Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:27:16 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_210623APB_FTO_262149
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-18-003-017-004/1507
(GANGARAMPUR) 		2418003017NRG24180620230156357 21/06/2023 DIPTI RANJAN JENA 2418003017WL004448 DIPTI RANJAN JENA 00045 BARB0PATTAM 1422 1422 Processed 27/06/2023 2808307486 DIPTI RANJAN JENA BANK OF BARODA(606985)
2 Pattamundai OR-18-003-017-004/1507
(GANGARAMPUR) 		2418003017NRG24180620230156358 21/06/2023 LAXMIPRIYA JENA 2418003017WL004448 LAXMIPRIYA JENA 00045 BARB0PATTAM 1422 1422 Processed 27/06/2023 2808307496 Laxmipriya Jena BANK OF BARODA(606985)
3 Pattamundai OR-18-003-017-004/1611
(GANGARAMPUR) 		2418003017NRG24180620230156364 21/06/2023 SANKAR SAHOO 2418003017WL004448 SANKAR SAHOO 00045 BARB0PATTAM 1422 1422 Processed 27/06/2023 2808307492 SANKAR SAHOO SO BABAJI SAHOO BANK OF BARODA(606985)
4 Pattamundai OR-18-003-017-004/1655
(GANGARAMPUR) 		2418003017NRG24180620230156368 21/06/2023 SWARNALATA JENA 2418003017WL004448 SWARNALATA JENA 00045 BARB0PATTAM 1422 1422 Processed 27/06/2023 2808307495 SWARNALATA JENA WO SURYAKANTA JENA BANK OF BARODA(606985)
5 Pattamundai OR-18-003-017-004/31570
(GANGARAMPUR) 		2418003017NRG24180620230156370 21/06/2023 KALPANA JENA 2418003017WL004448 KALPANA JENA 00045 BARB0PATTAM 1422 1422 Processed 27/06/2023 2808307489 KALPANA JENA WOSRIMANTAJENA BANK OF BARODA(606985)
6 Pattamundai OR-18-003-017-004/32117
(GANGARAMPUR) 		2418003017NRG24180620230156371 21/06/2023 NAKUL JENA 2418003017WL004448 NAKUL JENA 00045 BARB0PATTAM 1422 1422 Processed 27/06/2023 2808307505 NAKUL JENA DO NATABAR JENA BANK OF BARODA(606985)
7 Pattamundai OR-18-003-017-004/32127
(GANGARAMPUR) 		2418003017NRG24180620230156372 21/06/2023 Laxmipriya Malla 2418003017WL004448 Laxmipriya Malla 00045 BARB0PATTAM 1422 1422 Processed 27/06/2023 2808307506 LAXMIPRIYA MALLA WORANJAN BANK OF BARODA(606985)
8 Pattamundai OR-18-003-017-004/32201
(GANGARAMPUR) 		2418003017NRG24180620230156374 21/06/2023 MANORAMA JENA 2418003017WL004448 MANORAMA JENA 00045 BARB0PATTAM 1422 1422 Processed 27/06/2023 2808307493 MANORAMA JENA WO SHRIKANT KU JENA BANK OF BARODA(606985)
9 Pattamundai OR-18-003-017-004/32201
(GANGARAMPUR) 		2418003017NRG24180620230156373 21/06/2023 SRIKANTA KUMAR JENA 2418003017WL004448 SRIKANTA KUMAR JENA 00045 BARB0PATTAM 1422 1422 Processed 27/06/2023 2808307484 SRIKANTA KUMAR JENA BANK OF BARODA(606985)
10 Pattamundai OR-18-003-017-004/32203
(GANGARAMPUR) 		2418003017NRG24180620230156375 21/06/2023 ABHAYA KUMAR MALLA 2418003017WL004448 ABHAYA KUMAR MALLA 00045 BARB0PATTAM 1422 1422 Processed 27/06/2023 2808307490 ABHAY KUMAR MALL SO SUKADEV MALL BANK OF BARODA(606985)
11 Pattamundai OR-18-003-017-004/32209
(GANGARAMPUR) 		2418003017NRG24180620230156378 21/06/2023 DIPIKA SAHOO 2418003017WL004448 DIPIKA SAHOO 00045 BARB0PATTAM 1422 1422 Processed 27/06/2023 2808307487 MISS DIPIKA SAHOO STATE BANK OF INDIA(508548)
12 Pattamundai OR-18-003-017-004/32209
(GANGARAMPUR) 		2418003017NRG24180620230156377 21/06/2023 SABITA SAHOO 2418003017WL004448 SABITA SAHOO 00045 BARB0PATTAM 1422 1422 Processed 27/06/2023 2808307494 MRS SAHOO SABITA STATE BANK OF INDIA(508548)
13 Pattamundai OR-18-003-017-004/32455
(GANGARAMPUR) 		2418003017NRG24180620230156381 21/06/2023 LINARANI MALLA 2418003017WL004448 LINARANI MALLA 00045 BARB0PATTAM 1422 1422 Processed 27/06/2023 2808307485 LINARANI MALL BANK OF BARODA(606985)
14 Pattamundai OR-18-003-017-004/32455
(GANGARAMPUR) 		2418003017NRG24180620230156380 21/06/2023 SANJAYA KUMAR MALLA 2418003017WL004448 SANJAYA KUMAR MALLA 00045 BARB0PATTAM 1422 1422 Processed 27/06/2023 2808307491 SANJAY KUMAR MALL UNION BANK OF INDIA(508500)
15 Pattamundai OR-18-003-017-004/32456
(GANGARAMPUR) 		2418003017NRG24180620230156382 21/06/2023 SURESH CHANDRA MALLA 2418003017WL004448 SURESH CHANDRA MALLA 00045 BARB0PATTAM 1422 1422 Processed 27/06/2023 2808307497 SURESH CHANDRA MALLA BANK OF BARODA(606985)
16 Pattamundai OR-18-003-017-004/32459
(GANGARAMPUR) 		2418003017NRG24180620230156383 21/06/2023 LAXMIPRIYA DASH 2418003017WL004448 LAXMIPRIYA DASH 00045 BARB0PATTAM 1422 1422 Processed 27/06/2023 2808307488 MRS LAXMIPRIYA DASH STATE BANK OF INDIA(508548)
SubTotal 22752 22752
17 Pattamundai OR-18-003-017-004/1614
(GANGARAMPUR) 		2418003017NRG24180620230156366 21/06/2023 VIJAY NAIK 2418003017WL004448 VIJAY NAIK 00078 CNRB0005928 237 237 Processed 27/06/2023 2808307483 VIJAY NAIK CANARA BANK(508532)
SubTotal 237 237
18 Pattamundai OR-18-003-017-004/1565
(GANGARAMPUR) 		2418003017NRG24180620230156359 21/06/2023 AMALENDU SEKHAR RAY 2418003017WL004448 AMALENDU SEKHAR RAY 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2808307500 AMALENDU SHEKHAR RAY BANK OF BARODA(606985)
19 Pattamundai OR-18-003-017-004/1582
(GANGARAMPUR) 		2418003017NRG24180620230156362 21/06/2023 MADHAVANANDA DAS 2418003017WL004448 MADHAVANANDA DAS 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2808307504 Mr. MADHAB DAS INDIAN BANK(607105)
20 Pattamundai OR-18-003-017-004/1599
(GANGARAMPUR) 		2418003017NRG24180620230156363 21/06/2023 BASANT KUMAR PANDA 2418003017WL004448 BASANT KUMAR PANDA 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2808307503 BASANTA KUMAR PANDA BANK OF BARODA(606985)
21 Pattamundai OR-18-003-017-004/1655
(GANGARAMPUR) 		2418003017NRG24180620230156367 21/06/2023 SURYAKANTA JENA 2418003017WL004448 SURYAKANTA JENA 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2808307502 SURYAKANTA JENA SO SHARATA BANK OF BARODA(606985)
22 Pattamundai OR-18-003-017-004/31570
(GANGARAMPUR) 		2418003017NRG24180620230156369 21/06/2023 Srimanta Jena 2418003017WL004448 Srimanta Jena 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2808307501 Mr. SRIMANTA KUMAR JENA INDIAN BANK(607105)
SubTotal 7110 7110
23 Pattamundai OR-18-003-017-004/32317
(GANGARAMPUR) 		2418003017NRG24180620230156379 21/06/2023 SAHADEB JENA 2418003017WL004448 SAHADEB JENA 00415 SBIN0002100 1422 1422 Processed 27/06/2023 2808307499 MR SAHADEV JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
24 Pattamundai OR-18-003-017-004/32207
(GANGARAMPUR) 		2418003017NRG24180620230156376 21/06/2023 PRAKASH JENA 2418003017WL004448 PRAKASH JENA 00415 SBIN0016125 1422 1422 Processed 27/06/2023 2808307498 MR PRAKASH JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_210623APB_FTO_262149 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 22752
2 Pattamundai OR2418003017_210623APB_FTO_262149 Canara Bank CNRB0005928 PATTAMUNDAI 237
3 Pattamundai OR2418003017_210623APB_FTO_262149 Indian Bank IDIB000A081 pattamundai 7110
4 Pattamundai OR2418003017_210623APB_FTO_262149 State Bank of India SBIN0002100 PATTAMUNDAI 1422
5 Pattamundai OR2418003017_210623APB_FTO_262149 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1422

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