Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:41:22 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003003_080923APB_FTO_504393
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-18-003-003-001/312628
(ANDARA) 		2418003003NRG24070920230259536 08/09/2023 MANORAMA OJHA 2418003003WL008949 MANORAMA OJHA 00078 CNRB0018033 2844 2844 Processed 09/11/2023 7256584176 MANORAMA OJHA CANARA BANK(508532)
2 Pattamundai OR-18-003-003-001/32125444
(ANDARA) 		2418003000NRG24080920230259945 08/09/2023 Binati Nayak 2418003WL009043 Binati Nayak 00078 CNRB0018033 1422 1422 Rejected 09/11/2023 7256584175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4266 4266
3 Pattamundai OR-18-003-003-001/312628
(ANDARA) 		2418003003NRG24070920230259535 08/09/2023 BISWANATHA OJHA 2418003003WL008949 BISWANATHA OJHA 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7256584170 BIASWANATH OJHA AIRTEL PAYMENTS BANK LIMITED(990288)
4 Pattamundai OR-18-003-003-001/312679
(ANDARA) 		2418003003NRG24070920230259537 08/09/2023 RANJITA MALICK 2418003003WL008949 RANJITA MALICK 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7256584167 RANJITA MALLICK CANARA BANK(508532)
5 Pattamundai OR-18-003-003-001/312837
(ANDARA) 		2418003003NRG24070920230259538 08/09/2023 Arun Kumar Mallick 2418003003WL008949 Arun Kumar Mallick 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7256584165 MR ARUN KUMAR MALLICK STATE BANK OF INDIA(508548)
6 Pattamundai OR-18-003-003-001/312837
(ANDARA) 		2418003003NRG24070920230259539 08/09/2023 Ronali Mallick 2418003003WL008949 Ronali Mallick 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7256584161 RONALI MALLICK CANARA BANK(508532)
7 Pattamundai OR-18-003-003-001/312851
(ANDARA) 		2418003000NRG24080920230259943 08/09/2023 Bijay Kumar Mallick 2418003WL009043 Bijay Kumar Mallick 00078 CNRB0018088 1422 1422 Processed 09/11/2023 7256584172 BIJAYA KUMAR MALLICK AXIS BANK(607153)
8 Pattamundai OR-18-003-003-001/31590
(ANDARA) 		2418003003NRG24070920230259544 08/09/2023 SUSHANTA JENA 2418003003WL008950 SUSHANTA JENA 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7256584162 SUSHANT JENA CANARA BANK(508532)
9 Pattamundai OR-18-003-003-001/32125561
(ANDARA) 		2418003000NRG24080920230259946 08/09/2023 Basanti Rout 2418003WL009043 Basanti Rout 00078 CNRB0018088 1422 1422 Processed 10/11/2023 7256584169 MRS BASANTI RAUT STATE BANK OF INDIA(508548)
10 Pattamundai OR-18-003-003-001/32125633
(ANDARA) 		2418003000NRG24080920230259935 08/09/2023 Sabitri Padhi 2418003WL009042 Sabitri Padhi 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7256584168 SABITRI PADHI CANARA BANK(508532)
11 Pattamundai OR-18-003-003-001/5099
(ANDARA) 		2418003003NRG24080920230259772 08/09/2023 BASANTI SETHI 2418003003WL009004 BASANTI SETHI 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7256584166 BASANTI SETHI CANARA BANK(508532)
12 Pattamundai OR-18-003-003-001/6063
(ANDARA) 		2418003000NRG24080920230259939 08/09/2023 SUDHANSU SEKHAR NAYAK 2418003WL009042 SUDHANSU SEKHAR NAYAK 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7256584163 SUDHANSUSEKHAR NAYAK CANARA BANK(508532)
13 Pattamundai OR-18-003-003-001/6069
(ANDARA) 		2418003003NRG24070920230259547 08/09/2023 SASHIREKHA JENA 2418003003WL008950 SASHIREKHA JENA 00078 CNRB0018088 2844 2844 Processed 09/11/2023 7256584164 SASHIREKHA JENA CANARA BANK(508532)
14 Pattamundai OR-18-003-003-001/6553
(ANDARA) 		2418003000NRG24080920230259942 08/09/2023 Malati Sahoo 2418003WL009042 Malati Sahoo 00078 CNRB0018088 2844 2844 Processed 10/11/2023 7256584171 Malati Sahoo INDUSIND BANK(607189)
SubTotal 31284 31284
15 Pattamundai OR-18-003-003-001/312851
(ANDARA) 		2418003000NRG24080920230259944 08/09/2023 sulochana mallick 2418003WL009043 sulochana mallick 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7256584173 MRS SULOCHANA MALLICK STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-003-001/32125322
(ANDARA) 		2418003003NRG24070920230259540 08/09/2023 Sudhir Mallick 2418003003WL008949 Sudhir Mallick 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7256584174 SUDHIR KUMAR MALLICK CANARA BANK(508532)
SubTotal 4266 4266
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003003_080923APB_FTO_504393 Canara Bank CNRB0018033 DANDISAHI 4266
2 Pattamundai OR2418003003_080923APB_FTO_504393 Canara Bank CNRB0018088 ANDHARA 31284
3 Pattamundai OR2418003003_080923APB_FTO_504393 State Bank of India SBIN0002100 PATTAMUNDAI 4266

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