Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:58:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003025_180923APB_FTO_541732
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-18-003-025-003/19460
(SANSARFAL) 		2418003000NRG24180920230270539 18/09/2023 AHALYA DAS 2418003WL011582 AHALYA DAS 00045 BARB0KARADA 1422 1422 Processed 09/11/2023 7281039852 AHALYA DASH BANK OF BARODA(606985)
SubTotal 1422 1422
2 Pattamundai OR-18-003-025-002/32059
(SANSARFAL) 		2418003000NRG24180920230269569 18/09/2023 MANJULATA DAS 2418003WL011402 MANJULATA DAS 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7281039860 MANJULATA DAS ODISHA GRAMYA BANK(607060)
3 Pattamundai OR-18-003-025-005/31721
(SANSARFAL) 		2418003000NRG24180920230270567 18/09/2023 SARASWATI BARAL 2418003WL011584 SARASWATI BARAL 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7281039859 SARASWATI BARAL BANK OF BARODA(606985)
4 Pattamundai OR-18-003-025-005/31975
(SANSARFAL) 		2418003000NRG24180920230270571 18/09/2023 BASANTI BARAL 2418003WL011584 BASANTI BARAL 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7281039858 BASANTI BARAL BANK OF BARODA(606985)
SubTotal 4266 4266
5 Pattamundai OR-18-003-025-002/20395
(SANSARFAL) 		2418003000NRG24180920230270525 18/09/2023 Subhrajit Sethi 2418003WL011582 Subhrajit Sethi 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7281039882 Mr. SUBHRAJIT SETHI INDIAN BANK(607105)
6 Pattamundai OR-18-003-025-002/31834
(SANSARFAL) 		2418003000NRG24180920230269568 18/09/2023 SANDHYARANI OJHA 2418003WL011402 SANDHYARANI OJHA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7281039881 Mrs. SANDHYARANI OJHA INDIAN BANK(607105)
SubTotal 2844 2844
7 Pattamundai OR-18-003-025-003/31601
(SANSARFAL) 		2418003000NRG24180920230270555 18/09/2023 LIZALATA BAL 2418003WL011584 LIZALATA BAL 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7281039884 MISS LIZALATA BAL STATE BANK OF INDIA(508548)
8 Pattamundai OR-18-003-025-003/31601
(SANSARFAL) 		2418003000NRG24180920230270556 18/09/2023 RAJESH KUMAR BAL 2418003WL011584 RAJESH KUMAR BAL 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7281039883 RAJESH KUMAR BAL UNION BANK OF INDIA(508500)
9 Pattamundai OR-18-003-025-003/31832
(SANSARFAL) 		2418003000NRG24180920230270545 18/09/2023 RASMITA NAYAK 2418003WL011582 RASMITA NAYAK 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7281039885 MISS RASHMITA BISWAL STATE BANK OF INDIA(508548)
10 Pattamundai OR-18-003-025-003/32016
(SANSARFAL) 		2418003000NRG24180920230270546 18/09/2023 ANNAPURNA BEHERA 2418003WL011582 ANNAPURNA BEHERA 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7281039863 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-025-003/32116
(SANSARFAL) 		2418003000NRG24180920230270547 18/09/2023 TAPASWI BEHERA 2418003WL011582 TAPASWI BEHERA 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7281039887 MRS TAPASI BEHERA STATE BANK OF INDIA(508548)
12 Pattamundai OR-18-003-025-005/31911
(SANSARFAL) 		2418003000NRG24180920230270570 18/09/2023 LAXMIDHARA ROUT 2418003WL011584 LAXMIDHARA ROUT 00176 IDIB000P621 1422 1422 Processed 09/11/2023 7281039855 LAXMIDHAR ROUT BANK OF BARODA(606985)
SubTotal 8532 8532
13 Pattamundai OR-18-003-025-005/31980
(SANSARFAL) 		2418003000NRG24180920230270572 18/09/2023 SIMA RANI SAHU 2418003WL011584 SIMA RANI SAHU 00354 PUNB0675500 1422 1422 Processed 09/11/2023 7281039886 Mrs. SEEMA RANI SANU CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
14 Pattamundai OR-18-003-025-002/20395
(SANSARFAL) 		2418003000NRG24180920230270526 18/09/2023 Ranjit Sethi 2418003WL011582 Ranjit Sethi 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7281039861 MR RANJIT SETHI STATE BANK OF INDIA(508548)
15 Pattamundai OR-18-003-025-003/25928
(SANSARFAL) 		2418003000NRG24180920230270552 18/09/2023 PRAVATI MAHARANA 2418003WL011584 PRAVATI MAHARANA 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7281039893 MRS PRAVATI MAHARANA STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-025-003/31526
(SANSARFAL) 		2418003000NRG24180920230270543 18/09/2023 SWARNALATA BEHERA 2418003WL011582 SWARNALATA BEHERA 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7281039853 MRS SWORNA LATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
17 Pattamundai OR-18-003-025-002/26983
(SANSARFAL) 		2418003000NRG24180920230269561 18/09/2023 DAMAYANTI SAHOO 2418003WL011402 DAMAYANTI SAHOO 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7281039892 DAMAYANTI SAHOO ODISHA GRAMYA BANK(607060)
18 Pattamundai OR-18-003-025-002/31681
(SANSARFAL) 		2418003000NRG24180920230269567 18/09/2023 RAJESH SAHOO 2418003WL011402 RAJESH SAHOO 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7281039864 MR RAJESH KUMAR SAHOO STATE BANK OF INDIA(508548)
19 Pattamundai OR-18-003-025-003/19460
(SANSARFAL) 		2418003000NRG24180920230270538 18/09/2023 PURNA CHANDRA DAS 2418003WL011582 PURNA CHANDRA DAS 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7281039856 PURNA CHANDRA DASH BANK OF BARODA(606985)
20 Pattamundai OR-18-003-025-003/19466
(SANSARFAL) 		2418003000NRG24180920230270540 18/09/2023 BIRENDRA DAS 2418003WL011582 BIRENDRA DAS 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7281039895 MR BIRENDRA DASH STATE BANK OF INDIA(508548)
21 Pattamundai OR-18-003-025-003/19466
(SANSARFAL) 		2418003000NRG24180920230270541 18/09/2023 SUPRAVA DAS 2418003WL011582 SUPRAVA DAS 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7281039862 SUPRAVA DAS ODISHA GRAMYA BANK(607060)
22 Pattamundai OR-18-003-025-003/31544
(SANSARFAL) 		2418003000NRG24180920230270544 18/09/2023 PADMABATI BEHERA 2418003WL011582 PADMABATI BEHERA 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7281039854 Mrs. PADMABATI BEHERA CENTRAL BANK OF INDIA(607115)
23 Pattamundai OR-18-003-025-003/31601
(SANSARFAL) 		2418003000NRG24180920230270554 18/09/2023 Kunjalata Bal 2418003WL011584 Kunjalata Bal 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7281039857 KUNJALATA BAL PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
24 Pattamundai OR-18-003-025-002/20688
(SANSARFAL) 		2418003000NRG24180920230270481 18/09/2023 LOKANATH BEHERA 2418003WL011573 LOKANATH BEHERA 00415 SBIN0016125 1422 1422 Processed 09/11/2023 7281039851 Mr. LOKANATH BEHERA INDIAN BANK(607105)
SubTotal 1422 1422
25 Pattamundai OR-18-003-025-002/20392
(SANSARFAL) 		2418003000NRG24180920230270549 18/09/2023 SARASWATI SUTAR 2418003WL011584 SARASWATI SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281039865 SARASWATI SUTAR ODISHA GRAMYA BANK(607060)
26 Pattamundai OR-18-003-025-002/20395
(SANSARFAL) 		2418003000NRG24180920230270524 18/09/2023 SUKANTA SETHI 2418003WL011582 SUKANTA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281039867 SUKANTA SETHI ODISHA GRAMYA BANK(607060)
27 Pattamundai OR-18-003-025-002/20417
(SANSARFAL) 		2418003000NRG24180920230270527 18/09/2023 BAIKUNTHA BEHERA 2418003WL011582 BAIKUNTHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281039868 BAIKUNTHA BEHERA ODISHA GRAMYA BANK(607060)
28 Pattamundai OR-18-003-025-002/20460
(SANSARFAL) 		2418003000NRG24180920230269555 18/09/2023 PITAMBARA OJHA 2418003WL011402 PITAMBARA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281039889 PITAMBARA OJHA ODISHA GRAMYA BANK(607060)
29 Pattamundai OR-18-003-025-002/20659
(SANSARFAL) 		2418003000NRG24180920230269556 18/09/2023 MALATI OJHA 2418003WL011402 MALATI OJHA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281039873 MALATI OJHA ODISHA GRAMYA BANK(607060)
30 Pattamundai OR-18-003-025-002/20669
(SANSARFAL) 		2418003000NRG24180920230270532 18/09/2023 PAHALI MOHANTY 2418003WL011582 PAHALI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281039869 PAHALI MOHANTY ODISHA GRAMYA BANK(607060)
31 Pattamundai OR-18-003-025-002/20682
(SANSARFAL) 		2418003000NRG24180920230269558 18/09/2023 SATYABHAMA ROUT 2418003WL011402 SATYABHAMA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281039878 SATYABHAMA ROUT ODISHA GRAMYA BANK(607060)
32 Pattamundai OR-18-003-025-002/20682
(SANSARFAL) 		2418003000NRG24180920230269557 18/09/2023 SURENDRA ROUT 2418003WL011402 SURENDRA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281039871 SURENDRA ROUT ODISHA GRAMYA BANK(607060)
33 Pattamundai OR-18-003-025-002/20688
(SANSARFAL) 		2418003000NRG24180920230270482 18/09/2023 BANITA BEHERA 2418003WL011573 BANITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281039876 Mrs. BANITA BEHERA INDIAN BANK(607105)
34 Pattamundai OR-18-003-025-002/26931
(SANSARFAL) 		2418003000NRG24180920230269559 18/09/2023 MALAYA BEHERA 2418003WL011402 MALAYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281039872 MALAYA BEHERA ODISHA GRAMYA BANK(607060)
35 Pattamundai OR-18-003-025-002/26963
(SANSARFAL) 		2418003000NRG24180920230270486 18/09/2023 KAMINI SETHI 2418003WL011573 KAMINI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281039875 Mrs. KAMINI SETHI INDIAN BANK(607105)
36 Pattamundai OR-18-003-025-002/26963
(SANSARFAL) 		2418003000NRG24180920230270485 18/09/2023 MANGULI SETHI 2418003WL011573 MANGULI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281039888 MR MANGULI SETHI STATE BANK OF INDIA(508548)
37 Pattamundai OR-18-003-025-002/26981
(SANSARFAL) 		2418003000NRG24180920230269560 18/09/2023 GANESWAR SAHOO 2418003WL011402 GANESWAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281039890 GANESWAR SAHOO ODISHA GRAMYA BANK(607060)
38 Pattamundai OR-18-003-025-002/26989
(SANSARFAL) 		2418003000NRG24180920230269563 18/09/2023 AMARILATA DAS 2418003WL011402 AMARILATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281039891 Mrs. AMARILATA DAS INDIAN BANK(607105)
39 Pattamundai OR-18-003-025-002/26989
(SANSARFAL) 		2418003000NRG24180920230269562 18/09/2023 DHANESWAR DAS 2418003WL011402 DHANESWAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281039879 DHANESWAR DAS ODISHA GRAMYA BANK(607060)
40 Pattamundai OR-18-003-025-002/31643
(SANSARFAL) 		2418003000NRG24180920230269564 18/09/2023 Ajaya Sahoo 2418003WL011402 Ajaya Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281039874 Ajaya Sahoo ODISHA GRAMYA BANK(607060)
41 Pattamundai OR-18-003-025-002/31681
(SANSARFAL) 		2418003000NRG24180920230269566 18/09/2023 BAYANI SAHOO 2418003WL011402 BAYANI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281039866 BAYANI SAHOO ODISHA GRAMYA BANK(607060)
42 Pattamundai OR-18-003-025-002/31681
(SANSARFAL) 		2418003000NRG24180920230269565 18/09/2023 KANHU CHARAN SAHOO 2418003WL011402 KANHU CHARAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281039870 KANHU CHARAN SAHOO ODISHA GRAMYA BANK(607060)
43 Pattamundai OR-18-003-025-002/31797
(SANSARFAL) 		2418003000NRG24180920230270493 18/09/2023 ANITA SETHI 2418003WL011573 ANITA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281039880 MRS ANITA SETHI STATE BANK OF INDIA(508548)
44 Pattamundai OR-18-003-025-003/26017
(SANSARFAL) 		2418003000NRG24180920230270542 18/09/2023 HEMELATA MAHARANA 2418003WL011582 HEMELATA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281039894 HEMALATA MOHARANA PUNJAB NATIONAL BANK(508568)
45 Pattamundai OR-18-003-025-005/31911
(SANSARFAL) 		2418003000NRG24180920230270569 18/09/2023 BANITA ROUT 2418003WL011584 BANITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281039877 BANITA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
Total 63990 63990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003025_180923APB_FTO_541732 Bank of Baroda BARB0KARADA KERARAGARH, ORISSA 1422
2 Pattamundai OR2418003025_180923APB_FTO_541732 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 4266
3 Pattamundai OR2418003025_180923APB_FTO_541732 Indian Bank IDIB000O018 OUPADA 2844
4 Pattamundai OR2418003025_180923APB_FTO_541732 Indian Bank IDIB000P621 PATTA MUNDAI 8532
5 Pattamundai OR2418003025_180923APB_FTO_541732 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 1422
6 Pattamundai OR2418003025_180923APB_FTO_541732 State Bank of India SBIN0002100 PATTAMUNDAI 4266
7 Pattamundai OR2418003025_180923APB_FTO_541732 State Bank of India SBIN0012059 RAJNAGAR 9954
8 Pattamundai OR2418003025_180923APB_FTO_541732 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1422
9 Pattamundai OR2418003025_180923APB_FTO_541732 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 29862

Download In Excel