Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:11:44 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003030_170623APB_FTO_245960
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-18-003-030-001/31583
(BACHARA) 		2418003000NRG24170620230151375 17/06/2023 LAXMIPRIYA MALIK 2418003WL004323 LAXMIPRIYA MALIK 00152 HDFC0002283 1422 1422 Processed 27/06/2023 2806983939 LAXMI PRIYA MALLIK HDFC BANK LTD(607152)
SubTotal 1422 1422
2 Pattamundai OR-18-003-030-001/315623
(BACHARA) 		2418003000NRG24170620230151360 17/06/2023 RABINDRA MALIK 2418003WL004323 RABINDRA MALIK 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2806983941 Mr. RABINDRA MALIK INDIAN BANK(607105)
3 Pattamundai OR-18-003-030-001/315673
(BACHARA) 		2418003000NRG24170620230151361 17/06/2023 Gourang Chandra Rout 2418003WL004323 Gourang Chandra Rout 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2806983940 GOURANGA CHANDRA ROUT UNION BANK OF INDIA(508500)
4 Pattamundai OR-18-003-030-001/315719
(BACHARA) 		2418003000NRG24170620230151368 17/06/2023 PRASANTA KUMAR MALIK 2418003WL004323 PRASANTA KUMAR MALIK 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2806983943 PRASANTA KUMAR MALIK ODISHA GRAMYA BANK(607060)
5 Pattamundai OR-18-003-030-001/315816
(BACHARA) 		2418003000NRG24170620230151372 17/06/2023 USHARANI PRADHAN 2418003WL004323 USHARANI PRADHAN 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2806983944 Mrs. USHA RANI PRADHAN INDIAN BANK(607105)
6 Pattamundai OR-18-003-030-001/31583
(BACHARA) 		2418003000NRG24170620230151374 17/06/2023 PATITAPABAN MALIK 2418003WL004323 PATITAPABAN MALIK 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2806983942 Mr. PATITPABAN MALIK INDIAN BANK(607105)
SubTotal 7110 7110
7 Pattamundai OR-18-003-030-001/315908
(BACHARA) 		2418003000NRG24170620230151380 17/06/2023 ANSUMAN ROUT 2418003WL004323 ANSUMAN ROUT 00354 PUNB0675500 1422 1422 Processed 27/06/2023 2806983946 ANSUMAN ROUT PUNJAB NATIONAL BANK(508568)
8 Pattamundai OR-18-003-030-001/315913
(BACHARA) 		2418003000NRG24170620230151384 17/06/2023 PARAMANANADA ROUT 2418003WL004323 PARAMANANADA ROUT 00354 PUNB0675500 1422 1422 Processed 27/06/2023 2806983945 MR PARAMNANDA ROUT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 Pattamundai OR-18-003-030-001/315689
(BACHARA) 		2418003000NRG24170620230151363 17/06/2023 Anjan Sahoo 2418003WL004323 Anjan Sahoo 00415 SBIN0002100 1422 1422 Processed 27/06/2023 2806983928 ANJAN KUMAR SAHOO IDBI BANK(607095)
10 Pattamundai OR-18-003-030-001/315713
(BACHARA) 		2418003000NRG24170620230151367 17/06/2023 RINARANI DAS 2418003WL004323 RINARANI DAS 00415 SBIN0002100 1422 1422 Processed 27/06/2023 2806983931 MRS REENARANI DAS STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-030-001/315724
(BACHARA) 		2418003000NRG24170620230151369 17/06/2023 PRAMILA OJHA 2418003WL004323 PRAMILA OJHA 00415 SBIN0002100 1422 1422 Processed 27/06/2023 2806983930 PRAMILA OJHA ODISHA GRAMYA BANK(607060)
12 Pattamundai OR-18-003-030-001/315798
(BACHARA) 		2418003000NRG24170620230151370 17/06/2023 BAILOCHAN DAS 2418003WL004323 BAILOCHAN DAS 00415 SBIN0002100 1422 1422 Processed 27/06/2023 2806983932 MR BAILOCHAN DAS STATE BANK OF INDIA(508548)
13 Pattamundai OR-18-003-030-001/315815
(BACHARA) 		2418003000NRG24170620230151371 17/06/2023 BHASMINI BEHURA 2418003WL004323 BHASMINI BEHURA 00415 SBIN0002100 1422 1422 Processed 27/06/2023 2806983927 Mr. BHASMINI BEHURA BEHURA INDIAN BANK(607105)
14 Pattamundai OR-18-003-030-001/315834
(BACHARA) 		2418003000NRG24170620230151376 17/06/2023 ANIL KUMAR PRADHAN 2418003WL004323 ANIL KUMAR PRADHAN 00415 SBIN0002100 1422 1422 Processed 27/06/2023 2806983929 MR ANIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
15 Pattamundai OR-18-003-030-001/315673
(BACHARA) 		2418003000NRG24170620230151362 17/06/2023 LISHARANI ROUT 2418003WL004323 LISHARANI ROUT 00468 UBIN0571601 1422 1422 Processed 27/06/2023 2806983947 LISHARANI ROUT UNION BANK OF INDIA(508500)
16 Pattamundai OR-18-003-030-001/315697
(BACHARA) 		2418003000NRG24170620230151364 17/06/2023 Mahesh Mohanty 2418003WL004323 Mahesh Mohanty 00468 UBIN0571601 1422 1422 Processed 27/06/2023 2806983950 MAHESH KUMAR MOHANTY UNION BANK OF INDIA(508500)
17 Pattamundai OR-18-003-030-001/315909
(BACHARA) 		2418003000NRG24170620230151381 17/06/2023 PABITRA MOHAN ROUT 2418003WL004323 PABITRA MOHAN ROUT 00468 UBIN0571601 1422 1422 Processed 27/06/2023 2806983949 PABITRA MOHAN ROUT UNION BANK OF INDIA(508500)
18 Pattamundai OR-18-003-030-001/315909
(BACHARA) 		2418003000NRG24170620230151383 17/06/2023 PINAKI ROUT 2418003WL004323 PINAKI ROUT 00468 UBIN0571601 1422 1422 Processed 27/06/2023 2806983948 PINAKI ROUT UNION BANK OF INDIA(508500)
SubTotal 5688 5688
19 Pattamundai OR-18-003-030-001/315612
(BACHARA) 		2418003000NRG24170620230151359 17/06/2023 BENGULLI MALLIKA 2418003WL004323 BENGULLI MALLIKA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806983936 Mrs. BENGULI MALLIK INDIAN BANK(607105)
20 Pattamundai OR-18-003-030-001/31582
(BACHARA) 		2418003000NRG24170620230151373 17/06/2023 MALLI MALIK 2418003WL004323 MALLI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806983935 MALLI MALIK ODISHA GRAMYA BANK(607060)
21 Pattamundai OR-18-003-030-001/315834
(BACHARA) 		2418003000NRG24170620230151377 17/06/2023 RITA RANI PRADHAN 2418003WL004323 RITA RANI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806983937 REETA RANI PRADHAN PUNJAB NATIONAL BANK(508568)
22 Pattamundai OR-18-003-030-001/31585
(BACHARA) 		2418003000NRG24170620230151378 17/06/2023 KARTIKA MALIK 2418003WL004323 KARTIKA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806983933 KARTIKA MALIK ODISHA GRAMYA BANK(607060)
23 Pattamundai OR-18-003-030-001/315870
(BACHARA) 		2418003000NRG24170620230151379 17/06/2023 SUSHAMA OJHA 2418003WL004323 SUSHAMA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806983934 SUSHAMA OJHA ODISHA GRAMYA BANK(607060)
24 Pattamundai OR-18-003-030-001/315909
(BACHARA) 		2418003000NRG24170620230151382 17/06/2023 PUSPALATA ROUT 2418003WL004323 PUSPALATA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806983938 PUSPALATA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003030_170623APB_FTO_245960 HDFC Bank HDFC0002283 PATTAMUNDAI 1422
2 Pattamundai OR2418003030_170623APB_FTO_245960 Indian Bank IDIB000A081 PATTAMUNDAI 7110
3 Pattamundai OR2418003030_170623APB_FTO_245960 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 2844
4 Pattamundai OR2418003030_170623APB_FTO_245960 State Bank of India SBIN0002100 PATTAMUNDAI 8532
5 Pattamundai OR2418003030_170623APB_FTO_245960 Union Bank of India UBIN0571601 PATTAMUNDAI 5688
6 Pattamundai OR2418003030_170623APB_FTO_245960 Odisha Gramya Bank IOBA0ROGB01 PATTAMUNDAI 8532

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