Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:06:30 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003009_181223APB_FTO_903738
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-18-003-009-001/33331987
(BALIPATNA) 		2418003000NRG24181220230348311 18/12/2023 PRAMODINI SAHOO 2418003WL025065 PRAMODINI SAHOO 00045 BARB0PATTAM 1422 1422 Processed 09/03/2024 1556890200 MRS PRAMODINI SAHOO STATE BANK OF INDIA(508548)
2 Pattamundai OR-18-003-009-001/33332024
(BALIPATNA) 		2418003000NRG24181220230348329 18/12/2023 SANDHYARANI SAHOO 2418003WL025068 SANDHYARANI SAHOO 00045 BARB0PATTAM 1422 1422 Processed 09/03/2024 1556890199 SANDHYARANISAHOO BANK OF BARODA(606985)
SubTotal 2844 2844
3 Pattamundai OR-18-003-009-001/33332148
(BALIPATNA) 		2418003000NRG24181220230348312 18/12/2023 SAROJINI SAHOO 2418003WL025065 SAROJINI SAHOO 00078 CNRB0005928 1422 1422 Processed 09/03/2024 1556890208 SAROJINI SAHOO CANARA BANK(508532)
4 Pattamundai OR-18-003-009-003/33331912
(BALIPATNA) 		2418003000NRG24181220230348338 18/12/2023 LAXMIDHAR NAYAK 2418003WL025069 LAXMIDHAR NAYAK 00078 CNRB0005928 237 237 Processed 09/03/2024 1556890207 MR LAXMIDHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 Pattamundai OR-18-003-009-001/30656
(BALIPATNA) 		2418003000NRG24181220230348308 18/12/2023 SANKARSAN NAYAK 2418003WL025065 SANKARSAN NAYAK 00415 SBIN0002100 1422 1422 Processed 09/03/2024 1556890193 MR SANKARSAN NAYAK STATE BANK OF INDIA(508548)
6 Pattamundai OR-18-003-009-001/30656
(BALIPATNA) 		2418003000NRG24181220230348309 18/12/2023 SUKANTI NAYAK 2418003WL025065 SUKANTI NAYAK 00415 SBIN0002100 1422 1422 Processed 09/03/2024 1556890209 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
7 Pattamundai OR-18-003-009-001/31581
(BALIPATNA) 		2418003000NRG24181220230348326 18/12/2023 BINOD BIHARI NAYAK 2418003WL025068 BINOD BIHARI NAYAK 00415 SBIN0002100 1422 1422 Processed 09/03/2024 1556890213 Mr. BINOD BIHARI NAYAK INDIAN BANK(607105)
8 Pattamundai OR-18-003-009-001/331704
(BALIPATNA) 		2418003000NRG24181220230348328 18/12/2023 SANJIT KUMAR JENA 2418003WL025068 SANJIT KUMAR JENA 00415 SBIN0002100 1422 1422 Processed 09/03/2024 1556890196 SANJIT JENA UNION BANK OF INDIA(508500)
9 Pattamundai OR-18-003-009-001/3331747
(BALIPATNA) 		2418003000NRG24181220230348310 18/12/2023 Kanakalata Tarai 2418003WL025065 Kanakalata Tarai 00415 SBIN0002100 1422 1422 Processed 09/03/2024 1556890210 Kanakalata Tarai ODISHA GRAMYA BANK(607060)
10 Pattamundai OR-18-003-009-002/31551
(BALIPATNA) 		2418003000NRG24181220230348335 18/12/2023 Arati Swain 2418003WL025069 Arati Swain 00415 SBIN0002100 1422 1422 Processed 09/03/2024 1556890201 MRS ARATI SWAIN STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-009-002/31551
(BALIPATNA) 		2418003000NRG24181220230348334 18/12/2023 HEMANT KUMAR SWAIN 2418003WL025069 HEMANT KUMAR SWAIN 00415 SBIN0002100 1422 1422 Processed 09/03/2024 1556890198 HEMANT KUMAR SWAIN ODISHA GRAMYA BANK(607060)
12 Pattamundai OR-18-003-009-002/3331767
(BALIPATNA) 		2418003000NRG24181220230348330 18/12/2023 PRADYUMA KUMAR PATRA 2418003WL025068 PRADYUMA KUMAR PATRA 00415 SBIN0002100 1422 1422 Processed 09/03/2024 1556890203 PRADYUMNA KUMAR PATRA STATE BANK OF INDIA(508548)
13 Pattamundai OR-18-003-009-002/3333422471
(BALIPATNA) 		2418003000NRG24181220230348331 18/12/2023 BIBHUTI BHUSANA PATRA 2418003WL025068 BIBHUTI BHUSANA PATRA 00415 SBIN0002100 1422 1422 Processed 09/03/2024 1556890194 MR BIBHUTI BHUSAN PATRA STATE BANK OF INDIA(508548)
14 Pattamundai OR-18-003-009-002/3333422472
(BALIPATNA) 		2418003000NRG24181220230348332 18/12/2023 BANALATA PATRA 2418003WL025068 BANALATA PATRA 00415 SBIN0002100 1422 1422 Processed 09/03/2024 1556890195 MR BANALATA PATRA STATE BANK OF INDIA(508548)
15 Pattamundai OR-18-003-009-002/3333422473
(BALIPATNA) 		2418003000NRG24181220230348333 18/12/2023 HEMALATA PATRA 2418003WL025068 HEMALATA PATRA 00415 SBIN0002100 1422 1422 Processed 09/03/2024 1556890204 MISS HEMALATA PATRA STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-009-003/31546
(BALIPATNA) 		2418003000NRG24181220230348314 18/12/2023 BASANTI BEHURA 2418003WL025065 BASANTI BEHURA 00415 SBIN0002100 1422 1422 Processed 09/03/2024 1556890197 BASANTI BEHURA WO NI BANK OF BARODA(606985)
17 Pattamundai OR-18-003-009-003/31546
(BALIPATNA) 		2418003000NRG24181220230348313 18/12/2023 NIRAKAR BEHURA 2418003WL025065 NIRAKAR BEHURA 00415 SBIN0002100 1422 1422 Processed 09/03/2024 1556890212 MR NIRAKAR BEHURA STATE BANK OF INDIA(508548)
18 Pattamundai OR-18-003-009-003/31574
(BALIPATNA) 		2418003000NRG24181220230348337 18/12/2023 Jayanta Ku Nayak 2418003WL025069 Jayanta Ku Nayak 00415 SBIN0002100 237 237 Processed 09/03/2024 1556890211 MR JAYANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
19 Pattamundai OR-18-003-009-003/33331914
(BALIPATNA) 		2418003000NRG24181220230348342 18/12/2023 DEVI NAYAK 2418003WL025070 DEVI NAYAK 00415 SBIN0002100 237 237 Processed 09/03/2024 1556890205 DEVI NAYAK D/O BHAVGRAHI NAYAK BANK OF INDIA(508505)
20 Pattamundai OR-18-003-009-003/33331916
(BALIPATNA) 		2418003000NRG24181220230348339 18/12/2023 MAMATA NAYAK 2418003WL025069 MAMATA NAYAK 00415 SBIN0002100 237 237 Processed 09/03/2024 1556890202 MAMATA NAYAK BANK OF BARODA(606985)
SubTotal 19197 19197
21 Pattamundai OR-18-003-009-002/31551
(BALIPATNA) 		2418003000NRG24181220230348336 18/12/2023 Anita Swain 2418003WL025069 Anita Swain 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556890206 ANITA SWAIN BANK OF BARODA(606985)
SubTotal 1422 1422
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003009_181223APB_FTO_903738 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 2844
2 Pattamundai OR2418003009_181223APB_FTO_903738 Canara Bank CNRB0005928 PATTAMUNDAI 1659
3 Pattamundai OR2418003009_181223APB_FTO_903738 State Bank of India SBIN0002100 PATTAMUNDAI 19197
4 Pattamundai OR2418003009_181223APB_FTO_903738 Odisha Gramya Bank IOBA0ROGB01 PATTAMUNDAI 1422

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