Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:06:09 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003002_071023APB_FTO_611628
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-18-003-002-001/1523
(AMRUTAMANOHI) 		2418003000NRG24071020230289581 07/10/2023 abhay kumar malik 2418003WL015111 abhay kumar malik 00078 CNRB0018033 2844 2844 Processed 10/11/2023 7326820759 ABHAY KUMAR MALIK CANARA BANK(508532)
2 Pattamundai OR-18-003-002-001/32383
(AMRUTAMANOHI) 		2418003000NRG24071020230289598 07/10/2023 TILATAMA BARIK 2418003WL015113 TILATAMA BARIK 00078 CNRB0018033 2844 2844 Processed 10/11/2023 7326820757 TILATAMA BARIK CANARA BANK(508532)
SubTotal 5688 5688
3 Pattamundai OR-18-003-002-001/1523
(AMRUTAMANOHI) 		2418003000NRG24071020230289582 07/10/2023 JAYANTI MALLICK 2418003WL015111 JAYANTI MALLICK 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7326820769 JAYANTI MALIK CANARA BANK(508532)
4 Pattamundai OR-18-003-002-001/32210
(AMRUTAMANOHI) 		2418003000NRG24071020230289587 07/10/2023 Manorama malik 2418003WL015112 Manorama malik 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7326820762 MANORAMA MALIK CANARA BANK(508532)
5 Pattamundai OR-18-003-002-001/32210
(AMRUTAMANOHI) 		2418003000NRG24071020230289586 07/10/2023 Mrutyunjay Malik 2418003WL015112 Mrutyunjay Malik 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7326820763 MRUTYUNJAY MALIK CANARA BANK(508532)
6 Pattamundai OR-18-003-002-001/32264
(AMRUTAMANOHI) 		2418003000NRG24071020230289589 07/10/2023 SATYABHAMA SETHI 2418003WL015112 SATYABHAMA SETHI 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7326820767 SATYABHAMA SETHI CANARA BANK(508532)
7 Pattamundai OR-18-003-002-001/32265
(AMRUTAMANOHI) 		2418003000NRG24071020230289590 07/10/2023 kamini malik 2418003WL015112 kamini malik 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7326820758 KAMINI MALIK CANARA BANK(508532)
8 Pattamundai OR-18-003-002-001/32330
(AMRUTAMANOHI) 		2418003000NRG24071020230289571 07/10/2023 Kalpana Khandayi 2418003WL015110 Kalpana Khandayi 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7326820764 KALPANA KHANDAYI CANARA BANK(508532)
9 Pattamundai OR-18-003-002-001/32358
(AMRUTAMANOHI) 		2418003000NRG24071020230289583 07/10/2023 sabitri malik 2418003WL015111 sabitri malik 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7326820771 MRS SABITRI MALIK STATE BANK OF INDIA(508548)
10 Pattamundai OR-18-003-002-001/32383
(AMRUTAMANOHI) 		2418003000NRG24071020230289597 07/10/2023 ABINASH BARIK 2418003WL015113 ABINASH BARIK 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7326820756 ABINASH BARIK BANK OF BARODA(606985)
11 Pattamundai OR-18-003-002-001/32391
(AMRUTAMANOHI) 		2418003000NRG24071020230289574 07/10/2023 sailendri sethi 2418003WL015110 sailendri sethi 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7326820768 SAILENDRI SETHI CANARA BANK(508532)
12 Pattamundai OR-18-003-002-001/32391
(AMRUTAMANOHI) 		2418003000NRG24071020230289573 07/10/2023 subrat ku sethi 2418003WL015110 subrat ku sethi 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7326820766 SUBRAT SETHI CANARA BANK(508532)
13 Pattamundai OR-18-003-002-001/32398
(AMRUTAMANOHI) 		2418003000NRG24071020230289576 07/10/2023 CHITTARANJAN SETHI 2418003WL015110 CHITTARANJAN SETHI 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7326820773 MR CHITTARANJAN SETHI STATE BANK OF INDIA(508548)
14 Pattamundai OR-18-003-002-001/32448
(AMRUTAMANOHI) 		2418003000NRG24071020230289591 07/10/2023 sabitri sethi 2418003WL015112 sabitri sethi 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7326820760 SABITRI SETHI CANARA BANK(508532)
15 Pattamundai OR-18-003-002-001/32479
(AMRUTAMANOHI) 		2418003000NRG24071020230289577 07/10/2023 Runilata Sethi 2418003WL015110 Runilata Sethi 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7326820770 RUNILATA SETHI CANARA BANK(508532)
16 Pattamundai OR-18-003-002-001/32480
(AMRUTAMANOHI) 		2418003000NRG24071020230289579 07/10/2023 JITENDRA SETHI 2418003WL015110 JITENDRA SETHI 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7326820761 Mr. JITENDRA SETHI BANK OF MAHARASHTRA(607387)
17 Pattamundai OR-18-003-002-001/8443
(AMRUTAMANOHI) 		2418003000NRG24071020230289580 07/10/2023 Prashanta Malik 2418003WL015110 Prashanta Malik 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7326820772 PRASHANTA MALIK CANARA BANK(508532)
18 Pattamundai OR-18-003-002-002/1920
(AMRUTAMANOHI) 		2418003000NRG24071020230289600 07/10/2023 Narahari Tarai 2418003WL015113 Narahari Tarai 00078 CNRB0018088 237 237 Processed 10/11/2023 7326820765 NARAHARI TARAI CANARA BANK(508532)
SubTotal 42897 42897
19 Pattamundai OR-18-003-002-001/1397
(AMRUTAMANOHI) 		2418003000NRG24071020230289595 07/10/2023 SARAT MALIK 2418003WL015113 SARAT MALIK 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7326820774 MR SARAT MALIK STATE BANK OF INDIA(508548)
20 Pattamundai OR-18-003-002-001/32200
(AMRUTAMANOHI) 		2418003000NRG24071020230289584 07/10/2023 Susant Malik 2418003WL015112 Susant Malik 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7326820754 MR SUSANTA KUMAR MALIK STATE BANK OF INDIA(508548)
21 Pattamundai OR-18-003-002-001/32216
(AMRUTAMANOHI) 		2418003000NRG24071020230289588 07/10/2023 Sangram Malik 2418003WL015112 Sangram Malik 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7326820752 MR SANGRAMSEKHARMALIK SEKHAR MALIK STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-002-001/32233
(AMRUTAMANOHI) 		2418003000NRG24071020230289596 07/10/2023 arati sethi 2418003WL015113 arati sethi 00415 SBIN0002100 237 237 Processed 10/11/2023 7326820753 MRS ARATI SETHI STATE BANK OF INDIA(508548)
23 Pattamundai OR-18-003-002-001/32480
(AMRUTAMANOHI) 		2418003000NRG24071020230289578 07/10/2023 PREMALATA SETHI 2418003WL015110 PREMALATA SETHI 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7326820751 MRS PREMALATA SETHI STATE BANK OF INDIA(508548)
24 Pattamundai OR-18-003-002-002/31582
(AMRUTAMANOHI) 		2418003000NRG24071020230289601 07/10/2023 Rajani Tarai 2418003WL015113 Rajani Tarai 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7326820775 MRS RAJANI TARAI STATE BANK OF INDIA(508548)
25 Pattamundai OR-18-003-002-002/32262
(AMRUTAMANOHI) 		2418003000NRG24071020230289602 07/10/2023 Rina Dhal 2418003WL015113 Rina Dhal 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7326820755 MRS RINA DHAL STATE BANK OF INDIA(508548)
SubTotal 14457 14457
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003002_071023APB_FTO_611628 Canara Bank CNRB0018033 DANDISAHI 5688
2 Pattamundai OR2418003002_071023APB_FTO_611628 Canara Bank CNRB0018088 ANDHARA 42897
3 Pattamundai OR2418003002_071023APB_FTO_611628 State Bank of India SBIN0002100 PATTAMUNDAI 14457

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