Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:04:07 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003015_070723APB_FTO_318447
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-18-003-015-001/31715
(DIHUDIPUR) 		2418003015NRG24040720230202163 07/07/2023 PANCHALI DASH 2418003015WL005731 PANCHALI DASH 00078 CNRB0018041 948 948 Processed 30/08/2023 4964377917 PANCHALI DASH CANARA BANK(508532)
2 Pattamundai OR-18-003-015-001/31924
(DIHUDIPUR) 		2418003015NRG24040720230202164 07/07/2023 MENAKA ROUT 2418003015WL005731 MENAKA ROUT 00078 CNRB0018041 948 948 Processed 30/08/2023 4964377935 MENAKA ROUT CANARA BANK(508532)
3 Pattamundai OR-18-003-015-003/2813
(DIHUDIPUR) 		2418003015NRG24040720230202167 07/07/2023 SUMANTA KUMAR SAHU 2418003015WL005731 SUMANTA KUMAR SAHU 00078 CNRB0018041 711 711 Processed 30/08/2023 4964377937 SUMANTA KUMAR SAHU CANARA BANK(508532)
4 Pattamundai OR-18-003-015-003/2815
(DIHUDIPUR) 		2418003015NRG24040720230202168 07/07/2023 KULAMANI ROUT 2418003015WL005731 KULAMANI ROUT 00078 CNRB0018041 948 948 Processed 30/08/2023 4964377920 KULAMANI ROUT CANARA BANK(508532)
5 Pattamundai OR-18-003-015-003/2833
(DIHUDIPUR) 		2418003015NRG24040720230202172 07/07/2023 GOURI MOHANTY 2418003015WL005731 GOURI MOHANTY 00078 CNRB0018041 237 237 Processed 30/08/2023 4964377933 GAURI MOHANTY CANARA BANK(508532)
6 Pattamundai OR-18-003-015-003/2837
(DIHUDIPUR) 		2418003015NRG24040720230202173 07/07/2023 RABINDRA SAHU 2418003015WL005731 RABINDRA SAHU 00078 CNRB0018041 711 711 Processed 30/08/2023 4964377925 RABINDRA SAHOO CANARA BANK(508532)
7 Pattamundai OR-18-003-015-003/2856
(DIHUDIPUR) 		2418003015NRG24040720230202178 07/07/2023 KAMALA MOHANTY 2418003015WL005731 KAMALA MOHANTY 00078 CNRB0018041 711 711 Processed 30/08/2023 4964377934 KAMALA MOHANTY CANARA BANK(508532)
8 Pattamundai OR-18-003-015-003/2865
(DIHUDIPUR) 		2418003015NRG24040720230202179 07/07/2023 NITYANANDA MOHAPATRA 2418003015WL005731 NITYANANDA MOHAPATRA 00078 CNRB0018041 948 948 Processed 30/08/2023 4964377927 NITYANANDA MAHAPATRA CANARA BANK(508532)
9 Pattamundai OR-18-003-015-003/2870
(DIHUDIPUR) 		2418003015NRG24040720230202181 07/07/2023 BIJAYA MALIK 2418003015WL005731 BIJAYA MALIK 00078 CNRB0018041 948 948 Processed 30/08/2023 4964377926 BIJAY KUMAR MALIK CANARA BANK(508532)
10 Pattamundai OR-18-003-015-003/2870
(DIHUDIPUR) 		2418003015NRG24040720230202182 07/07/2023 MANJULATA MALLIK 2418003015WL005731 MANJULATA MALLIK 00078 CNRB0018041 237 237 Processed 30/08/2023 4964377931 MANJULATA MALIK CANARA BANK(508532)
11 Pattamundai OR-18-003-015-003/2871
(DIHUDIPUR) 		2418003015NRG24040720230202183 07/07/2023 TRILOCHAN PATRA 2418003015WL005731 TRILOCHAN PATRA 00078 CNRB0018041 711 711 Processed 30/08/2023 4964377922 TRILOCHAN PATRA CANARA BANK(508532)
12 Pattamundai OR-18-003-015-003/31721
(DIHUDIPUR) 		2418003015NRG24040720230202184 07/07/2023 BRUNDABAN MALIK 2418003015WL005731 BRUNDABAN MALIK 00078 CNRB0018041 948 948 Processed 30/08/2023 4964377932 BRUNDABAN MALIK CANARA BANK(508532)
13 Pattamundai OR-18-003-015-003/31897
(DIHUDIPUR) 		2418003015NRG24040720230202185 07/07/2023 BABAJI CHARAN SAHOO 2418003015WL005731 BABAJI CHARAN SAHOO 00078 CNRB0018041 711 711 Processed 30/08/2023 4964377919 BABAJI CHARAN SAHU CANARA BANK(508532)
14 Pattamundai OR-18-003-015-003/31934
(DIHUDIPUR) 		2418003015NRG24040720230202186 07/07/2023 ANNAPURNA PATRA 2418003015WL005731 ANNAPURNA PATRA 00078 CNRB0018041 711 711 Processed 30/08/2023 4964377936 ANNAPURNA PATRA CANARA BANK(508532)
15 Pattamundai OR-18-003-015-003/31937
(DIHUDIPUR) 		2418003015NRG24040720230202187 07/07/2023 LAXMIKANTA SAHOO 2418003015WL005731 LAXMIKANTA SAHOO 00078 CNRB0018041 948 948 Processed 30/08/2023 4964377929 LAXMIKANTA SAHOO CANARA BANK(508532)
16 Pattamundai OR-18-003-015-003/31938
(DIHUDIPUR) 		2418003015NRG24040720230202188 07/07/2023 SANJUKTA MAHAPATRA 2418003015WL005731 SANJUKTA MAHAPATRA 00078 CNRB0018041 948 948 Processed 30/08/2023 4964377918 SANJUKTA MOHAPATRA CANARA BANK(508532)
17 Pattamundai OR-18-003-015-003/3489
(DIHUDIPUR) 		2418003015NRG24040720230202189 07/07/2023 DASARATHA SAHOO 2418003015WL005731 DASARATHA SAHOO 00078 CNRB0018041 948 948 Processed 30/08/2023 4964377924 DASARATH SAHOO CANARA BANK(508532)
18 Pattamundai OR-18-003-015-003/3489
(DIHUDIPUR) 		2418003015NRG24040720230202190 07/07/2023 PRAMILA SAHU 2418003015WL005731 PRAMILA SAHU 00078 CNRB0018041 711 711 Processed 30/08/2023 4964377928 PRAMILA SAHOO CANARA BANK(508532)
19 Pattamundai OR-18-003-015-003/3492
(DIHUDIPUR) 		2418003015NRG24040720230202193 07/07/2023 PRAMILA NATH 2418003015WL005731 PRAMILA NATH 00078 CNRB0018041 711 711 Processed 30/08/2023 4964377923 PRAMILA NATH CANARA BANK(508532)
20 Pattamundai OR-18-003-015-003/3498
(DIHUDIPUR) 		2418003015NRG24040720230202194 07/07/2023 SAILABALA NATH 2418003015WL005731 SAILABALA NATH 00078 CNRB0018041 948 948 Processed 30/08/2023 4964377930 SAILABALA NATH CANARA BANK(508532)
21 Pattamundai OR-18-003-015-003/3504
(DIHUDIPUR) 		2418003015NRG24040720230202196 07/07/2023 BHOLANATH SAHU 2418003015WL005731 BHOLANATH SAHU 00078 CNRB0018041 237 237 Processed 30/08/2023 4964377921 BHOLANATH SAHOO CANARA BANK(508532)
SubTotal 15879 15879
22 Pattamundai OR-18-003-015-003/3490
(DIHUDIPUR) 		2418003015NRG24040720230202192 07/07/2023 JAYANTI SAHOO 2418003015WL005731 JAYANTI SAHOO 00415 SBIN0002100 948 948 Processed 30/08/2023 4964377916 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
SubTotal 948 948
23 Pattamundai OR-18-003-015-003/2809
(DIHUDIPUR) 		2418003015NRG24040720230202166 07/07/2023 MADANA MOHAN NATH 2418003015WL005731 MADANA MOHAN NATH 00415 SBIN0009828 948 948 Processed 30/08/2023 4964377915 MR MADAN MOHAN NATH STATE BANK OF INDIA(508548)
24 Pattamundai OR-18-003-015-003/3503
(DIHUDIPUR) 		2418003015NRG24040720230202195 07/07/2023 TIRTHANANDA PRADHAN 2418003015WL005731 TIRTHANANDA PRADHAN 00415 SBIN0009828 237 237 Processed 30/08/2023 4964377914 TIRTHANANDA PRADHAN CANARA BANK(508532)
25 Pattamundai OR-18-003-015-003/3505
(DIHUDIPUR) 		2418003015NRG24040720230202197 07/07/2023 DEBENDRA NATH 2418003015WL005731 DEBENDRA NATH 00415 SBIN0009828 948 948 Processed 30/08/2023 4964377913 Mr. DEBENDRA BANGALI NATH INDIAN BANK(607105)
SubTotal 2133 2133
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003015_070723APB_FTO_318447 Canara Bank CNRB0018041 BADAPADA 15879
2 Pattamundai OR2418003015_070723APB_FTO_318447 State Bank of India SBIN0002100 PATTAMUNDAI 948
3 Pattamundai OR2418003015_070723APB_FTO_318447 State Bank of India SBIN0009828 BABAR 2133

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