Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:42:58 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003011_150923APB_FTO_530104
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-18-003-011-005/5546
(BILIKANA) 		2418003000NRG24150920230266746 15/09/2023 SABITA SAMAL 2418003WL010708 SABITA SAMAL 00078 CNRB0005928 1422 1422 Processed 09/11/2023 7265622968 SABITA SAMAL CANARA BANK(508532)
2 Pattamundai OR-18-003-011-009/31534041
(BILIKANA) 		2418003000NRG24150920230266770 15/09/2023 SUMITRA SAHOO 2418003WL010710 SUMITRA SAHOO 00078 CNRB0005928 237 237 Processed 09/11/2023 7265622976 SUMITRA SAHOO CANARA BANK(508532)
SubTotal 1659 1659
3 Pattamundai OR-18-003-011-002/11527
(BILIKANA) 		2418003000NRG24140920230265010 15/09/2023 BASUDEV ROUT 2418003WL010324 BASUDEV ROUT 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7265622973 MR BASUDEB ROUT STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-011-002/11527
(BILIKANA) 		2418003000NRG24140920230265012 15/09/2023 BASUDEV ROUT 2418003WL010324 BASUDEV ROUT 00176 IDIB000O018 237 237 Processed 10/11/2023 7265622974 MR BASUDEB ROUT STATE BANK OF INDIA(508548)
5 Pattamundai OR-18-003-011-002/11527
(BILIKANA) 		2418003000NRG24140920230265013 15/09/2023 SUMITRA PARIDA 2418003WL010324 SUMITRA PARIDA 00176 IDIB000O018 237 237 Processed 09/11/2023 7265623007 Mrs. SUMITRA PARIDA INDIAN BANK(607105)
6 Pattamundai OR-18-003-011-002/11527
(BILIKANA) 		2418003000NRG24140920230265011 15/09/2023 SUMITRA PARIDA 2418003WL010324 SUMITRA PARIDA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265623008 Mrs. SUMITRA PARIDA INDIAN BANK(607105)
7 Pattamundai OR-18-003-011-002/11537
(BILIKANA) 		2418003000NRG24140920230265015 15/09/2023 BAULA DAS 2418003WL010324 BAULA DAS 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265622984 Mrs. BAULA DAS INDIAN BANK(607105)
8 Pattamundai OR-18-003-011-002/11537
(BILIKANA) 		2418003000NRG24140920230265014 15/09/2023 BHASKAR DAS 2418003WL010324 BHASKAR DAS 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265623009 Mr. BHASKAR CHANDRA DAS INDIAN BANK(607105)
9 Pattamundai OR-18-003-011-005/31534179
(BILIKANA) 		2418003000NRG24140920230265024 15/09/2023 Rasmita Bhuyan 2418003WL010326 Rasmita Bhuyan 00176 IDIB000O018 237 237 Processed 10/11/2023 7265622958 MRS BHUYAN RASHMITA STATE BANK OF INDIA(508548)
10 Pattamundai OR-18-003-011-005/31534179
(BILIKANA) 		2418003000NRG24140920230265025 15/09/2023 Rasmita Bhuyan 2418003WL010326 Rasmita Bhuyan 00176 IDIB000O018 237 237 Processed 10/11/2023 7265622959 MRS BHUYAN RASHMITA STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-011-005/316336471
(BILIKANA) 		2418003000NRG24150920230266743 15/09/2023 JANJALI SAMAL 2418003WL010708 JANJALI SAMAL 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265622989 Mr. JANJALI SAMAL INDIAN BANK(607105)
12 Pattamundai OR-18-003-011-005/316446710
(BILIKANA) 		2418003000NRG24140920230265026 15/09/2023 AMARI JENA 2418003WL010326 AMARI JENA 00176 IDIB000O018 237 237 Processed 09/11/2023 7265622997 Mrs. AMARI JENA INDIAN BANK(607105)
13 Pattamundai OR-18-003-011-005/316446710
(BILIKANA) 		2418003000NRG24140920230265027 15/09/2023 AMARI JENA 2418003WL010326 AMARI JENA 00176 IDIB000O018 237 237 Processed 09/11/2023 7265622998 Mrs. AMARI JENA INDIAN BANK(607105)
14 Pattamundai OR-18-003-011-005/33018
(BILIKANA) 		2418003000NRG24140920230265745 15/09/2023 SANJUKTA DAS 2418003WL010459 SANJUKTA DAS 00176 IDIB000O018 237 237 Processed 09/11/2023 7265623001 Mrs. SANJUKTA DAS INDIAN BANK(607105)
15 Pattamundai OR-18-003-011-005/3788
(BILIKANA) 		2418003000NRG24150920230266756 15/09/2023 JEMA SETHY 2418003WL010709 JEMA SETHY 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265622981 Mrs. Jemarani Sethi INDIAN BANK(607105)
16 Pattamundai OR-18-003-011-006/316336466
(BILIKANA) 		2418003000NRG24150920230266757 15/09/2023 RANJITA PARIDA 2418003WL010709 RANJITA PARIDA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265622985 Mrs. RANJITA PARIDA INDIAN BANK(607105)
17 Pattamundai OR-18-003-011-006/316446709
(BILIKANA) 		2418003000NRG24150920230266759 15/09/2023 KALYANI PARIDA 2418003WL010709 KALYANI PARIDA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265622990 Mrs. Kalyani Parida INDIAN BANK(607105)
18 Pattamundai OR-18-003-011-007/3153894
(BILIKANA) 		2418003000NRG24150920230266749 15/09/2023 Mrutunjay Ratha 2418003WL010708 Mrutunjay Ratha 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265622980 Mr. MRUTYUNJAY RATH INDIAN BANK(607105)
19 Pattamundai OR-18-003-011-007/316446731
(BILIKANA) 		2418003000NRG24150920230266761 15/09/2023 NIBEDITA PALAI 2418003WL010709 NIBEDITA PALAI 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265622983 Mrs. NIBEDITA PALAI INDIAN BANK(607105)
20 Pattamundai OR-18-003-011-007/316446731
(BILIKANA) 		2418003000NRG24150920230266760 15/09/2023 PRADIP KUMAR PALAI 2418003WL010709 PRADIP KUMAR PALAI 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265622991 Mr. Pradip Kumar Palai INDIAN BANK(607105)
21 Pattamundai OR-18-003-011-008/3153922
(BILIKANA) 		2418003000NRG24140920230265747 15/09/2023 Gayadhar Pradhan 2418003WL010459 Gayadhar Pradhan 00176 IDIB000O018 237 237 Processed 09/11/2023 7265622957 Mr. GAYACHANDA PRADHAN INDIAN BANK(607105)
22 Pattamundai OR-18-003-011-008/316336473
(BILIKANA) 		2418003000NRG24150920230266751 15/09/2023 HRUSIKESH PRADHAN 2418003WL010708 HRUSIKESH PRADHAN 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7265622987 MR HRUSHIKESH PRADHAN STATE BANK OF INDIA(508548)
23 Pattamundai OR-18-003-011-008/316336473
(BILIKANA) 		2418003000NRG24150920230266752 15/09/2023 NALINI PRADHAN 2418003WL010708 NALINI PRADHAN 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265623002 Mrs. NALINI PRADHAN INDIAN BANK(607105)
24 Pattamundai OR-18-003-011-008/316446627
(BILIKANA) 		2418003000NRG24140920230265749 15/09/2023 BASANTI MALIK 2418003WL010459 BASANTI MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7265623003 Mrs. BASANTI MALIK INDIAN BANK(607105)
25 Pattamundai OR-18-003-011-008/316446627
(BILIKANA) 		2418003000NRG24140920230265750 15/09/2023 BASANTI MALIK 2418003WL010459 BASANTI MALIK 00176 IDIB000O018 474 474 Processed 09/11/2023 7265623004 Mrs. BASANTI MALIK INDIAN BANK(607105)
26 Pattamundai OR-18-003-011-008/316446676
(BILIKANA) 		2418003000NRG24140920230265741 15/09/2023 NARMADA PRADHAN 2418003WL010458 NARMADA PRADHAN 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265623005 Mrs. NARMADA PRADHAN INDIAN BANK(607105)
27 Pattamundai OR-18-003-011-008/316446676
(BILIKANA) 		2418003000NRG24140920230265742 15/09/2023 SANJAY PRADHAN 2418003WL010458 SANJAY PRADHAN 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265623006 Mr. SANJAY PRADHAN INDIAN BANK(607105)
28 Pattamundai OR-18-003-011-009/11337
(BILIKANA) 		2418003000NRG24150920230266762 15/09/2023 GOURANGA LENKA 2418003WL010709 GOURANGA LENKA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265622992 Mr. GOURANG LENKA INDIAN BANK(607105)
29 Pattamundai OR-18-003-011-009/11337
(BILIKANA) 		2418003000NRG24150920230266763 15/09/2023 KUJI LENKA 2418003WL010709 KUJI LENKA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265622993 Mrs. KUJI LENKA INDIAN BANK(607105)
30 Pattamundai OR-18-003-011-009/11388
(BILIKANA) 		2418003000NRG24150920230266769 15/09/2023 SUKANTA SETHI 2418003WL010710 SUKANTA SETHI 00176 IDIB000O018 237 237 Processed 09/11/2023 7265623000 Mr. Sukanta Sethi INDIAN BANK(607105)
31 Pattamundai OR-18-003-011-009/315336425
(BILIKANA) 		2418003000NRG24140920230265017 15/09/2023 Anusaya Swain 2418003WL010324 Anusaya Swain 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265622960 Mrs. ANASUYA SWAIN INDIAN BANK(607105)
32 Pattamundai OR-18-003-011-009/31534091
(BILIKANA) 		2418003000NRG24150920230266771 15/09/2023 MAMATA MONDAL 2418003WL010710 MAMATA MONDAL 00176 IDIB000O018 237 237 Processed 09/11/2023 7265622999 Mrs. MAMATA MANDAL INDIAN BANK(607105)
33 Pattamundai OR-18-003-011-009/316446526
(BILIKANA) 		2418003000NRG24140920230265019 15/09/2023 SHRADHANJALI SWAIN 2418003WL010324 SHRADHANJALI SWAIN 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265622969 Mrs. SHRADHANJALI SWAIN INDIAN BANK(607105)
34 Pattamundai OR-18-003-011-009/316446526
(BILIKANA) 		2418003000NRG24140920230265018 15/09/2023 SUBHRAJIT KHATUA 2418003WL010324 SUBHRAJIT KHATUA 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7265622986 MR SUBHRAJIT KHATUA STATE BANK OF INDIA(508548)
35 Pattamundai OR-18-003-011-009/316446528
(BILIKANA) 		2418003000NRG24140920230265020 15/09/2023 BIJULI DAS 2418003WL010324 BIJULI DAS 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265622994 Mrs. Bijuli Das INDIAN BANK(607105)
36 Pattamundai OR-18-003-011-010/3153411
(BILIKANA) 		2418003000NRG24150920230266772 15/09/2023 DHRUBA BEHERA 2418003WL010710 DHRUBA BEHERA 00176 IDIB000O018 237 237 Processed 09/11/2023 7265622979 Mr. DHRUBA BEHERA INDIAN BANK(607105)
37 Pattamundai OR-18-003-011-010/3153980
(BILIKANA) 		2418003000NRG24150920230266753 15/09/2023 DEBAKI MISHRA 2418003WL010708 DEBAKI MISHRA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265622964 Mrs. DEBAKI MISHRA INDIAN BANK(607105)
38 Pattamundai OR-18-003-011-010/31579
(BILIKANA) 		2418003000NRG24150920230266764 15/09/2023 Dadhiramalik 2418003WL010709 Dadhiramalik 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265622978 Mr. DADHIRAM MALIK INDIAN BANK(607105)
39 Pattamundai OR-18-003-011-010/31579
(BILIKANA) 		2418003000NRG24150920230266765 15/09/2023 URMEE MALIK 2418003WL010709 URMEE MALIK 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265622988 Mrs. URMI MALIK INDIAN BANK(607105)
40 Pattamundai OR-18-003-011-011/316446713
(BILIKANA) 		2418003000NRG24140920230265022 15/09/2023 BANITA BEHERA 2418003WL010324 BANITA BEHERA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265622977 Mrs. BANITA BEHERA INDIAN BANK(607105)
41 Pattamundai OR-18-003-011-011/316446715
(BILIKANA) 		2418003000NRG24150920230266766 15/09/2023 SHANKAR ROUT 2418003WL010709 SHANKAR ROUT 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265622995 SHANKAR ROUT FEDERAL BANK(607165)
42 Pattamundai OR-18-003-011-011/316446715
(BILIKANA) 		2418003000NRG24150920230266767 15/09/2023 SULOCHANA ROUT 2418003WL010709 SULOCHANA ROUT 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7265622996 SULOCHANA ROUT UNION BANK OF INDIA(508500)
SubTotal 41712 41712
43 Pattamundai OR-18-003-011-008/316446724
(BILIKANA) 		2418003000NRG24140920230265743 15/09/2023 MANAS MALIK 2418003WL010458 MANAS MALIK 00176 IDIB000P621 237 237 Processed 09/11/2023 7265622975 Mr. MANAS MALIK INDIAN BANK(607105)
SubTotal 237 237
44 Pattamundai OR-18-003-011-005/5546
(BILIKANA) 		2418003000NRG24150920230266745 15/09/2023 BICHITRA KUMAR SAMAL 2418003WL010708 BICHITRA KUMAR SAMAL 00176 IDIB000S231 1422 1422 Processed 09/11/2023 7265622982 BICHITRA SAMAL CANARA BANK(508532)
SubTotal 1422 1422
45 Pattamundai OR-18-003-011-006/316446709
(BILIKANA) 		2418003000NRG24150920230266758 15/09/2023 MANA RANJAN PARIDA 2418003WL010709 MANA RANJAN PARIDA 00415 SBIN0009828 1422 1422 Processed 10/11/2023 7265622965 MR MANA RANJAN PARIDA STATE BANK OF INDIA(508548)
46 Pattamundai OR-18-003-011-007/24525
(BILIKANA) 		2418003000NRG24150920230266748 15/09/2023 RANJU SETHI 2418003WL010708 RANJU SETHI 00415 SBIN0009828 1422 1422 Processed 10/11/2023 7265622970 MRS RANJU SETHI STATE BANK OF INDIA(508548)
47 Pattamundai OR-18-003-011-007/3153894
(BILIKANA) 		2418003000NRG24150920230266750 15/09/2023 SHUBHASRI RATH 2418003WL010708 SHUBHASRI RATH 00415 SBIN0009828 1422 1422 Processed 09/11/2023 7265622966 SHUBHASRI RATH BANK OF BARODA(606985)
48 Pattamundai OR-18-003-011-009/315335391
(BILIKANA) 		2418003000NRG24140920230265751 15/09/2023 BISHNU CHARAN SAHOO 2418003WL010459 BISHNU CHARAN SAHOO 00415 SBIN0009828 237 237 Processed 10/11/2023 7265622961 MR BISHNU CHARAN SAHOO STATE BANK OF INDIA(508548)
49 Pattamundai OR-18-003-011-009/315335391
(BILIKANA) 		2418003000NRG24140920230265752 15/09/2023 BISHNU CHARAN SAHOO 2418003WL010459 BISHNU CHARAN SAHOO 00415 SBIN0009828 237 237 Processed 10/11/2023 7265622962 MR BISHNU CHARAN SAHOO STATE BANK OF INDIA(508548)
50 Pattamundai OR-18-003-011-009/315336425
(BILIKANA) 		2418003000NRG24140920230265016 15/09/2023 Sukanta Nayak 2418003WL010324 Sukanta Nayak 00415 SBIN0009828 1422 1422 Processed 09/11/2023 7265622963 Mr. SUKANT JENA INDIAN BANK(607105)
SubTotal 6162 6162
51 Pattamundai OR-18-003-011-005/316336471
(BILIKANA) 		2418003000NRG24150920230266744 15/09/2023 PABITRA SAMAL 2418003WL010708 PABITRA SAMAL 00415 SBIN0016125 1422 1422 Processed 10/11/2023 7265622967 MR PABITRA SAMAL STATE BANK OF INDIA(508548)
52 Pattamundai OR-18-003-011-005/316446721
(BILIKANA) 		2418003000NRG24150920230266754 15/09/2023 KAINA SETHI 2418003WL010709 KAINA SETHI 00415 SBIN0016125 1422 1422 Processed 10/11/2023 7265622971 MRS KALPANA SETHI STATE BANK OF INDIA(508548)
53 Pattamundai OR-18-003-011-005/316446721
(BILIKANA) 		2418003000NRG24150920230266755 15/09/2023 MAHESH SETHI 2418003WL010709 MAHESH SETHI 00415 SBIN0016125 1422 1422 Processed 10/11/2023 7265622972 MR MAHESH CHANDER SETHI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003011_150923APB_FTO_530104 Canara Bank CNRB0005928 PATTAMUNDAI 1659
2 Pattamundai OR2418003011_150923APB_FTO_530104 Indian Bank IDIB000O018 Indian Bank,Oupada 1422
3 Pattamundai OR2418003011_150923APB_FTO_530104 Indian Bank IDIB000O018 OUPADA 40290
4 Pattamundai OR2418003011_150923APB_FTO_530104 Indian Bank IDIB000P621 PATTA MUNDAI 237
5 Pattamundai OR2418003011_150923APB_FTO_530104 Indian Bank IDIB000S231 SASAN 1422
6 Pattamundai OR2418003011_150923APB_FTO_530104 State Bank of India SBIN0009828 BABAR 6162
7 Pattamundai OR2418003011_150923APB_FTO_530104 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 4266

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