Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:40:33 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003029_050423APB_FTO_11945
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-18-003-029-001/3125188
(TARADIPAL) 		2418003000NRG23050420230519014 05/04/2023 Bikram Nayak 2418003WL023158 Bikram Nayak 00078 CNRB0018033 888 888 Processed 10/05/2023 1394341801 BIKRAM NAYAK CANARA BANK(508532)
2 Pattamundai OR-18-003-029-001/3125355
(TARADIPAL) 		2418003000NRG23050420230519015 05/04/2023 DEBAJANI NAYAK 2418003WL023158 DEBAJANI NAYAK 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341791 DEBAJANI NAYAK UNION BANK OF INDIA(508500)
3 Pattamundai OR-18-003-029-001/3125392
(TARADIPAL) 		2418003000NRG23050420230519016 05/04/2023 ASHALATA NAYAK 2418003WL023158 ASHALATA NAYAK 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341805 ASHALATA NAYAK CANARA BANK(508532)
4 Pattamundai OR-18-003-029-001/3125409
(TARADIPAL) 		2418003000NRG23050420230519017 05/04/2023 Itismita Nayak 2418003WL023158 Itismita Nayak 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341788 MRS ITISMITA NAYAK STATE BANK OF INDIA(508548)
5 Pattamundai OR-18-003-029-001/3125410
(TARADIPAL) 		2418003000NRG23050420230519018 05/04/2023 Roji Nayak 2418003WL023158 Roji Nayak 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341802 ROSY NAYAK CANARA BANK(508532)
6 Pattamundai OR-18-003-029-001/3125415
(TARADIPAL) 		2418003000NRG23050420230519019 05/04/2023 Sarathi Nayak 2418003WL023158 Sarathi Nayak 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341807 SARATI BEWA CANARA BANK(508532)
7 Pattamundai OR-18-003-029-001/3125417
(TARADIPAL) 		2418003000NRG23050420230519021 05/04/2023 Biswambar Nayak 2418003WL023158 Biswambar Nayak 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341786 BISWAMBAR NAYAK BANK OF BARODA(606985)
8 Pattamundai OR-18-003-029-001/3125417
(TARADIPAL) 		2418003000NRG23050420230519020 05/04/2023 Sumitra Nayak 2418003WL023158 Sumitra Nayak 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341794 SUMITRA NAYAK NAYAK CANARA BANK(508532)
9 Pattamundai OR-18-003-029-001/3125444
(TARADIPAL) 		2418003000NRG23050420230519026 05/04/2023 Sikha Nayak 2418003WL023158 Sikha Nayak 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341800 SIKHA NAYAK CANARA BANK(508532)
10 Pattamundai OR-18-003-029-001/3125445
(TARADIPAL) 		2418003000NRG23050420230519027 05/04/2023 Anjana Nayak 2418003WL023158 Anjana Nayak 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341795 ANJANA NAYAK CANARA BANK(508532)
11 Pattamundai OR-18-003-029-001/3125446
(TARADIPAL) 		2418003000NRG23050420230519028 05/04/2023 Sasmita Nayak 2418003WL023158 Sasmita Nayak 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341796 Sasmita Nayak BANK OF BARODA(606985)
12 Pattamundai OR-18-003-029-001/3125447
(TARADIPAL) 		2418003000NRG23050420230519029 05/04/2023 Manjulata Nayak 2418003WL023158 Manjulata Nayak 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341798 MANJULATA NAYAK CANARA BANK(508532)
13 Pattamundai OR-18-003-029-001/3125507
(TARADIPAL) 		2418003000NRG23050420230519032 05/04/2023 Soudamini Nayak 2418003WL023158 Soudamini Nayak 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341799 SAUDAMINI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pattamundai OR-18-003-029-001/3125519
(TARADIPAL) 		2418003000NRG23050420230519033 05/04/2023 Urbasi Nayak 2418003WL023158 Urbasi Nayak 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341787 URBASHI NAYAK CANARA BANK(508532)
15 Pattamundai OR-18-003-029-001/3125526
(TARADIPAL) 		2418003000NRG23050420230519034 05/04/2023 Swornalata Nayak 2418003WL023158 Swornalata Nayak 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341793 SWORNALATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pattamundai OR-18-003-029-001/3125590
(TARADIPAL) 		2418003000NRG23050420230519035 05/04/2023 Amulya Nayak 2418003WL023158 Amulya Nayak 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341785 AMULYA NAYAK UCO BANK(607066)
17 Pattamundai OR-18-003-029-001/3125592
(TARADIPAL) 		2418003000NRG23050420230519036 05/04/2023 Samir Kumar Nayak 2418003WL023158 Samir Kumar Nayak 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341792 MR SAMIR KUMAR NAYAK STATE BANK OF INDIA(508548)
18 Pattamundai OR-18-003-029-001/3125656
(TARADIPAL) 		2418003000NRG23050420230519038 05/04/2023 SAGARIKA PARIDA 2418003WL023158 SAGARIKA PARIDA 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341776 MRS SAGARIKA PARIDA STATE BANK OF INDIA(508548)
19 Pattamundai OR-18-003-029-001/3125658
(TARADIPAL) 		2418003000NRG23050420230519039 05/04/2023 PRABHATI NAYAK 2418003WL023158 PRABHATI NAYAK 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341803 PRABHATI NAYAK CANARA BANK(508532)
20 Pattamundai OR-18-003-029-001/3125660
(TARADIPAL) 		2418003000NRG23050420230519040 05/04/2023 RAJ KISHORE NAYAK 2418003WL023158 RAJ KISHORE NAYAK 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341775 RAJ KISHORE NAYAK CANARA BANK(508532)
21 Pattamundai OR-18-003-029-001/3125665
(TARADIPAL) 		2418003000NRG23050420230519042 05/04/2023 Kumari RASMITA NAYAK 2418003WL023158 Kumari RASMITA NAYAK 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341804 RASMITA NAYAK CANARA BANK(508532)
22 Pattamundai OR-18-003-029-001/31564
(TARADIPAL) 		2418003000NRG23050420230519043 05/04/2023 AJAMBAR NAYAK 2418003WL023158 AJAMBAR NAYAK 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341790 AJAMBAR NAYAK ODISHA GRAMYA BANK(607060)
23 Pattamundai OR-18-003-029-001/37017
(TARADIPAL) 		2418003000NRG23050420230519044 05/04/2023 Srinath nayak 2418003WL023158 Srinath nayak 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341784 SRINATH NAYAK CANARA BANK(508532)
24 Pattamundai OR-18-003-029-001/37190
(TARADIPAL) 		2418003000NRG23050420230519045 05/04/2023 Lachhman Nayak 2418003WL023158 Lachhman Nayak 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341806 LACHHAMAN NAYAK CANARA BANK(508532)
25 Pattamundai OR-18-003-029-001/37217
(TARADIPAL) 		2418003000NRG23050420230519046 05/04/2023 Manjulata Parida 2418003WL023158 Manjulata Parida 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341797 MANJULATA PARIDA CANARA BANK(508532)
26 Pattamundai OR-18-003-029-001/37272
(TARADIPAL) 		2418003000NRG23050420230519047 05/04/2023 Lakhmikanta Nayak 2418003WL023158 Lakhmikanta Nayak 00078 CNRB0018033 1110 1110 Processed 10/05/2023 1394341789 LAXMI KANTA NAYAK CANARA BANK(508532)
SubTotal 28638 28638
27 Pattamundai OR-18-003-029-001/3125636
(TARADIPAL) 		2418003000NRG23050420230519037 05/04/2023 Biranchi Nayak 2418003WL023158 Biranchi Nayak 00415 SBIN0002100 1110 1110 Processed 10/05/2023 1394341783 BIRANCHI NAYAK CANARA BANK(508532)
SubTotal 1110 1110
28 Pattamundai OR-18-003-029-001/3125435
(TARADIPAL) 		2418003000NRG23050420230519023 05/04/2023 Gyanaranjan Nayak 2418003WL023158 Gyanaranjan Nayak 00415 SBIN0008092 1110 1110 Processed 10/05/2023 1394341781 GYANA RANJAN NAYAK BANK OF INDIA(508505)
29 Pattamundai OR-18-003-029-001/3125436
(TARADIPAL) 		2418003000NRG23050420230519024 05/04/2023 Damodar Nayak 2418003WL023158 Damodar Nayak 00415 SBIN0008092 888 888 Processed 10/05/2023 1394341780 DAMODAR NAYAK CANARA BANK(508532)
30 Pattamundai OR-18-003-029-001/3125503
(TARADIPAL) 		2418003000NRG23050420230519030 05/04/2023 Gokuli Nayak 2418003WL023158 Gokuli Nayak 00415 SBIN0008092 1110 1110 Processed 10/05/2023 1394341779 MR GOKULI NAYAK STATE BANK OF INDIA(508548)
31 Pattamundai OR-18-003-029-001/3125505
(TARADIPAL) 		2418003000NRG23050420230519031 05/04/2023 Subash Chandra Jena 2418003WL023158 Subash Chandra Jena 00415 SBIN0008092 1110 1110 Processed 10/05/2023 1394341808 MR SUBASH CHANDRA JENA STATE BANK OF INDIA(508548)
32 Pattamundai OR-18-003-029-001/3125664
(TARADIPAL) 		2418003000NRG23050420230519041 05/04/2023 SANGRAM KUMAR NAYAK 2418003WL023158 SANGRAM KUMAR NAYAK 00415 SBIN0008092 1110 1110 Processed 10/05/2023 1394341782 MR SANGRAM KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 5328 5328
33 Pattamundai OR-18-003-029-001/3125430
(TARADIPAL) 		2418003000NRG23050420230519022 05/04/2023 Jayant Kumar Nayak 2418003WL023158 Jayant Kumar Nayak 00415 SBIN0016125 666 666 Processed 10/05/2023 1394341778 MR JAYANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
34 Pattamundai OR-18-003-029-001/3125443
(TARADIPAL) 		2418003000NRG23050420230519025 05/04/2023 Ratikanta Nayak 2418003WL023158 Ratikanta Nayak 00415 SBIN0016125 1110 1110 Processed 10/05/2023 1394341777 MR RATIKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1776 1776
Total 36852 36852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003029_050423APB_FTO_11945 Canara Bank CNRB0018033 DANDISAHI 28638
2 Pattamundai OR2418003029_050423APB_FTO_11945 State Bank of India SBIN0002100 PATTAMUNDAI 1110
3 Pattamundai OR2418003029_050423APB_FTO_11945 State Bank of India SBIN0008092 KAIPADA 5328
4 Pattamundai OR2418003029_050423APB_FTO_11945 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1776

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