Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:34:26 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003029_181023APB_FTO_657712
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-18-003-029-001/10162
(TARADIPAL) 		2418003029NRG24171020230299841 18/10/2023 Sabitri Biswal 2418003029WL016872 Sabitri Biswal 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797898 SABITRI BISWAL CANARA BANK(508532)
2 Pattamundai OR-18-003-029-001/3125190
(TARADIPAL) 		2418003029NRG24171020230299883 18/10/2023 Anjali Malik 2418003029WL016895 Anjali Malik 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797923 Anjali Malik INDUSIND BANK(607189)
3 Pattamundai OR-18-003-029-001/3125313
(TARADIPAL) 		2418003029NRG24171020230299855 18/10/2023 Ramesh sethi 2418003029WL016880 Ramesh sethi 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797922 RAMESHCHANDRA SETHI CANARA BANK(508532)
4 Pattamundai OR-18-003-029-001/3125313
(TARADIPAL) 		2418003029NRG24171020230299854 18/10/2023 Rasmita Sethi 2418003029WL016880 Rasmita Sethi 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797915 RASMITA SETHY CANARA BANK(508532)
5 Pattamundai OR-18-003-029-001/3125314
(TARADIPAL) 		2418003029NRG24171020230299877 18/10/2023 ANURADHA SETHI 2418003029WL016893 ANURADHA SETHI 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797926 ANURADHA SETHI CANARA BANK(508532)
6 Pattamundai OR-18-003-029-001/3125379
(TARADIPAL) 		2418003029NRG24171020230299858 18/10/2023 Dhaneswar Das 2418003029WL016883 Dhaneswar Das 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797896 DHANESWAR DAS CANARA BANK(508532)
7 Pattamundai OR-18-003-029-001/3125453
(TARADIPAL) 		2418003029NRG24171020230299849 18/10/2023 LEEJA MALIK 2418003029WL016877 LEEJA MALIK 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797891 LEEJA MALIK CANARA BANK(508532)
8 Pattamundai OR-18-003-029-001/3125519
(TARADIPAL) 		2418003029NRG24171020230299859 18/10/2023 Urbasi Nayak 2418003029WL016884 Urbasi Nayak 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797903 URBASHI NAYAK CANARA BANK(508532)
9 Pattamundai OR-18-003-029-001/3125540
(TARADIPAL) 		2418003029NRG24171020230299851 18/10/2023 REBATI BISWAL 2418003029WL016878 REBATI BISWAL 00078 CNRB0018033 2844 2844 Rejected 09/11/2023 7268797892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Pattamundai OR-18-003-029-001/3125601
(TARADIPAL) 		2418003029NRG24171020230299885 18/10/2023 Bindurekha Nayak 2418003029WL016895 Bindurekha Nayak 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797916 BINDUREKHA BISWAL CANARA BANK(508532)
11 Pattamundai OR-18-003-029-001/3125601
(TARADIPAL) 		2418003029NRG24171020230299884 18/10/2023 Narottam Biswal 2418003029WL016895 Narottam Biswal 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797900 NAROTTAM BISWAL CANARA BANK(508532)
12 Pattamundai OR-18-003-029-001/3125634
(TARADIPAL) 		2418003029NRG24171020230299864 18/10/2023 Manoj Kumar Biswal 2418003029WL016886 Manoj Kumar Biswal 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797925 MANOJ KUMAR BISHWAL HDFC BANK LTD(607152)
13 Pattamundai OR-18-003-029-001/3125674
(TARADIPAL) 		2418003029NRG24171020230299879 18/10/2023 BILASINI DALEI 2418003029WL016893 BILASINI DALEI 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797911 BILASINI DALEI CANARA BANK(508532)
14 Pattamundai OR-18-003-029-001/3125680
(TARADIPAL) 		2418003029NRG24171020230299886 18/10/2023 RINA MALIK 2418003029WL016895 RINA MALIK 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797909 RINA MALIK CANARA BANK(508532)
15 Pattamundai OR-18-003-029-001/3125681
(TARADIPAL) 		2418003029NRG24171020230299873 18/10/2023 MANORAMA NAYAK 2418003029WL016892 MANORAMA NAYAK 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797917 MANORAMA NAYAK CANARA BANK(508532)
16 Pattamundai OR-18-003-029-001/3125688
(TARADIPAL) 		2418003029NRG24171020230299887 18/10/2023 PUSPALATA MALIK 2418003029WL016895 PUSPALATA MALIK 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797918 PUSPALATA MALIK CANARA BANK(508532)
17 Pattamundai OR-18-003-029-001/3125689
(TARADIPAL) 		2418003029NRG24171020230299856 18/10/2023 Rasmita Barik 2418003029WL016881 Rasmita Barik 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797912 RASMITA BARIK CANARA BANK(508532)
18 Pattamundai OR-18-003-029-001/3125690
(TARADIPAL) 		2418003029NRG24171020230299845 18/10/2023 SANJUKTA SAHOO 2418003029WL016875 SANJUKTA SAHOO 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797905 SANJUKTA SAHOO CANARA BANK(508532)
19 Pattamundai OR-18-003-029-001/31582
(TARADIPAL) 		2418003029NRG24171020230299867 18/10/2023 Shrabani Barik 2418003029WL016888 Shrabani Barik 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797913 SHRABANI BARIK CANARA BANK(508532)
20 Pattamundai OR-18-003-029-001/37008
(TARADIPAL) 		2418003029NRG24171020230299843 18/10/2023 MAMATA BISWAL 2418003029WL016873 MAMATA BISWAL 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797902 MAMATA BISWAL CANARA BANK(508532)
21 Pattamundai OR-18-003-029-001/37008
(TARADIPAL) 		2418003029NRG24171020230299842 18/10/2023 SATYARANJANA BISWAL 2418003029WL016873 SATYARANJANA BISWAL 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797897 SATYARANJAN BISWAL CANARA BANK(508532)
22 Pattamundai OR-18-003-029-001/37164
(TARADIPAL) 		2418003029NRG24171020230299847 18/10/2023 Laxmipriya Biswal 2418003029WL016876 Laxmipriya Biswal 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797904 LAXMI PRIYA BISWAL CANARA BANK(508532)
23 Pattamundai OR-18-003-029-001/37185
(TARADIPAL) 		2418003000NRG24181020230300511 18/10/2023 Manjulata Das 2418003WL016995 Manjulata Das 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797908 MANJULATA DAS CANARA BANK(508532)
24 Pattamundai OR-18-003-029-001/37185
(TARADIPAL) 		2418003000NRG24181020230300512 18/10/2023 PRAPHULA KUMAR DAS 2418003WL016995 PRAPHULA KUMAR DAS 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797919 PRAFULLA KUMAR DAS S BANK OF BARODA(606985)
25 Pattamundai OR-18-003-029-001/37216
(TARADIPAL) 		2418003029NRG24171020230299875 18/10/2023 Bhagirathi Das 2418003029WL016892 Bhagirathi Das 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797906 BHAGIRATHI DAS PUNJAB NATIONAL BANK(508568)
26 Pattamundai OR-18-003-029-001/37216
(TARADIPAL) 		2418003029NRG24171020230299874 18/10/2023 Suneli Das 2418003029WL016892 Suneli Das 00078 CNRB0018033 2844 2844 Processed 10/11/2023 7268797914 MRS SUNELI DAS STATE BANK OF INDIA(508548)
27 Pattamundai OR-18-003-029-001/37226
(TARADIPAL) 		2418003029NRG24171020230299844 18/10/2023 Ranjita Sahoo 2418003029WL016874 Ranjita Sahoo 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797927 RANJITA SAHOO CANARA BANK(508532)
28 Pattamundai OR-18-003-029-001/37256
(TARADIPAL) 		2418003029NRG24171020230299872 18/10/2023 Rabindra Das 2418003029WL016891 Rabindra Das 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797899 RABINDRA DAS CANARA BANK(508532)
29 Pattamundai OR-18-003-029-001/37262
(TARADIPAL) 		2418003029NRG24171020230299840 18/10/2023 Ambika Nayak 2418003029WL016871 Ambika Nayak 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797901 Ambika Nayak ODISHA GRAMYA BANK(607060)
30 Pattamundai OR-18-003-029-001/9795
(TARADIPAL) 		2418003029NRG24171020230299850 18/10/2023 Debendra Malik 2418003029WL016877 Debendra Malik 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797924 DEBENDRA MALIK CANARA BANK(508532)
31 Pattamundai OR-18-003-029-001/9851
(TARADIPAL) 		2418003029NRG24171020230299888 18/10/2023 Sundari Malik 2418003029WL016895 Sundari Malik 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797910 SUNDARI MALIK CANARA BANK(508532)
32 Pattamundai OR-18-003-029-001/9953
(TARADIPAL) 		2418003029NRG24171020230299852 18/10/2023 KARTIK JENA 2418003029WL016879 KARTIK JENA 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7268797907 KARTIKA CH JENA CANARA BANK(508532)
SubTotal 91008 91008
33 Pattamundai OR-18-003-029-001/3125645
(TARADIPAL) 		2418003029NRG24171020230299865 18/10/2023 Sasmita Das 2418003029WL016887 Sasmita Das 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7268797920 SASMITA DAS CANARA BANK(508532)
SubTotal 2844 2844
34 Pattamundai OR-18-003-029-001/3125419
(TARADIPAL) 		2418003029NRG24171020230299860 18/10/2023 CHANDRAKANTI DAS 2418003029WL016885 CHANDRAKANTI DAS 00176 IDIB000P621 2844 2844 Processed 09/11/2023 7268797921 Mrs. Chandrakanti Das INDIAN BANK(607105)
SubTotal 2844 2844
35 Pattamundai OR-18-003-029-001/37164
(TARADIPAL) 		2418003029NRG24171020230299846 18/10/2023 Digambar Biswal 2418003029WL016876 Digambar Biswal 00415 SBIN0000112 2844 2844 Processed 10/11/2023 7268797893 DIGAMBAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
36 Pattamundai OR-18-003-029-001/3125453
(TARADIPAL) 		2418003029NRG24171020230299848 18/10/2023 Bibek Narayan Malik 2418003029WL016877 Bibek Narayan Malik 00415 SBIN0008092 2844 2844 Processed 10/11/2023 7268797890 MR BIBEK NARAYAN MALIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
37 Pattamundai OR-18-003-029-001/3125419
(TARADIPAL) 		2418003029NRG24171020230299861 18/10/2023 NIRUPAMA DAS 2418003029WL016885 NIRUPAMA DAS 00415 SBIN0016125 2844 2844 Processed 09/11/2023 7268797894 Ms. NIRUPAMA DAS INDIAN BANK(607105)
SubTotal 2844 2844
38 Pattamundai OR-18-003-029-001/3125419
(TARADIPAL) 		2418003029NRG24171020230299862 18/10/2023 Sanjay Kumar Das 2418003029WL016885 Sanjay Kumar Das 00468 UBIN0571601 2844 2844 Processed 10/11/2023 7268797895 MR SANJAY KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 108072 108072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003029_181023APB_FTO_657712 Canara Bank CNRB0018033 DANDISAHI 91008
2 Pattamundai OR2418003029_181023APB_FTO_657712 Canara Bank CNRB0018088 ANDHARA 2844
3 Pattamundai OR2418003029_181023APB_FTO_657712 Indian Bank IDIB000P621 PATTA MUNDAI 2844
4 Pattamundai OR2418003029_181023APB_FTO_657712 State Bank of India SBIN0000112 KENDRAPARA 2844
5 Pattamundai OR2418003029_181023APB_FTO_657712 State Bank of India SBIN0008092 KAIPADA 2844
6 Pattamundai OR2418003029_181023APB_FTO_657712 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2844
7 Pattamundai OR2418003029_181023APB_FTO_657712 Union Bank of India UBIN0571601 PATTAMUNDAI 2844

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