Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:57:02 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003025_170623APB_FTO_248014
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-18-003-025-002/31768
(SANSARFAL) 		2418003000NRG24170620230152817 17/06/2023 BHRAMARABAR ROUT 2418003WL004364 BHRAMARABAR ROUT 00045 BARB0KARADA 1185 1185 Processed 27/06/2023 2805927804 BHRAMARABAR ROUT BANK OF BARODA(606985)
SubTotal 1185 1185
2 Pattamundai OR-18-003-025-002/32046
(SANSARFAL) 		2418003000NRG24170620230152832 17/06/2023 SAROJ KUMAR PRADHAN 2418003WL004364 SAROJ KUMAR PRADHAN 00045 BARB0PATTAM 1422 1422 Processed 27/06/2023 2805927817 SAROJ KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pattamundai OR-18-003-025-002/32059
(SANSARFAL) 		2418003000NRG24170620230152835 17/06/2023 MANJULATA DAS 2418003WL004364 MANJULATA DAS 00045 BARB0PATTAM 1422 1422 Processed 27/06/2023 2805927816 MANJULATA DAS ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
4 Pattamundai OR-18-003-025-002/20671
(SANSARFAL) 		2418003000NRG24170620230152767 17/06/2023 PURNA CHANDRA SUTAR 2418003WL004364 PURNA CHANDRA SUTAR 00176 IDIB000O018 1422 1422 Processed 27/06/2023 2805927887 Mr. PURNA CHANDRA SUTAR INDIAN BANK(607105)
5 Pattamundai OR-18-003-025-002/31997
(SANSARFAL) 		2418003000NRG24170620230152826 17/06/2023 PATTIAPABAN SINGH 2418003WL004364 PATTIAPABAN SINGH 00176 IDIB000O018 1422 1422 Processed 27/06/2023 2805927888 Mr. PATTIAPABAN SINGH INDIAN BANK(607105)
SubTotal 2844 2844
6 Pattamundai OR-18-003-025-002/31951
(SANSARFAL) 		2418003000NRG24170620230152825 17/06/2023 BIRANCHI KUMAR SUTAR 2418003WL004364 BIRANCHI KUMAR SUTAR 00354 PUNB0675500 1422 1422 Processed 27/06/2023 2805927889 BIRANCHI KUMAR SUTAR PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
7 Pattamundai OR-18-003-025-002/20679
(SANSARFAL) 		2418003000NRG24170620230152770 17/06/2023 JAGANNATH SUTAR 2418003WL004364 JAGANNATH SUTAR 00415 SBIN0002100 1422 1422 Processed 27/06/2023 2805927810 MR JAGANNATH SUTAR STATE BANK OF INDIA(508548)
8 Pattamundai OR-18-003-025-002/31670
(SANSARFAL) 		2418003000NRG24170620230152808 17/06/2023 KUSHASAN PRADHAN 2418003WL004364 KUSHASAN PRADHAN 00415 SBIN0002100 1422 1422 Processed 27/06/2023 2805927803 Mr. KUSHASAN PRADHAN INDIAN BANK(607105)
9 Pattamundai OR-18-003-025-002/31679
(SANSARFAL) 		2418003000NRG24170620230152809 17/06/2023 ANKUR BEHERA 2418003WL004364 ANKUR BEHERA 00415 SBIN0002100 1422 1422 Processed 27/06/2023 2805927809 MR ANKUR BEHERA STATE BANK OF INDIA(508548)
10 Pattamundai OR-18-003-025-002/32000
(SANSARFAL) 		2418003000NRG24170620230152827 17/06/2023 KAMALA SETHI 2418003WL004364 KAMALA SETHI 00415 SBIN0002100 1422 1422 Processed 27/06/2023 2805927824 MRS KAMALA SETHI STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-025-002/32027
(SANSARFAL) 		2418003000NRG24170620230152828 17/06/2023 RAJIBA KUMAR PRADHAN 2418003WL004364 RAJIBA KUMAR PRADHAN 00415 SBIN0002100 1422 1422 Processed 27/06/2023 2805927807 Mr RAJIB KUMAR PRADHAN STATE BANK OF INDIA(508548)
12 Pattamundai OR-18-003-025-002/32040
(SANSARFAL) 		2418003000NRG24170620230152830 17/06/2023 BIKRAM SUTAR 2418003WL004364 BIKRAM SUTAR 00415 SBIN0002100 1185 1185 Processed 27/06/2023 2805927814 MR BIKRAM SUTAR STATE BANK OF INDIA(508548)
13 Pattamundai OR-18-003-025-002/32071
(SANSARFAL) 		2418003000NRG24170620230152838 17/06/2023 NIRANJAN SETHI 2418003WL004364 NIRANJAN SETHI 00415 SBIN0002100 1422 1422 Processed 27/06/2023 2805927805 MR NIRAJAN SETHY STATE BANK OF INDIA(508548)
14 Pattamundai OR-18-003-025-002/32108
(SANSARFAL) 		2418003000NRG24170620230152840 17/06/2023 JAYANTI DAS 2418003WL004364 JAYANTI DAS 00415 SBIN0002100 1422 1422 Processed 27/06/2023 2805927808 JAYANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11139 11139
15 Pattamundai OR-18-003-025-002/20698
(SANSARFAL) 		2418003000NRG24170620230152776 17/06/2023 DURJYODHAN PRADHAN 2418003WL004364 DURJYODHAN PRADHAN 00415 SBIN0012059 1422 1422 Processed 27/06/2023 2805927819 MR DURJYODHAN PRADHAN STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-025-002/20719
(SANSARFAL) 		2418003000NRG24170620230152779 17/06/2023 Balaram Sutar 2418003WL004364 Balaram Sutar 00415 SBIN0012059 1422 1422 Processed 27/06/2023 2805927806 BALARAM SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pattamundai OR-18-003-025-002/31547
(SANSARFAL) 		2418003000NRG24170620230152802 17/06/2023 PATITAPABAN ROUT 2418003WL004364 PATITAPABAN ROUT 00415 SBIN0012059 1422 1422 Processed 27/06/2023 2805927818 MR PATITAPABAN ROUT STATE BANK OF INDIA(508548)
18 Pattamundai OR-18-003-025-002/31643
(SANSARFAL) 		2418003000NRG24170620230152807 17/06/2023 Sunita Sahoo 2418003WL004364 Sunita Sahoo 00415 SBIN0012059 1422 1422 Processed 27/06/2023 2805927822 MISS SUNITA SAHOO STATE BANK OF INDIA(508548)
19 Pattamundai OR-18-003-025-002/31688
(SANSARFAL) 		2418003000NRG24170620230152812 17/06/2023 PRADIP PRADHAN 2418003WL004364 PRADIP PRADHAN 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805927821 MR PRADIP PRADHAN STATE BANK OF INDIA(508548)
20 Pattamundai OR-18-003-025-002/31707
(SANSARFAL) 		2418003000NRG24170620230152815 17/06/2023 CHANDRAKANTI ROUT 2418003WL004364 CHANDRAKANTI ROUT 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805927812 MRS CHANDRAKANTI ROUT STATE BANK OF INDIA(508548)
21 Pattamundai OR-18-003-025-002/31840
(SANSARFAL) 		2418003000NRG24170620230152820 17/06/2023 MAMINA DAS 2418003WL004364 MAMINA DAS 00415 SBIN0012059 1185 1185 Processed 27/06/2023 2805927820 MRS MAMINA DAS STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-025-002/32047
(SANSARFAL) 		2418003000NRG24170620230152833 17/06/2023 KUMUDINI PRADHAN 2418003WL004364 KUMUDINI PRADHAN 00415 SBIN0012059 1422 1422 Processed 27/06/2023 2805927811 KUMUDINI PRADHAN ODISHA GRAMYA BANK(607060)
23 Pattamundai OR-18-003-025-002/32055
(SANSARFAL) 		2418003000NRG24170620230152834 17/06/2023 BIBHUTI RANJAN BEHERA 2418003WL004364 BIBHUTI RANJAN BEHERA 00415 SBIN0012059 1422 1422 Processed 27/06/2023 2805927813 Mrs. BIBHUTI BEHERA INDIAN BANK(607105)
SubTotal 12087 12087
24 Pattamundai OR-18-003-025-002/20424
(SANSARFAL) 		2418003000NRG24170620230152758 17/06/2023 RAJENDRA KUMAR DAS 2418003WL004364 RAJENDRA KUMAR DAS 00415 SBIN0016125 1422 1422 Processed 27/06/2023 2805927815 MR RAJENDRA KUMAR DAS STATE BANK OF INDIA(508548)
25 Pattamundai OR-18-003-025-002/20688
(SANSARFAL) 		2418003000NRG24170620230152772 17/06/2023 LOKANATH BEHERA 2418003WL004364 LOKANATH BEHERA 00415 SBIN0016125 1422 1422 Processed 27/06/2023 2805927802 Mr. LOKANATH BEHERA INDIAN BANK(607105)
26 Pattamundai OR-18-003-025-002/32062
(SANSARFAL) 		2418003000NRG24170620230152837 17/06/2023 REKHARANI PRADHAN 2418003WL004364 REKHARANI PRADHAN 00415 SBIN0016125 1422 1422 Processed 27/06/2023 2805927823 MRS REKHARANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
27 Pattamundai OR-18-003-025-002/16174
(SANSARFAL) 		2418003000NRG24170620230152752 17/06/2023 BULI SAHU 2418003WL004364 BULI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927840 BULI SAHU ODISHA GRAMYA BANK(607060)
28 Pattamundai OR-18-003-025-002/20380
(SANSARFAL) 		2418003000NRG24170620230152753 17/06/2023 PITABAS SETHI 2418003WL004364 PITABAS SETHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927828 Mr. PITABAS SETHI INDIAN BANK(607105)
29 Pattamundai OR-18-003-025-002/20392
(SANSARFAL) 		2418003000NRG24170620230152754 17/06/2023 SARASWATI SUTAR 2418003WL004364 SARASWATI SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927826 SARASWATI SUTAR ODISHA GRAMYA BANK(607060)
30 Pattamundai OR-18-003-025-002/20414
(SANSARFAL) 		2418003000NRG24170620230152755 17/06/2023 NIRANJAN BEHERA 2418003WL004364 NIRANJAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927842 NIRANJAN BEHERA ODISHA GRAMYA BANK(607060)
31 Pattamundai OR-18-003-025-002/20420
(SANSARFAL) 		2418003000NRG24170620230152756 17/06/2023 SUMITRA SINGH 2418003WL004364 SUMITRA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927874 SUMITRA SINGH ODISHA GRAMYA BANK(607060)
32 Pattamundai OR-18-003-025-002/20421
(SANSARFAL) 		2418003000NRG24170620230152757 17/06/2023 JAGABANDHU MOHANY 2418003WL004364 JAGABANDHU MOHANY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927825 JAGABANDHU MOHANY ODISHA GRAMYA BANK(607060)
33 Pattamundai OR-18-003-025-002/20427
(SANSARFAL) 		2418003000NRG24170620230152759 17/06/2023 HAREKRUSHNA DAS 2418003WL004364 HAREKRUSHNA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927853 HAREKRUSHNA DAS ODISHA GRAMYA BANK(607060)
34 Pattamundai OR-18-003-025-002/20453
(SANSARFAL) 		2418003000NRG24170620230152760 17/06/2023 DHUSASANA ROUT 2418003WL004364 DHUSASANA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927827 Mr. DUHSASAN ROUT INDIAN BANK(607105)
35 Pattamundai OR-18-003-025-002/20466
(SANSARFAL) 		2418003000NRG24170620230152761 17/06/2023 HEMALATA DAS 2418003WL004364 HEMALATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927829 HEMALATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pattamundai OR-18-003-025-002/20650
(SANSARFAL) 		2418003000NRG24170620230152763 17/06/2023 KOILI SAHOO 2418003WL004364 KOILI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927881 KOILI SAHOO ODISHA GRAMYA BANK(607060)
37 Pattamundai OR-18-003-025-002/20650
(SANSARFAL) 		2418003000NRG24170620230152762 17/06/2023 NITYANANDA SAHOO 2418003WL004364 NITYANANDA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927886 NITYANANDA SAHU STATE BANK OF INDIA(508548)
38 Pattamundai OR-18-003-025-002/20653
(SANSARFAL) 		2418003000NRG24170620230152764 17/06/2023 TRILOCHANA SAHOO 2418003WL004364 TRILOCHANA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927834 TRILOCHANA SAHOO ODISHA GRAMYA BANK(607060)
39 Pattamundai OR-18-003-025-002/20659
(SANSARFAL) 		2418003000NRG24170620230152765 17/06/2023 MALATI OJHA 2418003WL004364 MALATI OJHA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927867 MALATI OJHA ODISHA GRAMYA BANK(607060)
40 Pattamundai OR-18-003-025-002/20661
(SANSARFAL) 		2418003000NRG24170620230152766 17/06/2023 KANAKLATA SAHOO 2418003WL004364 KANAKLATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927845 MR AKSHAY SAHOO STATE BANK OF INDIA(508548)
41 Pattamundai OR-18-003-025-002/20673
(SANSARFAL) 		2418003000NRG24170620230152768 17/06/2023 KALANDI DAS 2418003WL004364 KALANDI DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927838 KALANDI DAS ODISHA GRAMYA BANK(607060)
42 Pattamundai OR-18-003-025-002/20676
(SANSARFAL) 		2418003000NRG24170620230152769 17/06/2023 BAIKUNTH NATH 2418003WL004364 BAIKUNTH NATH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927831 BAIKUNTH NATH ODISHA GRAMYA BANK(607060)
43 Pattamundai OR-18-003-025-002/20682
(SANSARFAL) 		2418003000NRG24170620230152771 17/06/2023 SURENDRA ROUT 2418003WL004364 SURENDRA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927862 SURENDRA ROUT ODISHA GRAMYA BANK(607060)
44 Pattamundai OR-18-003-025-002/20688
(SANSARFAL) 		2418003000NRG24170620230152773 17/06/2023 BANITA BEHERA 2418003WL004364 BANITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927870 Mrs. BANITA BEHERA INDIAN BANK(607105)
45 Pattamundai OR-18-003-025-002/20693
(SANSARFAL) 		2418003000NRG24170620230152774 17/06/2023 RABINDRA ROUT 2418003WL004364 RABINDRA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927864 MR ROUT RABINDRA STATE BANK OF INDIA(508548)
46 Pattamundai OR-18-003-025-002/20697
(SANSARFAL) 		2418003000NRG24170620230152775 17/06/2023 GOKULA BEHERA 2418003WL004364 GOKULA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927847 GOKULA BEHERA ODISHA GRAMYA BANK(607060)
47 Pattamundai OR-18-003-025-002/20701
(SANSARFAL) 		2418003000NRG24170620230152777 17/06/2023 BHIM CH. DAS 2418003WL004364 BHIM CH. DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927832 BHIM CH. DAS ODISHA GRAMYA BANK(607060)
48 Pattamundai OR-18-003-025-002/20708
(SANSARFAL) 		2418003000NRG24170620230152778 17/06/2023 INDULATA MOHANTY 2418003WL004364 INDULATA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927841 INDULATA MOHANTY ODISHA GRAMYA BANK(607060)
49 Pattamundai OR-18-003-025-002/26879
(SANSARFAL) 		2418003000NRG24170620230152780 17/06/2023 PRATIMA SINGH 2418003WL004364 PRATIMA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927878 PRATIMA SINGH ODISHA GRAMYA BANK(607060)
50 Pattamundai OR-18-003-025-002/26881
(SANSARFAL) 		2418003000NRG24170620230152781 17/06/2023 SWARNALATA PRADHAN 2418003WL004364 SWARNALATA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927861 Mrs. SWARNALATA PRADHAN INDIAN BANK(607105)
51 Pattamundai OR-18-003-025-002/26890
(SANSARFAL) 		2418003000NRG24170620230152782 17/06/2023 Premalata Panda 2418003WL004364 Premalata Panda 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927859 MRS PREMALATA PANDA STATE BANK OF INDIA(508548)
52 Pattamundai OR-18-003-025-002/26922
(SANSARFAL) 		2418003000NRG24170620230152783 17/06/2023 KARUNAKARA SAHOO 2418003WL004364 KARUNAKARA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927839 KARUNAKARA SAHOO ODISHA GRAMYA BANK(607060)
53 Pattamundai OR-18-003-025-002/26931
(SANSARFAL) 		2418003000NRG24170620230152784 17/06/2023 MALAYA BEHERA 2418003WL004364 MALAYA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927865 MALAYA BEHERA ODISHA GRAMYA BANK(607060)
54 Pattamundai OR-18-003-025-002/26931
(SANSARFAL) 		2418003000NRG24170620230152785 17/06/2023 MILI BEHERA 2418003WL004364 MILI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927873 MRS MILI BEHERA STATE BANK OF INDIA(508548)
55 Pattamundai OR-18-003-025-002/26936
(SANSARFAL) 		2418003000NRG24170620230152786 17/06/2023 BENUDHAR SAHOO 2418003WL004364 BENUDHAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927860 MR SAHU BENUDHAR STATE BANK OF INDIA(508548)
56 Pattamundai OR-18-003-025-002/26945
(SANSARFAL) 		2418003000NRG24170620230152787 17/06/2023 NABAKISHOR DAS 2418003WL004364 NABAKISHOR DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927836 NABAKISHOR DAS ODISHA GRAMYA BANK(607060)
57 Pattamundai OR-18-003-025-002/26946
(SANSARFAL) 		2418003000NRG24170620230152788 17/06/2023 PANU SUTARA 2418003WL004364 PANU SUTARA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927848 PANU SUTARA ODISHA GRAMYA BANK(607060)
58 Pattamundai OR-18-003-025-002/26948
(SANSARFAL) 		2418003000NRG24170620230152789 17/06/2023 GURU CHARAN SAHOO 2418003WL004364 GURU CHARAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927879 GURU CHARAN SAHOO ODISHA GRAMYA BANK(607060)
59 Pattamundai OR-18-003-025-002/26960
(SANSARFAL) 		2418003000NRG24170620230152790 17/06/2023 RABINDRA SETHI 2418003WL004364 RABINDRA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927851 RABINDRA SETHI ODISHA GRAMYA BANK(607060)
60 Pattamundai OR-18-003-025-002/26963
(SANSARFAL) 		2418003000NRG24170620230152792 17/06/2023 KAMINI SETHI 2418003WL004364 KAMINI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805927869 Mrs. KAMINI SETHI INDIAN BANK(607105)
61 Pattamundai OR-18-003-025-002/26963
(SANSARFAL) 		2418003000NRG24170620230152791 17/06/2023 MANGULI SETHI 2418003WL004364 MANGULI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927844 MR MANGULI SETHI STATE BANK OF INDIA(508548)
62 Pattamundai OR-18-003-025-002/26968
(SANSARFAL) 		2418003000NRG24170620230152793 17/06/2023 HRUSHIKESH SETHI 2418003WL004364 HRUSHIKESH SETHI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805927850 HRUSHIKESH SETHI ODISHA GRAMYA BANK(607060)
63 Pattamundai OR-18-003-025-002/26969
(SANSARFAL) 		2418003000NRG24170620230152794 17/06/2023 ANANT CHARAN DASH 2418003WL004364 ANANT CHARAN DASH 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805927855 ANANT CHARAN DASH ODISHA GRAMYA BANK(607060)
64 Pattamundai OR-18-003-025-002/26979
(SANSARFAL) 		2418003000NRG24170620230152795 17/06/2023 SRIMATI SUTAR 2418003WL004364 SRIMATI SUTAR 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805927849 Mrs. SRIMATI SUTAR INDIAN BANK(607105)
65 Pattamundai OR-18-003-025-002/26981
(SANSARFAL) 		2418003000NRG24170620230152796 17/06/2023 GANESWAR SAHOO 2418003WL004364 GANESWAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805927830 GANESWAR SAHOO ODISHA GRAMYA BANK(607060)
66 Pattamundai OR-18-003-025-002/26985
(SANSARFAL) 		2418003000NRG24170620230152797 17/06/2023 PRAFULLA KU. SATAPATHY 2418003WL004364 PRAFULLA KU. SATAPATHY 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805927852 PRAFULLA KU. SATAPATHY ODISHA GRAMYA BANK(607060)
67 Pattamundai OR-18-003-025-002/26987
(SANSARFAL) 		2418003000NRG24170620230152798 17/06/2023 DUSHASAN PANDA 2418003WL004364 DUSHASAN PANDA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805927846 DHUSASAN PANDA CANARA BANK(508532)
68 Pattamundai OR-18-003-025-002/26990
(SANSARFAL) 		2418003000NRG24170620230152799 17/06/2023 PRAMILA SUTAR 2418003WL004364 PRAMILA SUTAR 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805927843 Mrs. PRAMILA SUTAR INDIAN BANK(607105)
69 Pattamundai OR-18-003-025-002/31527
(SANSARFAL) 		2418003000NRG24170620230152800 17/06/2023 ARJUNA SUTAR 2418003WL004364 ARJUNA SUTAR 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805927833 Mr. ARJUN SUTAR INDIAN BANK(607105)
70 Pattamundai OR-18-003-025-002/31543
(SANSARFAL) 		2418003000NRG24170620230152801 17/06/2023 RABINDRA BEHERA 2418003WL004364 RABINDRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805927835 RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
71 Pattamundai OR-18-003-025-002/31553
(SANSARFAL) 		2418003000NRG24170620230152803 17/06/2023 AJAYA ROUT 2418003WL004364 AJAYA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927872 AJAYA ROUT ODISHA GRAMYA BANK(607060)
72 Pattamundai OR-18-003-025-002/31563
(SANSARFAL) 		2418003000NRG24170620230152804 17/06/2023 PRATIMA SINGH 2418003WL004364 PRATIMA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927837 PRATIMA SINGH ODISHA GRAMYA BANK(607060)
73 Pattamundai OR-18-003-025-002/31599
(SANSARFAL) 		2418003000NRG24170620230152805 17/06/2023 DILLIP KUMAR PRADHAN 2418003WL004364 DILLIP KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927863 DILLIP KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
74 Pattamundai OR-18-003-025-002/31600
(SANSARFAL) 		2418003000NRG24170620230152806 17/06/2023 SATYABHAMA DAS 2418003WL004364 SATYABHAMA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927856 SATYABHAMA DAS ODISHA GRAMYA BANK(607060)
75 Pattamundai OR-18-003-025-002/31680
(SANSARFAL) 		2418003000NRG24170620230152810 17/06/2023 LAXMIPRIYA SUTAR 2418003WL004364 LAXMIPRIYA SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927868 Mrs. LAXMI PRIRA SUTAR INDIAN BANK(607105)
76 Pattamundai OR-18-003-025-002/31681
(SANSARFAL) 		2418003000NRG24170620230152811 17/06/2023 KANHU CHARAN SAHOO 2418003WL004364 KANHU CHARAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927854 KANHU CHARAN SAHOO ODISHA GRAMYA BANK(607060)
77 Pattamundai OR-18-003-025-002/31688
(SANSARFAL) 		2418003000NRG24170620230152813 17/06/2023 NIRMALA PRADHAN 2418003WL004364 NIRMALA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805927880 NIRMALA PRADHAN ODISHA GRAMYA BANK(607060)
78 Pattamundai OR-18-003-025-002/31706
(SANSARFAL) 		2418003000NRG24170620230152814 17/06/2023 SUNITA PRADHAN 2418003WL004364 SUNITA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805927884 Mrs. SUNITA PRADHAN INDIAN BANK(607105)
79 Pattamundai OR-18-003-025-002/31750
(SANSARFAL) 		2418003000NRG24170620230152816 17/06/2023 PRATAP KESHARI DAS 2418003WL004364 PRATAP KESHARI DAS 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805927866 PRATAP KESHARI DAS STATE BANK OF INDIA(508548)
80 Pattamundai OR-18-003-025-002/31797
(SANSARFAL) 		2418003000NRG24170620230152818 17/06/2023 ANITA SETHI 2418003WL004364 ANITA SETHI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805927883 MRS ANITA SETHI STATE BANK OF INDIA(508548)
81 Pattamundai OR-18-003-025-002/31830
(SANSARFAL) 		2418003000NRG24170620230152819 17/06/2023 MAMATA SUTAR 2418003WL004364 MAMATA SUTAR 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805927871 MAMATA SUTAR ODISHA GRAMYA BANK(607060)
82 Pattamundai OR-18-003-025-002/31860
(SANSARFAL) 		2418003000NRG24170620230152821 17/06/2023 SASMITA NAYAK 2418003WL004364 SASMITA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805927857 SASMITA NAYAK ODISHA GRAMYA BANK(607060)
83 Pattamundai OR-18-003-025-002/31898
(SANSARFAL) 		2418003000NRG24170620230152822 17/06/2023 NARMADA PANDA 2418003WL004364 NARMADA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927876 NARMADA PANDA ODISHA GRAMYA BANK(607060)
84 Pattamundai OR-18-003-025-002/31899
(SANSARFAL) 		2418003000NRG24170620230152823 17/06/2023 PRAMILA PANDA 2418003WL004364 PRAMILA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927877 PRAMILA PANDA ODISHA GRAMYA BANK(607060)
85 Pattamundai OR-18-003-025-002/31943
(SANSARFAL) 		2418003000NRG24170620230152824 17/06/2023 RASMITA SUTARA 2418003WL004364 RASMITA SUTARA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927882 Mrs. RASMITA SUTAR INDIAN BANK(607105)
86 Pattamundai OR-18-003-025-002/32028
(SANSARFAL) 		2418003000NRG24170620230152829 17/06/2023 NAMITA DAS 2418003WL004364 NAMITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927885 Mrs. NAMITA DAS INDIAN BANK(607105)
87 Pattamundai OR-18-003-025-002/32046
(SANSARFAL) 		2418003000NRG24170620230152831 17/06/2023 PRATIMA PRADHAN 2418003WL004364 PRATIMA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927875 PRATIMA PRADHAN ODISHA GRAMYA BANK(607060)
88 Pattamundai OR-18-003-025-002/32060
(SANSARFAL) 		2418003000NRG24170620230152836 17/06/2023 RATIKANTA SAHOO 2418003WL004364 RATIKANTA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805927858 RATIKANTA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 84372 84372
Total 120159 120159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003025_170623APB_FTO_248014 Bank of Baroda BARB0KARADA KERARAGARH, ORISSA 1185
2 Pattamundai OR2418003025_170623APB_FTO_248014 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 2844
3 Pattamundai OR2418003025_170623APB_FTO_248014 Indian Bank IDIB000O018 OUPADA 2844
4 Pattamundai OR2418003025_170623APB_FTO_248014 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 1422
5 Pattamundai OR2418003025_170623APB_FTO_248014 State Bank of India SBIN0002100 PATTAMUNDAI 11139
6 Pattamundai OR2418003025_170623APB_FTO_248014 State Bank of India SBIN0012059 RAJNAGAR 12087
7 Pattamundai OR2418003025_170623APB_FTO_248014 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 4266
8 Pattamundai OR2418003025_170623APB_FTO_248014 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 84372

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