Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:34:03 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003029_141223APB_FTO_888522
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-18-003-029-001/10162
(TARADIPAL) 		2418003029NRG24141220230345038 14/12/2023 Sabitri Biswal 2418003029WL024652 Sabitri Biswal 00078 CNRB0018033 2844 2844 Processed 01/03/2024 1154244549 SABITRI BISWAL CANARA BANK(508532)
2 Pattamundai OR-18-003-029-001/3125379
(TARADIPAL) 		2418003029NRG24141220230345028 14/12/2023 Dhaneswar Das 2418003029WL024650 Dhaneswar Das 00078 CNRB0018033 2607 2607 Processed 01/03/2024 1154244547 DHANESWAR DAS CANARA BANK(508532)
3 Pattamundai OR-18-003-029-001/3125519
(TARADIPAL) 		2418003029NRG24141220230345039 14/12/2023 Urbasi Nayak 2418003029WL024652 Urbasi Nayak 00078 CNRB0018033 2844 2844 Processed 01/03/2024 1154244551 URBASHI NAYAK CANARA BANK(508532)
4 Pattamundai OR-18-003-029-001/3125540
(TARADIPAL) 		2418003029NRG24141220230345041 14/12/2023 REBATI BISWAL 2418003029WL024652 REBATI BISWAL 00078 CNRB0018033 2844 2844 Processed 01/03/2024 1154244545 REBATI BISWAL CANARA BANK(508532)
5 Pattamundai OR-18-003-029-001/3125674
(TARADIPAL) 		2418003029NRG24141220230345049 14/12/2023 BILASINI DALEI 2418003029WL024654 BILASINI DALEI 00078 CNRB0018033 2844 2844 Processed 01/03/2024 1154244557 BILASINI DALEI CANARA BANK(508532)
6 Pattamundai OR-18-003-029-001/3125680
(TARADIPAL) 		2418003029NRG24141220230345054 14/12/2023 RINA MALIK 2418003029WL024655 RINA MALIK 00078 CNRB0018033 2844 2844 Processed 01/03/2024 1154244555 RINA MALIK CANARA BANK(508532)
7 Pattamundai OR-18-003-029-001/3125681
(TARADIPAL) 		2418003029NRG24141220230345050 14/12/2023 MANORAMA NAYAK 2418003029WL024654 MANORAMA NAYAK 00078 CNRB0018033 2844 2844 Processed 01/03/2024 1154244559 MANORAMA NAYAK CANARA BANK(508532)
8 Pattamundai OR-18-003-029-001/3125688
(TARADIPAL) 		2418003029NRG24141220230345055 14/12/2023 PUSPALATA MALIK 2418003029WL024655 PUSPALATA MALIK 00078 CNRB0018033 2844 2844 Processed 01/03/2024 1154244560 PUSPALATA MALIK CANARA BANK(508532)
9 Pattamundai OR-18-003-029-001/3125689
(TARADIPAL) 		2418003029NRG24141220230345042 14/12/2023 Rasmita Barik 2418003029WL024652 Rasmita Barik 00078 CNRB0018033 2844 2844 Processed 01/03/2024 1154244558 RASMITA BARIK CANARA BANK(508532)
10 Pattamundai OR-18-003-029-001/3125690
(TARADIPAL) 		2418003029NRG24141220230345032 14/12/2023 SANJUKTA SAHOO 2418003029WL024650 SANJUKTA SAHOO 00078 CNRB0018033 2607 2607 Processed 01/03/2024 1154244554 SANJUKTA SAHOO CANARA BANK(508532)
11 Pattamundai OR-18-003-029-001/37166
(TARADIPAL) 		2418003029NRG24141220230345052 14/12/2023 LINARANI DAS 2418003029WL024654 LINARANI DAS 00078 CNRB0018033 2844 2844 Processed 01/03/2024 1154244553 LEENARANI DAS CANARA BANK(508532)
12 Pattamundai OR-18-003-029-001/37226
(TARADIPAL) 		2418003029NRG24141220230345034 14/12/2023 Ranjita Sahoo 2418003029WL024650 Ranjita Sahoo 00078 CNRB0018033 2370 2370 Processed 01/03/2024 1154244548 RANJITA SAHOO CANARA BANK(508532)
13 Pattamundai OR-18-003-029-001/37226
(TARADIPAL) 		2418003029NRG24141220230345035 14/12/2023 Sankarshan Sahoo 2418003029WL024650 Sankarshan Sahoo 00078 CNRB0018033 2370 2370 Processed 01/03/2024 1154244552 SANKARSAN SAHOO CANARA BANK(508532)
14 Pattamundai OR-18-003-029-001/37262
(TARADIPAL) 		2418003029NRG24141220230345036 14/12/2023 Ambika Nayak 2418003029WL024650 Ambika Nayak 00078 CNRB0018033 2844 2844 Processed 01/03/2024 1154244550 Ambika Nayak ODISHA GRAMYA BANK(607060)
15 Pattamundai OR-18-003-029-001/9851
(TARADIPAL) 		2418003029NRG24141220230345053 14/12/2023 Sundari Malik 2418003029WL024654 Sundari Malik 00078 CNRB0018033 2844 2844 Processed 01/03/2024 1154244556 SUNDARI MALIK CANARA BANK(508532)
SubTotal 41238 41238
16 Pattamundai OR-18-003-029-001/3125645
(TARADIPAL) 		2418003029NRG24141220230345030 14/12/2023 Sasmita Das 2418003029WL024650 Sasmita Das 00078 CNRB0018088 2607 2607 Processed 01/03/2024 1154244561 SASMITA DAS CANARA BANK(508532)
SubTotal 2607 2607
17 Pattamundai OR-18-003-029-001/3125519
(TARADIPAL) 		2418003029NRG24141220230345040 14/12/2023 Prabhat Nayak 2418003029WL024652 Prabhat Nayak 00415 SBIN0008092 2844 2844 Processed 01/03/2024 1154244546 MR PRAVAT NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 46689 46689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003029_141223APB_FTO_888522 Canara Bank CNRB0018033 DANDISAHI 41238
2 Pattamundai OR2418003029_141223APB_FTO_888522 Canara Bank CNRB0018088 ANDHARA 2607
3 Pattamundai OR2418003029_141223APB_FTO_888522 State Bank of India SBIN0008092 KAIPADA 2844

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