Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:13:27 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003005_070823APB_FTO_423153
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-18-003-005-004/315971
(BADAMOHANPUR) 		2418003000NRG24070820230246381 07/08/2023 SUSANTA ROUT 2418003WL007390 SUSANTA ROUT 00048 BKID0005172 711 711 Processed 30/08/2023 4970210182 MR SUSANTA ROUT STATE BANK OF INDIA(508548)
SubTotal 711 711
2 Pattamundai OR-18-003-005-001/31553
(BADAMOHANPUR) 		2418003000NRG24070820230246356 07/08/2023 PREMANANDA SAHOO 2418003WL007390 PREMANANDA SAHOO 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210189 PREMANANDA SAHOO CANARA BANK(508532)
3 Pattamundai OR-18-003-005-001/31557
(BADAMOHANPUR) 		2418003000NRG24070820230246357 07/08/2023 BABAJI CHARAN BEHERA 2418003WL007390 BABAJI CHARAN BEHERA 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210186 MR BABAJI CHARAN BEHERA STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-005-001/315664
(BADAMOHANPUR) 		2418003000NRG24070820230246358 07/08/2023 NIKUNJA BIHARI PATRA 2418003WL007390 NIKUNJA BIHARI PATRA 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210202 NIKUNJABIHARI PATRA CANARA BANK(508532)
5 Pattamundai OR-18-003-005-001/315669
(BADAMOHANPUR) 		2418003000NRG24070820230246359 07/08/2023 DATAHARII SETHI 2418003WL007390 DATAHARII SETHI 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210203 DATAHARI SETHI CANARA BANK(508532)
6 Pattamundai OR-18-003-005-001/315710
(BADAMOHANPUR) 		2418003000NRG24070820230246360 07/08/2023 Jamuna Sahoo 2418003WL007390 Jamuna Sahoo 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210194 JAMUNA SAHOO CANARA BANK(508532)
7 Pattamundai OR-18-003-005-001/315983
(BADAMOHANPUR) 		2418003000NRG24070820230246361 07/08/2023 Mr.Manguli Pradhan 2418003WL007390 Mr.Manguli Pradhan 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210209 MR MANGULI PRADHAN STATE BANK OF INDIA(508548)
8 Pattamundai OR-18-003-005-001/315985
(BADAMOHANPUR) 		2418003000NRG24070820230246362 07/08/2023 SURENDRA KUMAR SAHOO 2418003WL007390 SURENDRA KUMAR SAHOO 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210212 SURENDRA KUMAR SAHOO CANARA BANK(508532)
9 Pattamundai OR-18-003-005-001/315990
(BADAMOHANPUR) 		2418003000NRG24070820230246363 07/08/2023 Mr KALAKAR SAHOO 2418003WL007390 Mr KALAKAR SAHOO 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210207 MR KALAKAR SAHOO STATE BANK OF INDIA(508548)
10 Pattamundai OR-18-003-005-001/316003
(BADAMOHANPUR) 		2418003000NRG24070820230246364 07/08/2023 Mr BIJAYA KUMAR PATRA 2418003WL007390 Mr BIJAYA KUMAR PATRA 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210215 BIJAYA KUMAR PATRA CANARA BANK(508532)
11 Pattamundai OR-18-003-005-001/316004
(BADAMOHANPUR) 		2418003000NRG24070820230246365 07/08/2023 MR ABHIRAM PATRA 2418003WL007390 MR ABHIRAM PATRA 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210216 MR ABHIRAM PATRA STATE BANK OF INDIA(508548)
12 Pattamundai OR-18-003-005-001/5649
(BADAMOHANPUR) 		2418003000NRG24070820230246366 07/08/2023 DHANESWAR SETHY 2418003WL007390 DHANESWAR SETHY 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210188 DHANESWAR SETHY CANARA BANK(508532)
13 Pattamundai OR-18-003-005-001/5704
(BADAMOHANPUR) 		2418003000NRG24070820230246367 07/08/2023 DHANESWAR PRADHAN 2418003WL007390 DHANESWAR PRADHAN 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210190 DHANESWAR PRADHAN CANARA BANK(508532)
14 Pattamundai OR-18-003-005-001/5718
(BADAMOHANPUR) 		2418003000NRG24070820230246368 07/08/2023 mr ABHAYA BARIK 2418003WL007390 mr ABHAYA BARIK 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210206 ABHAYA BARIK CANARA BANK(508532)
15 Pattamundai OR-18-003-005-001/5738
(BADAMOHANPUR) 		2418003000NRG24070820230246370 07/08/2023 HRUSHIKESH PATRA 2418003WL007390 HRUSHIKESH PATRA 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210183 HRUSHIKESH PATRA CANARA BANK(508532)
16 Pattamundai OR-18-003-005-001/5738
(BADAMOHANPUR) 		2418003000NRG24070820230246371 07/08/2023 SMT.SATYABHAMA PATRA 2418003WL007390 SMT.SATYABHAMA PATRA 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210196 SATYABHAMA PATRA CANARA BANK(508532)
17 Pattamundai OR-18-003-005-001/5833
(BADAMOHANPUR) 		2418003000NRG24070820230246372 07/08/2023 ARUP ROUT 2418003WL007390 ARUP ROUT 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210211 ARUN KUMAR ROUT CANARA BANK(508532)
18 Pattamundai OR-18-003-005-001/5833
(BADAMOHANPUR) 		2418003000NRG24070820230246373 07/08/2023 PRAMILA ROUT 2418003WL007390 PRAMILA ROUT 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210210 PRAMILA ROUT CANARA BANK(508532)
19 Pattamundai OR-18-003-005-002/315871
(BADAMOHANPUR) 		2418003000NRG24070820230246374 07/08/2023 Purnima Nayak 2418003WL007390 Purnima Nayak 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210195 MRS PURNIMA NAYAK STATE BANK OF INDIA(508548)
20 Pattamundai OR-18-003-005-002/316016
(BADAMOHANPUR) 		2418003000NRG24070820230246375 07/08/2023 MAHENDRA BEHERA 2418003WL007390 MAHENDRA BEHERA 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210193 MAHENDRA BEHERA CANARA BANK(508532)
21 Pattamundai OR-18-003-005-002/4984
(BADAMOHANPUR) 		2418003000NRG24070820230246376 07/08/2023 KANAK LATA Dei 2418003WL007390 KANAK LATA Dei 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210214 KANAKALATA DEI CANARA BANK(508532)
22 Pattamundai OR-18-003-005-002/4990
(BADAMOHANPUR) 		2418003000NRG24070820230246377 07/08/2023 KARUNAKAR BEHERA 2418003WL007390 KARUNAKAR BEHERA 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210191 KARUNAKAR BEHERA CANARA BANK(508532)
23 Pattamundai OR-18-003-005-002/5143
(BADAMOHANPUR) 		2418003000NRG24070820230246379 07/08/2023 KALPANA NAYAK 2418003WL007390 KALPANA NAYAK 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210213 KALPANA NAYAK CANARA BANK(508532)
24 Pattamundai OR-18-003-005-002/5143
(BADAMOHANPUR) 		2418003000NRG24070820230246378 07/08/2023 RABINDRA NAYAK 2418003WL007390 RABINDRA NAYAK 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210201 RABINDRA NAYAK CANARA BANK(508532)
25 Pattamundai OR-18-003-005-004/315967
(BADAMOHANPUR) 		2418003000NRG24070820230246380 07/08/2023 MR PRAMOD DAS 2418003WL007390 MR PRAMOD DAS 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210208 PRAMOD DAS CANARA BANK(508532)
26 Pattamundai OR-18-003-005-004/5182
(BADAMOHANPUR) 		2418003000NRG24070820230246382 07/08/2023 BIJAYA KUMAR NATH 2418003WL007390 BIJAYA KUMAR NATH 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210185 Mr. BIJAYA NATH INDIAN BANK(607105)
27 Pattamundai OR-18-003-005-007/315632
(BADAMOHANPUR) 		2418003000NRG24070820230246383 07/08/2023 HARISHCHANDRA ROUT 2418003WL007390 HARISHCHANDRA ROUT 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210199 HARISH CHANDRA ROUT CANARA BANK(508532)
28 Pattamundai OR-18-003-005-007/315633
(BADAMOHANPUR) 		2418003000NRG24070820230246384 07/08/2023 PRAKASH BARIK 2418003WL007390 PRAKASH BARIK 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210205 PRAKASH BARIK CANARA BANK(508532)
29 Pattamundai OR-18-003-005-007/315639
(BADAMOHANPUR) 		2418003000NRG24070820230246385 07/08/2023 SAMIR KUMAR PARIDA 2418003WL007390 SAMIR KUMAR PARIDA 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210192 SAMIR KUMAR PARIDA CANARA BANK(508532)
30 Pattamundai OR-18-003-005-007/315674
(BADAMOHANPUR) 		2418003000NRG24070820230246386 07/08/2023 SRICHARAN ROUT 2418003WL007390 SRICHARAN ROUT 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210204 MRS SABITA ROUT STATE BANK OF INDIA(508548)
31 Pattamundai OR-18-003-005-007/315683
(BADAMOHANPUR) 		2418003000NRG24070820230246387 07/08/2023 CHANDRABHANU LENKA 2418003WL007390 CHANDRABHANU LENKA 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210197 CHANDRABHANU LENKA CANARA BANK(508532)
32 Pattamundai OR-18-003-005-007/315894
(BADAMOHANPUR) 		2418003000NRG24070820230246388 07/08/2023 Karunakar Lenka 2418003WL007390 Karunakar Lenka 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210184 KARUNAKAR LENKA CANARA BANK(508532)
33 Pattamundai OR-18-003-005-007/315895
(BADAMOHANPUR) 		2418003000NRG24070820230246389 07/08/2023 Babaji Lenka 2418003WL007390 Babaji Lenka 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210198 BABAJI LENKA CANARA BANK(508532)
34 Pattamundai OR-18-003-005-007/4866
(BADAMOHANPUR) 		2418003000NRG24070820230246391 07/08/2023 NARAYAN LENKA 2418003WL007390 NARAYAN LENKA 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210187 NARAYAN LENKA CANARA BANK(508532)
35 Pattamundai OR-18-003-005-007/4908
(BADAMOHANPUR) 		2418003000NRG24070820230246392 07/08/2023 ASHOK KUMAR BARIK 2418003WL007390 ASHOK KUMAR BARIK 00078 CNRB0018041 711 711 Processed 30/08/2023 4970210200 ASHOKKUMAR BARIK CANARA BANK(508532)
SubTotal 24174 24174
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003005_070823APB_FTO_423153 Bank of India BKID0005172 PATTAMUNDAI 711
2 Pattamundai OR2418003005_070823APB_FTO_423153 Canara Bank CNRB0018041 BADAPADA 24174

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