Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:40:46 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003011_070923APB_FTO_500725
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-18-003-011-002/11570
(BILIKANA) 		2418003000NRG24070920230259483 07/09/2023 HEMALATA SETHI 2418003WL008936 HEMALATA SETHI 00078 CNRB0005928 1422 1422 Processed 09/11/2023 7253472858 HEMALATA SETHI CANARA BANK(508532)
2 Pattamundai OR-18-003-011-002/11570
(BILIKANA) 		2418003000NRG24070920230259485 07/09/2023 MANORAMA SETHI 2418003WL008936 MANORAMA SETHI 00078 CNRB0005928 1422 1422 Processed 09/11/2023 7253472860 MANORAMA SETHY CANARA BANK(508532)
3 Pattamundai OR-18-003-011-005/5546
(BILIKANA) 		2418003000NRG24070920230259496 07/09/2023 SABITA SAMAL 2418003WL008937 SABITA SAMAL 00078 CNRB0005928 1422 1422 Processed 09/11/2023 7253472859 SABITA SAMAL CANARA BANK(508532)
SubTotal 4266 4266
4 Pattamundai OR-18-003-011-002/11570
(BILIKANA) 		2418003000NRG24070920230259484 07/09/2023 SUDHIR KU SETHI 2418003WL008936 SUDHIR KU SETHI 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7253472847 MR SUDHIR SETHY STATE BANK OF INDIA(508548)
5 Pattamundai OR-18-003-011-005/316336471
(BILIKANA) 		2418003000NRG24070920230259498 07/09/2023 JANJALI SAMAL 2418003WL008939 JANJALI SAMAL 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7253472866 Mr. JANJALI SAMAL INDIAN BANK(607105)
6 Pattamundai OR-18-003-011-006/316446709
(BILIKANA) 		2418003000NRG24070920230259503 07/09/2023 KALYANI PARIDA 2418003WL008941 KALYANI PARIDA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7253472868 Mrs. Kalyani Parida INDIAN BANK(607105)
7 Pattamundai OR-18-003-011-007/3153894
(BILIKANA) 		2418003000NRG24070920230259480 07/09/2023 Mrutunjay Ratha 2418003WL008935 Mrutunjay Ratha 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7253472869 Mr. MRUTYUNJAY RATH INDIAN BANK(607105)
8 Pattamundai OR-18-003-011-007/316446731
(BILIKANA) 		2418003000NRG24070920230259501 07/09/2023 NIBEDITA PALAI 2418003WL008940 NIBEDITA PALAI 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7253472872 Mrs. NIBEDITA PALAI INDIAN BANK(607105)
9 Pattamundai OR-18-003-011-007/316446731
(BILIKANA) 		2418003000NRG24070920230259500 07/09/2023 PRADIP KUMAR PALAI 2418003WL008940 PRADIP KUMAR PALAI 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7253472870 Mr. Pradip Kumar Palai INDIAN BANK(607105)
10 Pattamundai OR-18-003-011-008/316336473
(BILIKANA) 		2418003000NRG24070920230259482 07/09/2023 HRUSIKESH PRADHAN 2418003WL008935 HRUSIKESH PRADHAN 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7253472864 MR HRUSHIKESH PRADHAN STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-011-009/315336425
(BILIKANA) 		2418003000NRG24070920230259491 07/09/2023 Anusaya Swain 2418003WL008936 Anusaya Swain 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7253472848 Mrs. ANASUYA SWAIN INDIAN BANK(607105)
12 Pattamundai OR-18-003-011-009/316446526
(BILIKANA) 		2418003000NRG24070920230259493 07/09/2023 SHRADHANJALI SWAIN 2418003WL008936 SHRADHANJALI SWAIN 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7253472861 Mrs. SHRADHANJALI SWAIN INDIAN BANK(607105)
13 Pattamundai OR-18-003-011-009/316446526
(BILIKANA) 		2418003000NRG24070920230259492 07/09/2023 SUBHRAJIT KHATUA 2418003WL008936 SUBHRAJIT KHATUA 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7253472867 MR SUBHRAJIT KHATUA STATE BANK OF INDIA(508548)
14 Pattamundai OR-18-003-011-010/3153980
(BILIKANA) 		2418003000NRG24070920230259494 07/09/2023 DEBAKI MISHRA 2418003WL008936 DEBAKI MISHRA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7253472862 Mrs. DEBAKI MISHRA INDIAN BANK(607105)
15 Pattamundai OR-18-003-011-010/31579
(BILIKANA) 		2418003000NRG24070920230259505 07/09/2023 Dadhiramalik 2418003WL008942 Dadhiramalik 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7253472863 Mr. DADHIRAM MALIK INDIAN BANK(607105)
16 Pattamundai OR-18-003-011-010/31579
(BILIKANA) 		2418003000NRG24070920230259506 07/09/2023 URMEE MALIK 2418003WL008942 URMEE MALIK 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7253472865 Mrs. URMI MALIK INDIAN BANK(607105)
SubTotal 18486 18486
17 Pattamundai OR-18-003-011-005/5546
(BILIKANA) 		2418003000NRG24070920230259495 07/09/2023 BICHITRA KUMAR SAMAL 2418003WL008937 BICHITRA KUMAR SAMAL 00176 IDIB000S231 1422 1422 Processed 09/11/2023 7253472871 BICHITRA SAMAL CANARA BANK(508532)
SubTotal 1422 1422
18 Pattamundai OR-18-003-011-004/13622
(BILIKANA) 		2418003000NRG24070920230259486 07/09/2023 Basanti biswal 2418003WL008936 Basanti biswal 00415 SBIN0009828 1422 1422 Processed 09/11/2023 7253472851 BASANT BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pattamundai OR-18-003-011-006/316446709
(BILIKANA) 		2418003000NRG24070920230259502 07/09/2023 MANA RANJAN PARIDA 2418003WL008941 MANA RANJAN PARIDA 00415 SBIN0009828 1422 1422 Processed 10/11/2023 7253472850 MR MANA RANJAN PARIDA STATE BANK OF INDIA(508548)
20 Pattamundai OR-18-003-011-007/3153894
(BILIKANA) 		2418003000NRG24070920230259481 07/09/2023 SHUBHASRI RATH 2418003WL008935 SHUBHASRI RATH 00415 SBIN0009828 1422 1422 Processed 09/11/2023 7253472853 SHUBHASRI RATH BANK OF BARODA(606985)
21 Pattamundai OR-18-003-011-007/316446542
(BILIKANA) 		2418003000NRG24070920230259489 07/09/2023 ANITA PARIDA 2418003WL008936 ANITA PARIDA 00415 SBIN0009828 1422 1422 Processed 10/11/2023 7253472852 MRS ANITA PARIDA STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-011-009/315336425
(BILIKANA) 		2418003000NRG24070920230259490 07/09/2023 Sukanta Nayak 2418003WL008936 Sukanta Nayak 00415 SBIN0009828 1422 1422 Processed 09/11/2023 7253472849 Mr. SUKANT JENA INDIAN BANK(607105)
SubTotal 7110 7110
23 Pattamundai OR-18-003-011-004/13622
(BILIKANA) 		2418003000NRG24070920230259487 07/09/2023 MANOJ BISWAL 2418003WL008936 MANOJ BISWAL 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7253472854 MANOJ KUMAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
24 Pattamundai OR-18-003-011-005/316336471
(BILIKANA) 		2418003000NRG24070920230259499 07/09/2023 PABITRA SAMAL 2418003WL008939 PABITRA SAMAL 00415 SBIN0016125 1422 1422 Processed 10/11/2023 7253472855 MR PABITRA SAMAL STATE BANK OF INDIA(508548)
25 Pattamundai OR-18-003-011-005/316446534
(BILIKANA) 		2418003000NRG24070920230259504 07/09/2023 PRAMOD SAMAL 2418003WL008942 PRAMOD SAMAL 00415 SBIN0016125 1422 1422 Processed 09/11/2023 7253472856 PRAMOD KUMAR SAMAL CANARA BANK(508532)
SubTotal 2844 2844
26 Pattamundai OR-18-003-011-007/316446542
(BILIKANA) 		2418003000NRG24070920230259488 07/09/2023 ALEKHA PARIDA 2418003WL008936 ALEKHA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7253472857 ALEKHA PARIDA BANK OF BARODA(606985)
SubTotal 1422 1422
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003011_070923APB_FTO_500725 Canara Bank CNRB0005928 PATTAMUNDAI 4266
2 Pattamundai OR2418003011_070923APB_FTO_500725 Indian Bank IDIB000O018 OUPADA 18486
3 Pattamundai OR2418003011_070923APB_FTO_500725 Indian Bank IDIB000S231 SASAN 1422
4 Pattamundai OR2418003011_070923APB_FTO_500725 State Bank of India SBIN0009828 BABAR 7110
5 Pattamundai OR2418003011_070923APB_FTO_500725 State Bank of India SBIN0012059 RAJNAGAR 1422
6 Pattamundai OR2418003011_070923APB_FTO_500725 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2844
7 Pattamundai OR2418003011_070923APB_FTO_500725 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 1422

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