
30 Pattamundai OR-18-003-029-001/3125660
(TARADIPAL) 		2418003000NRG24010620230100858 01/06/2023 RAJ KISHORE NAYAK 2418003WL003088 RAJ KISHORE NAYAK 00078 CNRB0018033 1185 1185 Processed 10/06/2023 2398446258 RAJ KISHORE NAYAK CANARA BANK(508532)
31 Pattamundai OR-18-003-029-001/3125665
(TARADIPAL) 		2418003000NRG24010620230100860 01/06/2023 Kumari RASMITA NAYAK 2418003WL003088 Kumari RASMITA NAYAK 00078 CNRB0018033 1185 1185 Processed 10/06/2023 2398446239 RASMITA NAYAK CANARA BANK(508532)
32 Pattamundai OR-18-003-029-001/3125676
(TARADIPAL) 		2418003000NRG24010620230100862 01/06/2023 PADINABATI NAYAK 2418003WL003088 PADINABATI NAYAK 00078 CNRB0018033 1185 1185 Processed 10/06/2023 2398446235 PADINABATI NAYAK UNION BANK OF INDIA(508500)
33 Pattamundai OR-18-003-029-001/31591
(TARADIPAL) 		2418003000NRG24010620230100863 01/06/2023 NARMADA NAYAK 2418003WL003088 NARMADA NAYAK 00078 CNRB0018033 1185 1185 Processed 10/06/2023 2398446208 NARMADA NAYAK CANARA BANK(508532)
34 Pattamundai OR-18-003-029-001/36004
(TARADIPAL) 		2418003000NRG24010620230100864 01/06/2023 Sibasambhu Jena 2418003WL003088 Sibasambhu Jena 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446211 SIBASAMBU JENA CANARA BANK(508532)
35 Pattamundai OR-18-003-029-001/37052
(TARADIPAL) 		2418003000NRG24010620230100865 01/06/2023 Prafulla Malik 2418003WL003088 Prafulla Malik 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446233 MR PRAFULLA MALIK STATE BANK OF INDIA(508548)
36 Pattamundai OR-18-003-029-001/37055
(TARADIPAL) 		2418003000NRG24010620230100866 01/06/2023 Bimala jena 2418003WL003088 Bimala jena 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446192 BIMALA JENA CANARA BANK(508532)
37 Pattamundai OR-18-003-029-001/37065
(TARADIPAL) 		2418003000NRG24010620230100867 01/06/2023 Dilip Malik 2418003WL003088 Dilip Malik 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446199 DILLIP KUMAR MALLIK CANARA BANK(508532)
38 Pattamundai OR-18-003-029-001/37065
(TARADIPAL) 		2418003000NRG24010620230100868 01/06/2023 Gitanjali Malik 2418003WL003088 Gitanjali Malik 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446241 GITANJALI MALIK INDUSIND BANK(607189)
39 Pattamundai OR-18-003-029-001/37071
(TARADIPAL) 		2418003000NRG24010620230100869 01/06/2023 Kailash Malik 2418003WL003088 Kailash Malik 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446249 KAILASH MALIK CANARA BANK(508532)
40 Pattamundai OR-18-003-029-001/37115
(TARADIPAL) 		2418003000NRG24010620230100871 01/06/2023 Anjita Nayak 2418003WL003088 Anjita Nayak 00078 CNRB0018033 1185 1185 Processed 10/06/2023 2398446219 ANJITA NAYAK CANARA BANK(508532)
41 Pattamundai OR-18-003-029-001/37129
(TARADIPAL) 		2418003000NRG24010620230100872 01/06/2023 Manjulata Majhi 2418003WL003088 Manjulata Majhi 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446221 MANJU LATA MAJHI CANARA BANK(508532)
42 Pattamundai OR-18-003-029-001/37133
(TARADIPAL) 		2418003000NRG24010620230100873 01/06/2023 CHANCHALA DAS 2418003WL003088 CHANCHALA DAS 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446244 CHANCHALA DAS CANARA BANK(508532)
43 Pattamundai OR-18-003-029-001/37149
(TARADIPAL) 		2418003000NRG24010620230100874 01/06/2023 Raghunath Malik 2418003WL003088 Raghunath Malik 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446194 Raghunath Malik ODISHA GRAMYA BANK(607060)
44 Pattamundai OR-18-003-029-001/37177
(TARADIPAL) 		2418003000NRG24010620230100878 01/06/2023 MANJULATA DAS 2418003WL003088 MANJULATA DAS 00078 CNRB0018033 1185 1185 Processed 10/06/2023 2398446207 MANJULATA DAS CANARA BANK(508532)
45 Pattamundai OR-18-003-029-001/37190
(TARADIPAL) 		2418003000NRG24010620230100880 01/06/2023 Lachhman Nayak 2418003WL003088 Lachhman Nayak 00078 CNRB0018033 948 948 Processed 10/06/2023 2398446243 LACHHAMAN NAYAK CANARA BANK(508532)
46 Pattamundai OR-18-003-029-001/37206
(TARADIPAL) 		2418003000NRG24010620230100881 01/06/2023 Nandakishore Parida 2418003WL003088 Nandakishore Parida 00078 CNRB0018033 948 948 Processed 10/06/2023 2398446220 NANDA PARIDA CANARA BANK(508532)
47 Pattamundai OR-18-003-029-001/37217
(TARADIPAL) 		2418003000NRG24010620230100882 01/06/2023 Manjulata Parida 2418003WL003088 Manjulata Parida 00078 CNRB0018033 948 948 Processed 10/06/2023 2398446228 MANJULATA PARIDA CANARA BANK(508532)
48 Pattamundai OR-18-003-029-001/37238
(TARADIPAL) 		2418003000NRG24010620230100885 01/06/2023 Bharati Das 2418003WL003088 Bharati Das 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446206 BHARATI DAS CANARA BANK(508532)
49 Pattamundai OR-18-003-029-001/37242
(TARADIPAL) 		2418003000NRG24010620230100886 01/06/2023 Bijaya Kumar Jena 2418003WL003088 Bijaya Kumar Jena 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446217 Mr. BIJAY JENA CENTRAL BANK OF INDIA(607115)
50 Pattamundai OR-18-003-029-001/37243
(TARADIPAL) 		2418003000NRG24010620230100887 01/06/2023 BAIRAGI TARAI 2418003WL003088 BAIRAGI TARAI 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446246 BAIRAGI TARAI CANARA BANK(508532)
51 Pattamundai OR-18-003-029-001/37285
(TARADIPAL) 		2418003000NRG24010620230100888 01/06/2023 RAMESH PARIDA 2418003WL003088 RAMESH PARIDA 00078 CNRB0018033 948 948 Processed 10/06/2023 2398446248 RAMESH PARIDA CANARA BANK(508532)
52 Pattamundai OR-18-003-029-001/9442
(TARADIPAL) 		2418003000NRG24010620230100889 01/06/2023 Patitapabana Jena 2418003WL003088 Patitapabana Jena 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446197 PATITAPABAN JENA CANARA BANK(508532)
53 Pattamundai OR-18-003-029-001/9678
(TARADIPAL) 		2418003000NRG24010620230100892 01/06/2023 Dhaneswar Jena 2418003WL003088 Dhaneswar Jena 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446251 DHANESWAR JENA CANARA BANK(508532)
54 Pattamundai OR-18-003-029-001/9711
(TARADIPAL) 		2418003000NRG24010620230100894 01/06/2023 kuni Samal 2418003WL003088 kuni Samal 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446210 KUNI SAMAL CANARA BANK(508532)
55 Pattamundai OR-18-003-029-001/9775
(TARADIPAL) 		2418003000NRG24010620230100895 01/06/2023 KRUSHNA CHANDRA JENA 2418003WL003088 KRUSHNA CHANDRA JENA 00078 CNRB0018033 948 948 Processed 10/06/2023 2398446247 KRUSHNA CHANDRA JENA CANARA BANK(508532)
56 Pattamundai OR-18-003-029-001/9790
(TARADIPAL) 		2418003000NRG24010620230100898 01/06/2023 JHUNIRANI JENA 2418003WL003088 JHUNIRANI JENA 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446214 JHUNILATA JENA INDUSIND BANK(607189)
57 Pattamundai OR-18-003-029-001/9790
(TARADIPAL) 		2418003000NRG24010620230100897 01/06/2023 Nrusingha Jena 2418003WL003088 Nrusingha Jena 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446240 NRUSINGH JENA CANARA BANK(508532)
58 Pattamundai OR-18-003-029-001/9791
(TARADIPAL) 		2418003000NRG24010620230100900 01/06/2023 Srimati Jena 2418003WL003088 Srimati Jena 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446195 SHREEMATI JENA CANARA BANK(508532)
59 Pattamundai OR-18-003-029-001/9843
(TARADIPAL) 		2418003000NRG24010620230100902 01/06/2023 NIRAKAR SETHI 2418003WL003088 NIRAKAR SETHI 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446222 NIRANJAN SETHI CANARA BANK(508532)
60 Pattamundai OR-18-003-029-001/9852
(TARADIPAL) 		2418003000NRG24010620230100903 01/06/2023 Gurucharan Jena 2418003WL003088 Gurucharan Jena 00078 CNRB0018033 1185 1185 Processed 10/06/2023 2398446196 GURUCHARAN JENA CANARA BANK(508532)
61 Pattamundai OR-18-003-029-001/9893
(TARADIPAL) 		2418003000NRG24010620230100906 01/06/2023 Kali Malik 2418003WL003088 Kali Malik 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446205 KALI MALIK CANARA BANK(508532)
62 Pattamundai OR-18-003-029-001/9902
(TARADIPAL) 		2418003000NRG24010620230100907 01/06/2023 RAMESH MALIKA 2418003WL003088 RAMESH MALIKA 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446250 RAMESH MALIK CANARA BANK(508532)
63 Pattamundai OR-18-003-029-001/9935
(TARADIPAL) 		2418003000NRG24010620230100908 01/06/2023 Ramesh Malik 2418003WL003088 Ramesh Malik 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446209 RAMESH MALIK CANARA BANK(508532)
64 Pattamundai OR-18-003-029-001/9967
(TARADIPAL) 		2418003000NRG24010620230100909 01/06/2023 Bamadev Malik 2418003WL003088 Bamadev Malik 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446191 MR BAMADEV MALLIK STATE BANK OF INDIA(508548)
65 Pattamundai OR-18-003-029-001/9990
(TARADIPAL) 		2418003000NRG24010620230100910 01/06/2023 Sudarshan Malik 2418003WL003088 Sudarshan Malik 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398446238 SUDARSAN MALIK CANARA BANK(508532)
SubTotal 85083 85083
66 Pattamundai OR-18-003-029-001/37188
(TARADIPAL) 		2418003000NRG24010620230100879 01/06/2023 Kousalya Jena 2418003WL003088 Kousalya Jena 00078 CNRB0018088 1422 1422 Processed 10/06/2023 2398446242 KOUSALYA JENA CANARA BANK(508532)
SubTotal 1422 1422
67 Pattamundai OR-18-003-029-001/37176
(TARADIPAL) 		2418003000NRG24010620230100876 01/06/2023 RANJITA DAS 2418003WL003088 RANJITA DAS 00415 SBIN0002100 1422 1422 Processed 10/06/2023 2398446184 RANJITA DAS CANARA BANK(508532)
SubTotal 1422 1422
68 Pattamundai OR-18-003-029-001/3125188
(TARADIPAL) 		2418003000NRG24010620230100815 01/06/2023 Swapneswari Nayak 2418003WL003088 Swapneswari Nayak 00415 SBIN0008092 1185 1185 Processed 10/06/2023 2398446182 MRS SWAPNESWARI NAYAK STATE BANK OF INDIA(508548)
69 Pattamundai OR-18-003-029-001/3125505
(TARADIPAL) 		2418003000NRG24010620230100843 01/06/2023 Subash Chandra Jena 2418003WL003088 Subash Chandra Jena 00415 SBIN0008092 948 948 Processed 10/06/2023 2398446256 MR SUBASH CHANDRA JENA STATE BANK OF INDIA(508548)
70 Pattamundai OR-18-003-029-001/3125622
(TARADIPAL) 		2418003000NRG24010620230100854 01/06/2023 Himanshu sekhar Nayak 2418003WL003088 Himanshu sekhar Nayak 00415 SBIN0008092 1185 1185 Processed 10/06/2023 2398446255 HIMANSU SEKHAR NAYAK STATE BANK OF INDIA(508548)
71 Pattamundai OR-18-003-029-001/3125664
(TARADIPAL) 		2418003000NRG24010620230100859 01/06/2023 SANGRAM KUMAR NAYAK 2418003WL003088 SANGRAM KUMAR NAYAK 00415 SBIN0008092 1185 1185 Processed 10/06/2023 2398446186 MR SANGRAM KUMAR NAYAK STATE BANK OF INDIA(508548)
72 Pattamundai OR-18-003-029-001/37158
(TARADIPAL) 		2418003000NRG24010620230100875 01/06/2023 KARUNAKAR NAYAK 2418003WL003088 KARUNAKAR NAYAK 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398446253 KARUNAKAR NAYAK CANARA BANK(508532)
73 Pattamundai OR-18-003-029-001/9678
(TARADIPAL) 		2418003000NRG24010620230100893 01/06/2023 Pravati Jena 2418003WL003088 Pravati Jena 00415 SBIN0008092 948 948 Processed 10/06/2023 2398446187 MRS PARWATI JENA STATE BANK OF INDIA(508548)
74 Pattamundai OR-18-003-029-001/9791
(TARADIPAL) 		2418003000NRG24010620230100901 01/06/2023 Bikram Jena 2418003WL003088 Bikram Jena 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398446183 MR BIKRAM JENA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
75 Pattamundai OR-18-003-029-001/3125430
(TARADIPAL) 		2418003000NRG24010620230100829 01/06/2023 Jayant Kumar Nayak 2418003WL003088 Jayant Kumar Nayak 00415 SBIN0016125 1422 1422 Processed 10/06/2023 2398446254 MR JAYANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
76 Pattamundai OR-18-003-029-001/3125529
(TARADIPAL) 		2418003000NRG24010620230100848 01/06/2023 Hrushikesh Jena 2418003WL003088 Hrushikesh Jena 00415 SBIN0016125 1185 1185 Processed 10/06/2023 2398446185 MR HRUSHIKESH JENA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
77 Pattamundai OR-18-003-029-001/3125530
(TARADIPAL) 		2418003000NRG24010620230100849 01/06/2023 Sarbeswar Jena 2418003WL003088 Sarbeswar Jena 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398446252 Sarbeswar Jena ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 100251 100251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003029_010623APB_FTO_182131 Canara Bank CNRB0018033 DANDISAHI 85083
2 Pattamundai OR2418003029_010623APB_FTO_182131 Canara Bank CNRB0018088 ANDHARA 1422
3 Pattamundai OR2418003029_010623APB_FTO_182131 State Bank of India SBIN0002100 PATTAMUNDAI 1422
4 Pattamundai OR2418003029_010623APB_FTO_182131 State Bank of India SBIN0008092 KAIPADA 8295
5 Pattamundai OR2418003029_010623APB_FTO_182131 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2607
6 Pattamundai OR2418003029_010623APB_FTO_182131 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 1422

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