Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:01:23 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003016_100523APB_FTO_99161
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-18-003-016-004/315245
(DOSIA) 		2418003000NRG24100520230046172 10/05/2023 BASANTA KU SAMAL 2418003WL001427 BASANTA KU SAMAL 00078 CNRB0005928 711 711 Processed 17/05/2023 1638613993 BASANT SAMAL CANARA BANK(508532)
2 Pattamundai OR-18-003-016-004/315314
(DOSIA) 		2418003000NRG24100520230046198 10/05/2023 DAMAYANTI ROUT 2418003WL001427 DAMAYANTI ROUT 00078 CNRB0005928 711 711 Processed 17/05/2023 1638613996 DAMAYANTI ROUT CANARA BANK(508532)
3 Pattamundai OR-18-003-016-004/315316
(DOSIA) 		2418003000NRG24100520230046202 10/05/2023 SUCHITRA ROUT 2418003WL001427 SUCHITRA ROUT 00078 CNRB0005928 711 711 Processed 17/05/2023 1638613997 SUCHITRA ROUT CANARA BANK(508532)
4 Pattamundai OR-18-003-016-004/31536865
(DOSIA) 		2418003000NRG24100520230046214 10/05/2023 PRATIVA SWAIN 2418003WL001427 PRATIVA SWAIN 00078 CNRB0005928 711 711 Processed 17/05/2023 1638613991 PRATIVA SWAIN CANARA BANK(508532)
5 Pattamundai OR-18-003-016-004/31536901
(DOSIA) 		2418003000NRG24100520230046220 10/05/2023 KALYANI SETHI 2418003WL001427 KALYANI SETHI 00078 CNRB0005928 711 711 Processed 17/05/2023 1638613992 KALYANI SETHI CANARA BANK(508532)
6 Pattamundai OR-18-003-016-004/31536989
(DOSIA) 		2418003000NRG24100520230046224 10/05/2023 HARICHANDAN ROUT 2418003WL001427 HARICHANDAN ROUT 00078 CNRB0005928 711 711 Processed 17/05/2023 1638613990 HARICHANDAN ROUT CANARA BANK(508532)
7 Pattamundai OR-18-003-016-004/315370
(DOSIA) 		2418003000NRG24100520230046226 10/05/2023 CHHAILA SETHI 2418003WL001427 CHHAILA SETHI 00078 CNRB0005928 711 711 Processed 17/05/2023 1638613994 CHHAILA SETHI CANARA BANK(508532)
8 Pattamundai OR-18-003-016-004/315371
(DOSIA) 		2418003000NRG24100520230046230 10/05/2023 PRAMILA SETHI 2418003WL001427 PRAMILA SETHI 00078 CNRB0005928 711 711 Processed 17/05/2023 1638613995 PRAMILA SETHI CANARA BANK(508532)
9 Pattamundai OR-18-003-016-004/31537191
(DOSIA) 		2418003000NRG24100520230046232 10/05/2023 DHABALESWAR SETHI 2418003WL001427 DHABALESWAR SETHI 00078 CNRB0005928 711 711 Processed 17/05/2023 1638613989 DHABALESWAR SETHI CANARA BANK(508532)
10 Pattamundai OR-18-003-016-004/31537196
(DOSIA) 		2418003000NRG24100520230046233 10/05/2023 PRIYABRAT ROUT 2418003WL001427 PRIYABRAT ROUT 00078 CNRB0005928 711 711 Processed 17/05/2023 1638613987 PRIYABRAT ROUT CANARA BANK(508532)
11 Pattamundai OR-18-003-016-004/3153723
(DOSIA) 		2418003000NRG24100520230046237 10/05/2023 SUDHIR KUMAR BHUYAN 2418003WL001427 SUDHIR KUMAR BHUYAN 00078 CNRB0005928 711 711 Processed 17/05/2023 1638613988 SUDHIR KUMAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 7821 7821
12 Pattamundai OR-18-003-016-004/315228
(DOSIA) 		2418003000NRG24100520230046168 10/05/2023 NIRANJAN JENA 2418003WL001427 NIRANJAN JENA 00176 IDIB000A081 711 711 Processed 17/05/2023 1638614012 Mr. NIRANJAN JENA INDIAN BANK(607105)
SubTotal 711 711
13 Pattamundai OR-18-003-016-004/315231
(DOSIA) 		2418003000NRG24100520230046169 10/05/2023 ARJUN SETHI 2418003WL001427 ARJUN SETHI 00176 IDIB000P621 711 711 Processed 17/05/2023 1638613986 ARJUN SETHI CANARA BANK(508532)
14 Pattamundai OR-18-003-016-004/315234
(DOSIA) 		2418003000NRG24100520230046171 10/05/2023 RANJITA ROUT 2418003WL001427 RANJITA ROUT 00176 IDIB000P621 711 711 Processed 17/05/2023 1638613982 Mrs. RANJITA ROUT INDIAN BANK(607105)
15 Pattamundai OR-18-003-016-004/315245
(DOSIA) 		2418003000NRG24100520230046173 10/05/2023 LAXMIPRIYA SAMAL 2418003WL001427 LAXMIPRIYA SAMAL 00176 IDIB000P621 711 711 Processed 17/05/2023 1638613983 Mrs. LAXMIPRIYA SAMAL INDIAN BANK(607105)
16 Pattamundai OR-18-003-016-004/315248
(DOSIA) 		2418003000NRG24100520230046174 10/05/2023 SURYAMUKHI MALIK 2418003WL001427 SURYAMUKHI MALIK 00176 IDIB000P621 711 711 Processed 17/05/2023 1638613973 Mrs. SURYAMUKHI MALIK INDIAN BANK(607105)
17 Pattamundai OR-18-003-016-004/315251
(DOSIA) 		2418003000NRG24100520230046177 10/05/2023 SAKUNTALA SAMAL 2418003WL001427 SAKUNTALA SAMAL 00176 IDIB000P621 711 711 Processed 17/05/2023 1638614001 Mrs. SHAKUNTALA SAMAL INDIAN BANK(607105)
18 Pattamundai OR-18-003-016-004/315276
(DOSIA) 		2418003000NRG24100520230046183 10/05/2023 SASHIREKHA NAYAK 2418003WL001427 SASHIREKHA NAYAK 00176 IDIB000P621 711 711 Processed 17/05/2023 1638613967 Mrs. SASHIREKHA NAYAK INDIAN BANK(607105)
19 Pattamundai OR-18-003-016-004/315307
(DOSIA) 		2418003000NRG24100520230046194 10/05/2023 BHARATI SETHI 2418003WL001427 BHARATI SETHI 00176 IDIB000P621 711 711 Processed 17/05/2023 1638613981 Mrs. BHARATI SETHI INDIAN BANK(607105)
20 Pattamundai OR-18-003-016-004/31531
(DOSIA) 		2418003000NRG24100520230046196 10/05/2023 PITAMBARA MALIK 2418003WL001427 PITAMBARA MALIK 00176 IDIB000P621 711 711 Processed 17/05/2023 1638614041 Mr. PITAMBAR MALIK INDIAN BANK(607105)
21 Pattamundai OR-18-003-016-004/315316
(DOSIA) 		2418003000NRG24100520230046200 10/05/2023 LAXMIDHAR ROUT 2418003WL001427 LAXMIDHAR ROUT 00176 IDIB000P621 711 711 Processed 17/05/2023 1638613970 Mr. LAXMIDHAR ROUT INDIAN BANK(607105)
22 Pattamundai OR-18-003-016-004/315316
(DOSIA) 		2418003000NRG24100520230046201 10/05/2023 MAMATA ROUT 2418003WL001427 MAMATA ROUT 00176 IDIB000P621 711 711 Processed 17/05/2023 1638613972 Ms. MAMATA ROUT INDIAN BANK(607105)
23 Pattamundai OR-18-003-016-004/31534
(DOSIA) 		2418003000NRG24100520230046204 10/05/2023 MANDARADHARA SWAIN 2418003WL001427 MANDARADHARA SWAIN 00176 IDIB000P621 711 711 Processed 17/05/2023 1638613974 Mr. MANDAR DHAR SWAIN INDIAN BANK(607105)
24 Pattamundai OR-18-003-016-004/31536807
(DOSIA) 		2418003000NRG24100520230046209 10/05/2023 BABAJI JENA 2418003WL001427 BABAJI JENA 00176 IDIB000P621 711 711 Processed 17/05/2023 1638613977 Mr. BABAJI CHARAN JENA INDIAN BANK(607105)
25 Pattamundai OR-18-003-016-004/31536809
(DOSIA) 		2418003000NRG24100520230046210 10/05/2023 BIBHUTIBHUSAN BISWAL 2418003WL001427 BIBHUTIBHUSAN BISWAL 00176 IDIB000P621 711 711 Processed 17/05/2023 1638613979 BIBHUTI BISWAL CANARA BANK(508532)
26 Pattamundai OR-18-003-016-004/31536812
(DOSIA) 		2418003000NRG24100520230046211 10/05/2023 AKSHYA SWAIN 2418003WL001427 AKSHYA SWAIN 00176 IDIB000P621 711 711 Processed 17/05/2023 1638613968 AKSHAY SWAIN CANARA BANK(508532)
27 Pattamundai OR-18-003-016-004/31536835
(DOSIA) 		2418003000NRG24100520230046212 10/05/2023 RAJANI NAYAK 2418003WL001427 RAJANI NAYAK 00176 IDIB000P621 711 711 Processed 17/05/2023 1638613984 MRS RAJANI NAYAK STATE BANK OF INDIA(508548)
28 Pattamundai OR-18-003-016-004/31536882
(DOSIA) 		2418003000NRG24100520230046216 10/05/2023 MAMATA SAMAL 2418003WL001427 MAMATA SAMAL 00176 IDIB000P621 711 711 Processed 17/05/2023 1638613975 Mrs. MAMATA SAMAL INDIAN BANK(607105)
29 Pattamundai OR-18-003-016-004/31536895
(DOSIA) 		2418003000NRG24100520230046218 10/05/2023 SANATAN SETHI 2418003WL001427 SANATAN SETHI 00176 IDIB000P621 711 711 Processed 17/05/2023 1638613971 Mr. SANATAN SETHI INDIAN BANK(607105)
30 Pattamundai OR-18-003-016-004/31536901
(DOSIA) 		2418003000NRG24100520230046219 10/05/2023 BIJAYA KU SETHI 2418003WL001427 BIJAYA KU SETHI 00176 IDIB000P621 711 711 Processed 17/05/2023 1638613976 BIJAY SETHI CANARA BANK(508532)
31 Pattamundai OR-18-003-016-004/31536903
(DOSIA) 		2418003000NRG24100520230046221 10/05/2023 SANTANU SETHI 2418003WL001427 SANTANU SETHI 00176 IDIB000P621 711 711 Processed 17/05/2023 1638613969 Mr. SANTANU SETHY INDIAN BANK(607105)
32 Pattamundai OR-18-003-016-004/31536947
(DOSIA) 		2418003000NRG24100520230046222 10/05/2023 MANJULATA SWAIN 2418003WL001427 MANJULATA SWAIN 00176 IDIB000P621 711 711 Processed 17/05/2023 1638614011 Mrs. MANJULATA SWAIN INDIAN BANK(607105)
33 Pattamundai OR-18-003-016-004/3153707
(DOSIA) 		2418003000NRG24100520230046227 10/05/2023 BHAGABATI DAS 2418003WL001427 BHAGABATI DAS 00176 IDIB000P621 711 711 Processed 17/05/2023 1638613980 Mrs. BHAGABATI DAS INDIAN BANK(607105)
34 Pattamundai OR-18-003-016-004/315371
(DOSIA) 		2418003000NRG24100520230046228 10/05/2023 BASANTI SETHI 2418003WL001427 BASANTI SETHI 00176 IDIB000P621 711 711 Processed 17/05/2023 1638613978 BASANTI SETHI CANARA BANK(508532)
35 Pattamundai OR-18-003-016-004/315371
(DOSIA) 		2418003000NRG24100520230046229 10/05/2023 PRADEEP SETHI 2418003WL001427 PRADEEP SETHI 00176 IDIB000P621 711 711 Processed 17/05/2023 1638613985 SILPA SETHI CANARA BANK(508532)
SubTotal 16353 16353
36 Pattamundai OR-18-003-016-004/315314
(DOSIA) 		2418003000NRG24100520230046199 10/05/2023 KALAKAR ROUT 2418003WL001427 KALAKAR ROUT 00354 PUNB0675500 711 711 Processed 17/05/2023 1638613999 KALAKAR RAUT FEDERAL BANK(607165)
37 Pattamundai OR-18-003-016-004/315314
(DOSIA) 		2418003000NRG24100520230046197 10/05/2023 NIRANJAN ROUT 2418003WL001427 NIRANJAN ROUT 00354 PUNB0675500 711 711 Processed 17/05/2023 1638613998 NIRANJAN RAUT PUNJAB NATIONAL BANK(508568)
38 Pattamundai OR-18-003-016-004/31536865
(DOSIA) 		2418003000NRG24100520230046213 10/05/2023 PRASANTA KU SWAIN 2418003WL001427 PRASANTA KU SWAIN 00354 PUNB0675500 711 711 Processed 17/05/2023 1638614000 PRASANTA KUMAR SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2133 2133
39 Pattamundai OR-18-003-016-004/31536882
(DOSIA) 		2418003000NRG24100520230046215 10/05/2023 DHULI SAMAL 2418003WL001427 DHULI SAMAL 00415 SBIN0002100 711 711 Processed 17/05/2023 1638614015 MR DHULI SAMAL STATE BANK OF INDIA(508548)
40 Pattamundai OR-18-003-016-005/31536832
(DOSIA) 		2418003000NRG24100520230046242 10/05/2023 BICHITRA ROUT 2418003WL001427 BICHITRA ROUT 00415 SBIN0002100 711 711 Processed 17/05/2023 1638614023 Mr. BICHITRA ROUT INDIAN BANK(607105)
SubTotal 1422 1422
41 Pattamundai OR-18-003-016-004/315260
(DOSIA) 		2418003000NRG24100520230046178 10/05/2023 PARSHURAM SWAIN 2418003WL001427 PARSHURAM SWAIN 00415 SBIN0009828 711 711 Processed 17/05/2023 1638614016 MR PARSHURAM SWAIN STATE BANK OF INDIA(508548)
42 Pattamundai OR-18-003-016-004/315269
(DOSIA) 		2418003000NRG24100520230046182 10/05/2023 BHAGABATI SETHI 2418003WL001427 BHAGABATI SETHI 00415 SBIN0009828 711 711 Processed 17/05/2023 1638614013 BHAGABATI SETHI CANARA BANK(508532)
43 Pattamundai OR-18-003-016-004/315289
(DOSIA) 		2418003000NRG24100520230046188 10/05/2023 DANESWAR BAL 2418003WL001427 DANESWAR BAL 00415 SBIN0009828 711 711 Processed 17/05/2023 1638614021 MR DHANESWAR BAL STATE BANK OF INDIA(508548)
44 Pattamundai OR-18-003-016-004/315353
(DOSIA) 		2418003000NRG24100520230046206 10/05/2023 BASANT KUMAR NATH 2418003WL001427 BASANT KUMAR NATH 00415 SBIN0009828 711 711 Processed 17/05/2023 1638614017 MR BASANT KUMAR NATH STATE BANK OF INDIA(508548)
45 Pattamundai OR-18-003-016-004/31536883
(DOSIA) 		2418003000NRG24100520230046217 10/05/2023 BANAMBARA ROUT 2418003WL001427 BANAMBARA ROUT 00415 SBIN0009828 711 711 Processed 17/05/2023 1638614020 MR BANAMBAR ROUT STATE BANK OF INDIA(508548)
46 Pattamundai OR-18-003-016-004/31536989
(DOSIA) 		2418003000NRG24100520230046223 10/05/2023 BHAJAKRUSHNA RUOT 2418003WL001427 BHAJAKRUSHNA RUOT 00415 SBIN0009828 711 711 Processed 17/05/2023 1638614019 BHAJA KRUSHNA ROUT CANARA BANK(508532)
47 Pattamundai OR-18-003-016-004/31537162
(DOSIA) 		2418003000NRG24100520230046231 10/05/2023 MAHESWAR ROUT 2418003WL001427 MAHESWAR ROUT 00415 SBIN0009828 711 711 Processed 17/05/2023 1638614018 MAHESWAR ROUT PUNJAB NATIONAL BANK(508568)
48 Pattamundai OR-18-003-016-004/3153724
(DOSIA) 		2418003000NRG24100520230046238 10/05/2023 NARAYAN ROUT 2418003WL001427 NARAYAN ROUT 00415 SBIN0009828 711 711 Processed 17/05/2023 1638614010 MR NARAYAN ROUT STATE BANK OF INDIA(508548)
SubTotal 5688 5688
49 Pattamundai OR-18-003-016-004/315309
(DOSIA) 		2418003000NRG24100520230046195 10/05/2023 SASMITA ROUT 2418003WL001427 SASMITA ROUT 00415 SBIN0016125 711 711 Processed 17/05/2023 1638614022 SASMITA ROUT CANARA BANK(508532)
50 Pattamundai OR-18-003-016-004/315357
(DOSIA) 		2418003000NRG24100520230046207 10/05/2023 PADMABATI NAYAK 2418003WL001427 PADMABATI NAYAK 00415 SBIN0016125 711 711 Processed 17/05/2023 1638614024 PADMABATI NAYAK CANARA BANK(508532)
51 Pattamundai OR-18-003-016-004/3153724
(DOSIA) 		2418003000NRG24100520230046239 10/05/2023 GANESWAR ROUT 2418003WL001427 GANESWAR ROUT 00415 SBIN0016125 711 711 Processed 17/05/2023 1638614025 MR GANESWAR ROUT STATE BANK OF INDIA(508548)
SubTotal 2133 2133
52 Pattamundai OR-18-003-016-004/315234
(DOSIA) 		2418003000NRG24100520230046170 10/05/2023 RABINDRANATH ROUT 2418003WL001427 RABINDRANATH ROUT 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614009 RABINDRANATH ROUT ODISHA GRAMYA BANK(607060)
53 Pattamundai OR-18-003-016-004/315249
(DOSIA) 		2418003000NRG24100520230046175 10/05/2023 BHOBANI MALIK 2418003WL001427 BHOBANI MALIK 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614032 BHOBANI MALIK ODISHA GRAMYA BANK(607060)
54 Pattamundai OR-18-003-016-004/315250
(DOSIA) 		2418003000NRG24100520230046176 10/05/2023 BHAGYADHARA MALIK 2418003WL001427 BHAGYADHARA MALIK 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614035 Mr. BHAGYADHAR MALIK INDIAN BANK(607105)
55 Pattamundai OR-18-003-016-004/315262
(DOSIA) 		2418003000NRG24100520230046179 10/05/2023 RABINDRA MALIK 2418003WL001427 RABINDRA MALIK 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614006 RABINDRA MALIK ODISHA GRAMYA BANK(607060)
56 Pattamundai OR-18-003-016-004/315266
(DOSIA) 		2418003000NRG24100520230046180 10/05/2023 AMBARISA SETHI 2418003WL001427 AMBARISA SETHI 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614040 Mr. AMBARISH SETHI INDIAN BANK(607105)
57 Pattamundai OR-18-003-016-004/315269
(DOSIA) 		2418003000NRG24100520230046181 10/05/2023 BHIMSEN SETHI 2418003WL001427 BHIMSEN SETHI 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614014 Mr. BHIMASEN SETHI INDIAN BANK(607105)
58 Pattamundai OR-18-003-016-004/315281
(DOSIA) 		2418003000NRG24100520230046184 10/05/2023 NARAHARI BISWAL 2418003WL001427 NARAHARI BISWAL 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614031 NARAHARI BISWAL ODISHA GRAMYA BANK(607060)
59 Pattamundai OR-18-003-016-004/315282
(DOSIA) 		2418003000NRG24100520230046185 10/05/2023 SACHIDANANDA BISWAL 2418003WL001427 SACHIDANANDA BISWAL 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614005 SACHIDANANDA BISWAL ODISHA GRAMYA BANK(607060)
60 Pattamundai OR-18-003-016-004/315283
(DOSIA) 		2418003000NRG24100520230046186 10/05/2023 UMESH CH SWAIN 2418003WL001427 UMESH CH SWAIN 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614038 UMESH CH SWAIN ODISHA GRAMYA BANK(607060)
61 Pattamundai OR-18-003-016-004/315287
(DOSIA) 		2418003000NRG24100520230046187 10/05/2023 BIRAKISHORE SWAIN 2418003WL001427 BIRAKISHORE SWAIN 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614008 BIRAKISHORE SWAIN ODISHA GRAMYA BANK(607060)
62 Pattamundai OR-18-003-016-004/315297
(DOSIA) 		2418003000NRG24100520230046189 10/05/2023 AKRURA MALIK 2418003WL001427 AKRURA MALIK 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614033 AKRURA MALIK CANARA BANK(508532)
63 Pattamundai OR-18-003-016-004/315298
(DOSIA) 		2418003000NRG24100520230046190 10/05/2023 CHAKRADHARA MALIK 2418003WL001427 CHAKRADHARA MALIK 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614003 CHAKRADHARA MALIK ODISHA GRAMYA BANK(607060)
64 Pattamundai OR-18-003-016-004/315301
(DOSIA) 		2418003000NRG24100520230046191 10/05/2023 SANKAR MALIK 2418003WL001427 SANKAR MALIK 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614029 MR SANKARSHAN MALIK STATE BANK OF INDIA(508548)
65 Pattamundai OR-18-003-016-004/315303
(DOSIA) 		2418003000NRG24100520230046192 10/05/2023 PRAFULLA MALIK 2418003WL001427 PRAFULLA MALIK 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614037 PRAFULLA MALIK ODISHA GRAMYA BANK(607060)
66 Pattamundai OR-18-003-016-004/315304
(DOSIA) 		2418003000NRG24100520230046193 10/05/2023 BIKALI MALIK 2418003WL001427 BIKALI MALIK 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614036 BIKALI MALIK ODISHA GRAMYA BANK(607060)
67 Pattamundai OR-18-003-016-004/315327
(DOSIA) 		2418003000NRG24100520230046203 10/05/2023 KISHORE CH LENKA 2418003WL001427 KISHORE CH LENKA 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614002 MR KISHORE CHANDRA LENKA STATE BANK OF INDIA(508548)
68 Pattamundai OR-18-003-016-004/315351
(DOSIA) 		2418003000NRG24100520230046205 10/05/2023 KAILASH CH ROUT 2418003WL001427 KAILASH CH ROUT 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614030 KAILAS CHANDRA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pattamundai OR-18-003-016-004/31536
(DOSIA) 		2418003000NRG24100520230046208 10/05/2023 BHAGYADHARA ROUT 2418003WL001427 BHAGYADHARA ROUT 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614034 BHAGYADHARA ROUT ODISHA GRAMYA BANK(607060)
70 Pattamundai OR-18-003-016-004/3153699
(DOSIA) 		2418003000NRG24100520230046225 10/05/2023 SATRUGHANA ROUT 2418003WL001427 SATRUGHANA ROUT 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614027 SATRUGHANA ROUT ODISHA GRAMYA BANK(607060)
71 Pattamundai OR-18-003-016-004/315372
(DOSIA) 		2418003000NRG24100520230046234 10/05/2023 KRUTIBAS SETHI 2418003WL001427 KRUTIBAS SETHI 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614004 KRUTIBAS SETHI ODISHA GRAMYA BANK(607060)
72 Pattamundai OR-18-003-016-004/3153720
(DOSIA) 		2418003000NRG24100520230046235 10/05/2023 KUMUDUNI SETHI 2418003WL001427 KUMUDUNI SETHI 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614026 KUMUDINI SETHI CANARA BANK(508532)
73 Pattamundai OR-18-003-016-004/3153722
(DOSIA) 		2418003000NRG24100520230046236 10/05/2023 NARAYAN SWAIN 2418003WL001427 NARAYAN SWAIN 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614007 NARAYAN SWAIN ODISHA GRAMYA BANK(607060)
74 Pattamundai OR-18-003-016-004/3153733
(DOSIA) 		2418003000NRG24100520230046240 10/05/2023 RAMACHANDRA JENA 2418003WL001427 RAMACHANDRA JENA 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614028 RAMACHANDRA JENA ODISHA GRAMYA BANK(607060)
75 Pattamundai OR-18-003-016-004/315376
(DOSIA) 		2418003000NRG24100520230046241 10/05/2023 BASANTI SETHI 2418003WL001427 BASANTI SETHI 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638614039 BASANTI SETHI ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003016_100523APB_FTO_99161 Canara Bank CNRB0005928 PATTAMUNDAI 7821
2 Pattamundai OR2418003016_100523APB_FTO_99161 Indian Bank IDIB000A081 PATTAMUNDAI 711
3 Pattamundai OR2418003016_100523APB_FTO_99161 Indian Bank IDIB000P621 PATTA MUNDAI 16353
4 Pattamundai OR2418003016_100523APB_FTO_99161 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 2133
5 Pattamundai OR2418003016_100523APB_FTO_99161 State Bank of India SBIN0002100 PATTAMUNDAI 1422
6 Pattamundai OR2418003016_100523APB_FTO_99161 State Bank of India SBIN0009828 BABAR 5688
7 Pattamundai OR2418003016_100523APB_FTO_99161 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2133
8 Pattamundai OR2418003016_100523APB_FTO_99161 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 17064

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