Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:09:43 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003005_250523APB_FTO_153992
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-18-003-005-003/31525
(BADAMOHANPUR) 		2418003000NRG24240520230078924 25/05/2023 AVHIMNYU BEHERA 2418003WL002473 AVHIMNYU BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818991 ABHIMANYU BEHERA CANARA BANK(508532)
2 Pattamundai OR-18-003-005-003/31528
(BADAMOHANPUR) 		2418003000NRG24240520230078926 25/05/2023 Mr. NABINASUNDAR BEHERA 2418003WL002473 Mr. NABINASUNDAR BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942819010 NABINASUNDAR BEHERA CANARA BANK(508532)
3 Pattamundai OR-18-003-005-003/31533
(BADAMOHANPUR) 		2418003000NRG24240520230078928 25/05/2023 PRASANT KUMAR BEHERA 2418003WL002473 PRASANT KUMAR BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818981 PRASANTA KUMAR BEHERA CANARA BANK(508532)
4 Pattamundai OR-18-003-005-003/31536
(BADAMOHANPUR) 		2418003000NRG24240520230078929 25/05/2023 SULATA DEI 2418003WL002473 SULATA DEI 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818983 SULOCHANA BEHERA CANARA BANK(508532)
5 Pattamundai OR-18-003-005-003/31549
(BADAMOHANPUR) 		2418003000NRG24240520230078930 25/05/2023 BHAGABAT BEHERA 2418003WL002473 BHAGABAT BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818988 MR BHAGIRATHI BEHERA STATE BANK OF INDIA(508548)
6 Pattamundai OR-18-003-005-003/315829
(BADAMOHANPUR) 		2418003000NRG24240520230078932 25/05/2023 Gitanjali Behera 2418003WL002473 Gitanjali Behera 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818993 GITANJALI BEHERA CANARA BANK(508532)
7 Pattamundai OR-18-003-005-003/315829
(BADAMOHANPUR) 		2418003000NRG24240520230078931 25/05/2023 SUDARSAN BEHERA 2418003WL002473 SUDARSAN BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942819008 SUDARSAN BEHERA CANARA BANK(508532)
8 Pattamundai OR-18-003-005-003/315831
(BADAMOHANPUR) 		2418003000NRG24240520230078933 25/05/2023 BISWANATH BEHERA 2418003WL002473 BISWANATH BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942819013 BISWANATH BEHERA CANARA BANK(508532)
9 Pattamundai OR-18-003-005-003/315835
(BADAMOHANPUR) 		2418003000NRG24240520230078934 25/05/2023 Bijaya Behera 2418003WL002473 Bijaya Behera 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818995 BIJAY KUMAR BEHERA CANARA BANK(508532)
10 Pattamundai OR-18-003-005-003/315839
(BADAMOHANPUR) 		2418003000NRG24240520230078935 25/05/2023 PRASANT BEHERA 2418003WL002473 PRASANT BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942819016 MR PRASANT NIRANJAN BEHERA STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-005-003/315996
(BADAMOHANPUR) 		2418003000NRG24240520230078936 25/05/2023 Arakshita Behera 2418003WL002473 Arakshita Behera 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942819011 ARAKSHITA BEHERA CANARA BANK(508532)
12 Pattamundai OR-18-003-005-003/316000
(BADAMOHANPUR) 		2418003000NRG24240520230078939 25/05/2023 Smt Sasmita Swain 2418003WL002473 Smt Sasmita Swain 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942819005 SASMITA SWAIN CANARA BANK(508532)
13 Pattamundai OR-18-003-005-003/316004
(BADAMOHANPUR) 		2418003000NRG24240520230078940 25/05/2023 Mr HEMANTA KUMAR NATH 2418003WL002473 Mr HEMANTA KUMAR NATH 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942819003 MR HEMANT KUMAR NATH STATE BANK OF INDIA(508548)
14 Pattamundai OR-18-003-005-003/316018
(BADAMOHANPUR) 		2418003000NRG24240520230078941 25/05/2023 GYANA JYOTI BARIK 2418003WL002473 GYANA JYOTI BARIK 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818999 GYANA JYOTI BARIK CANARA BANK(508532)
15 Pattamundai OR-18-003-005-003/316020
(BADAMOHANPUR) 		2418003000NRG24240520230078943 25/05/2023 MRS NIRMALA NATH 2418003WL002473 MRS NIRMALA NATH 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942819002 NIRMALA NATH CANARA BANK(508532)
16 Pattamundai OR-18-003-005-003/316020
(BADAMOHANPUR) 		2418003000NRG24240520230078944 25/05/2023 RUDRA PRASAD NATH 2418003WL002473 RUDRA PRASAD NATH 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942819014 RUDRA PRASAD NATH CANARA BANK(508532)
17 Pattamundai OR-18-003-005-003/316024
(BADAMOHANPUR) 		2418003000NRG24240520230078946 25/05/2023 KAMALA BEHERA 2418003WL002473 KAMALA BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818996 KAMALA BEHERA CANARA BANK(508532)
18 Pattamundai OR-18-003-005-003/316034
(BADAMOHANPUR) 		2418003000NRG24240520230078947 25/05/2023 ANNAPUMNA BEHERA 2418003WL002473 ANNAPUMNA BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942819004 MRS ANNAPURNA SAHOO STATE BANK OF INDIA(508548)
19 Pattamundai OR-18-003-005-003/316034
(BADAMOHANPUR) 		2418003000NRG24240520230078948 25/05/2023 NABINA KUMAR BEHERA 2418003WL002473 NABINA KUMAR BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942819012 MR NABINAKUMAR KHETARBASI BEHERA STATE BANK OF INDIA(508548)
20 Pattamundai OR-18-003-005-003/316039
(BADAMOHANPUR) 		2418003000NRG24240520230078949 25/05/2023 MR HAREKRUSHNA BEHERA 2418003WL002473 MR HAREKRUSHNA BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818986 HAREKRUSHNA BEHERA CANARA BANK(508532)
21 Pattamundai OR-18-003-005-003/316048
(BADAMOHANPUR) 		2418003000NRG24240520230078951 25/05/2023 Smt SANJULATA BEHERA 2418003WL002473 Smt SANJULATA BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942819006 SANJULATA BEHERA CANARA BANK(508532)
22 Pattamundai OR-18-003-005-003/316955
(BADAMOHANPUR) 		2418003000NRG24240520230078953 25/05/2023 Mr GOLEKHA BEHERA 2418003WL002473 Mr GOLEKHA BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942819007 GOLEKHA BEHERA CANARA BANK(508532)
23 Pattamundai OR-18-003-005-003/316967
(BADAMOHANPUR) 		2418003000NRG24240520230078954 25/05/2023 SANJUKTA SAHOO 2418003WL002473 SANJUKTA SAHOO 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818973 SANJUKTA SAHOO PUNJAB NATIONAL BANK(508568)
24 Pattamundai OR-18-003-005-003/5457
(BADAMOHANPUR) 		2418003000NRG24240520230078955 25/05/2023 BASUDEB SAHU 2418003WL002473 BASUDEB SAHU 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818990 BASUDEB SAHU CANARA BANK(508532)
25 Pattamundai OR-18-003-005-003/5458
(BADAMOHANPUR) 		2418003000NRG24240520230078956 25/05/2023 MOHAN BEHERA 2418003WL002473 MOHAN BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942819000 MAHANKUMAR BEHERA CANARA BANK(508532)
26 Pattamundai OR-18-003-005-003/5459
(BADAMOHANPUR) 		2418003000NRG24240520230078957 25/05/2023 SHARAT BEHERA 2418003WL002473 SHARAT BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818989 SARAT BEHERA CANARA BANK(508532)
27 Pattamundai OR-18-003-005-003/5461
(BADAMOHANPUR) 		2418003000NRG24240520230078958 25/05/2023 SABITRI BARIK 2418003WL002473 SABITRI BARIK 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818982 SABITRI BARIK CANARA BANK(508532)
28 Pattamundai OR-18-003-005-003/5464
(BADAMOHANPUR) 		2418003000NRG24240520230078959 25/05/2023 PADMALOCHAN BEHERA 2418003WL002473 PADMALOCHAN BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818977 PADMALOCHAN BEHERA CANARA BANK(508532)
29 Pattamundai OR-18-003-005-003/5473
(BADAMOHANPUR) 		2418003000NRG24240520230078960 25/05/2023 SUKANT KUMAR BEHERA 2418003WL002473 SUKANT KUMAR BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818980 SUKANTA KUMAR BEHERA CANARA BANK(508532)
30 Pattamundai OR-18-003-005-003/5479
(BADAMOHANPUR) 		2418003000NRG24240520230078962 25/05/2023 SANTANU BEHERA 2418003WL002473 SANTANU BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818998 SANTANU BEHERA CANARA BANK(508532)
31 Pattamundai OR-18-003-005-003/5479
(BADAMOHANPUR) 		2418003000NRG24240520230078963 25/05/2023 Srt MITHUN BEHERA 2418003WL002473 Srt MITHUN BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942819017 MITHUN BEHERA CANARA BANK(508532)
32 Pattamundai OR-18-003-005-003/5488
(BADAMOHANPUR) 		2418003000NRG24240520230078964 25/05/2023 Mrs SUKANTI BEHERA 2418003WL002473 Mrs SUKANTI BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818997 SUKANTI BEHERA CANARA BANK(508532)
33 Pattamundai OR-18-003-005-003/5492
(BADAMOHANPUR) 		2418003000NRG24240520230078965 25/05/2023 GIRIDHARI CHULI 2418003WL002473 GIRIDHARI CHULI 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818978 GIRIDHARI CHULI CANARA BANK(508532)
34 Pattamundai OR-18-003-005-003/5504
(BADAMOHANPUR) 		2418003000NRG24240520230078966 25/05/2023 MAHESWAR BEHERA 2418003WL002473 MAHESWAR BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818979 MAHESWAR BEHERA CANARA BANK(508532)
35 Pattamundai OR-18-003-005-003/5519
(BADAMOHANPUR) 		2418003000NRG24240520230078968 25/05/2023 BHARATA BEHERA 2418003WL002473 BHARATA BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818985 BHARAT CHANDRA BEHER CANARA BANK(508532)
36 Pattamundai OR-18-003-005-003/5563
(BADAMOHANPUR) 		2418003000NRG24240520230078969 25/05/2023 ALEKH BEHERA 2418003WL002473 ALEKH BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818984 ALEKHA BEHRA CANARA BANK(508532)
37 Pattamundai OR-18-003-005-003/5566
(BADAMOHANPUR) 		2418003000NRG24240520230078971 25/05/2023 Khagilata Behera 2418003WL002473 Khagilata Behera 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818994 KHAJILATA BEHERA CANARA BANK(508532)
38 Pattamundai OR-18-003-005-003/5569
(BADAMOHANPUR) 		2418003000NRG24240520230078972 25/05/2023 MITIKA DEI 2418003WL002473 MITIKA DEI 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942819009 MITIKA DEI CANARA BANK(508532)
39 Pattamundai OR-18-003-005-003/5577
(BADAMOHANPUR) 		2418003000NRG24240520230078974 25/05/2023 Smt SAILABALA BEHERA 2418003WL002473 Smt SAILABALA BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942819001 SAILBALA BEHERA CANARA BANK(508532)
40 Pattamundai OR-18-003-005-003/5577
(BADAMOHANPUR) 		2418003000NRG24240520230078973 25/05/2023 SRABAN KUMAR BEHERA 2418003WL002473 SRABAN KUMAR BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942819015 SHRABAN BEHERA CANARA BANK(508532)
41 Pattamundai OR-18-003-005-003/5581
(BADAMOHANPUR) 		2418003000NRG24240520230078975 25/05/2023 ARAKHITA BEHERA 2418003WL002473 ARAKHITA BEHERA 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818987 ARAKHITA BEHERA CANARA BANK(508532)
42 Pattamundai OR-18-003-005-003/5585
(BADAMOHANPUR) 		2418003000NRG24240520230078976 25/05/2023 Rasmita Behera 2418003WL002473 Rasmita Behera 00078 CNRB0018041 1422 1422 Processed 30/05/2023 1942818992 RASHMITA BEHERA CANARA BANK(508532)
SubTotal 59724 59724
43 Pattamundai OR-18-003-005-003/315999
(BADAMOHANPUR) 		2418003000NRG24240520230078938 25/05/2023 Dibyajyoti Barik 2418003WL002473 Dibyajyoti Barik 00415 SBIN0002100 1422 1422 Processed 30/05/2023 1942818976 DIBYAJYOTI BARIK CANARA BANK(508532)
44 Pattamundai OR-18-003-005-003/5587
(BADAMOHANPUR) 		2418003000NRG24240520230078977 25/05/2023 TAPAN KUMAR NAYAK 2418003WL002473 TAPAN KUMAR NAYAK 00415 SBIN0002100 1422 1422 Processed 30/05/2023 1942818975 TAPAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
45 Pattamundai OR-18-003-005-003/316048
(BADAMOHANPUR) 		2418003000NRG24240520230078950 25/05/2023 GOBINDA BEHERA 2418003WL002473 GOBINDA BEHERA 00415 SBIN0016125 1422 1422 Processed 30/05/2023 1942818974 GOVINDCHANDRA BEHRA HDFC BANK LTD(607152)
SubTotal 1422 1422
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003005_250523APB_FTO_153992 Canara Bank CNRB0018041 BADAPADA 59724
2 Pattamundai OR2418003005_250523APB_FTO_153992 State Bank of India SBIN0002100 PATTAMUNDAI 2844
3 Pattamundai OR2418003005_250523APB_FTO_153992 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1422

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