Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:32:08 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003025_180923APB_FTO_541766
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-18-003-025-003/19463
(SANSARFAL) 		2418003000NRG24180920230270551 18/09/2023 SANJULATA BEHERA 2418003WL011584 SANJULATA BEHERA 00045 BARB0KARADA 1422 1422 Processed 09/11/2023 7272529381 SANJULATA BEHERA BANK OF BARODA(606985)
2 Pattamundai OR-18-003-025-003/32114
(SANSARFAL) 		2418003000NRG24180920230270422 18/09/2023 RANJULATA SAHOO 2418003WL011569 RANJULATA SAHOO 00045 BARB0KARADA 237 237 Processed 09/11/2023 7272529382 RANJULATA SAHOO BANK OF BARODA(606985)
SubTotal 1659 1659
3 Pattamundai OR-18-003-025-003/19683
(SANSARFAL) 		2418003000NRG24180920230270417 18/09/2023 ADEITA PRASAD BEHERA 2418003WL011568 ADEITA PRASAD BEHERA 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7272529388 ADWAIT PRASAD BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
4 Pattamundai OR-18-003-025-005/20590
(SANSARFAL) 		2418003000NRG24180920230270463 18/09/2023 PRAKASH GHADAI 2418003WL011572 PRAKASH GHADAI 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7272529390 PRAKASH GHADAI PUNJAB NATIONAL BANK(508568)
5 Pattamundai OR-18-003-025-005/31895
(SANSARFAL) 		2418003000NRG24180920230270429 18/09/2023 SABITA MANJARI DASH 2418003WL011569 SABITA MANJARI DASH 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7272529389 SABITA MANJARI DASH PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
6 Pattamundai OR-18-003-025-003/31936
(SANSARFAL) 		2418003000NRG24180920230270557 18/09/2023 JAYANTI NATH 2418003WL011584 JAYANTI NATH 00089 CBIN0282496 1422 1422 Processed 10/11/2023 7272529394 MRS JAYANTI NATH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 Pattamundai OR-18-003-025-002/32119
(SANSARFAL) 		2418003000NRG24180920230270415 18/09/2023 SASMITA DAS 2418003WL011568 SASMITA DAS 00176 IDIB000O018 237 237 Processed 09/11/2023 7272529372 Mrs. SASMITA DAS INDIAN BANK(607105)
8 Pattamundai OR-18-003-025-005/20536
(SANSARFAL) 		2418003000NRG24180920230270558 18/09/2023 Gopinath Sahoo 2418003WL011584 Gopinath Sahoo 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7272529376 Mr. GOPINATH SAHOO INDIAN BANK(607105)
SubTotal 1659 1659
9 Pattamundai OR-18-003-025-002/31841
(SANSARFAL) 		2418003000NRG24180920230270582 18/09/2023 JYOTSNA MISTRI 2418003WL011588 JYOTSNA MISTRI 00176 IDIB000P621 237 237 Processed 09/11/2023 7272529374 JYOTSNA MISTRI BANK OF BARODA(606985)
10 Pattamundai OR-18-003-025-002/31845
(SANSARFAL) 		2418003000NRG24180920230270583 18/09/2023 SURENDRA KUMAR DAS 2418003WL011588 SURENDRA KUMAR DAS 00176 IDIB000P621 237 237 Processed 10/11/2023 7272529373 MR SURENDRA KUMAR DAS STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-025-002/32124
(SANSARFAL) 		2418003000NRG24180920230270421 18/09/2023 ASHALATA SINGHA 2418003WL011569 ASHALATA SINGHA 00176 IDIB000P621 237 237 Processed 09/11/2023 7272529370 ASHALATA SINGHA ODISHA GRAMYA BANK(607060)
12 Pattamundai OR-18-003-025-005/20620
(SANSARFAL) 		2418003000NRG24180920230270562 18/09/2023 ASHOK MALIKA 2418003WL011584 ASHOK MALIKA 00176 IDIB000P621 1422 1422 Processed 09/11/2023 7272529383 Mr. ASHOK MALIK INDIAN BANK(607105)
13 Pattamundai OR-18-003-025-005/20629
(SANSARFAL) 		2418003000NRG24180920230270453 18/09/2023 LAXMIPRIYAA ROUT 2418003WL011571 LAXMIPRIYAA ROUT 00176 IDIB000P621 1422 1422 Processed 09/11/2023 7272529384 LAXMIPRIYAA ROUT ODISHA GRAMYA BANK(607060)
14 Pattamundai OR-18-003-025-005/25785
(SANSARFAL) 		2418003000NRG24180920230270578 18/09/2023 SATYABHAMA PADHI 2418003WL011586 SATYABHAMA PADHI 00176 IDIB000P621 237 237 Processed 09/11/2023 7272529371 SATYABHAMA PADHI ODISHA GRAMYA BANK(607060)
15 Pattamundai OR-18-003-025-005/31590
(SANSARFAL) 		2418003000NRG24180920230270575 18/09/2023 NAMITA PATRA 2418003WL011585 NAMITA PATRA 00176 IDIB000P621 237 237 Processed 09/11/2023 7272529375 NAMITA PATRA BANK OF BARODA(606985)
SubTotal 4029 4029
16 Pattamundai OR-18-003-025-005/25801
(SANSARFAL) 		2418003000NRG24180920230270581 18/09/2023 NARAHARI BARIK 2418003WL011587 NARAHARI BARIK 00220 UCBA0RRBKGB 237 237 Processed 09/11/2023 7272529409 NARAHARI BARIK BANK OF BARODA(606985)
SubTotal 237 237
17 Pattamundai OR-18-003-025-005/20608
(SANSARFAL) 		2418003000NRG24180920230269748 18/09/2023 Ketaki Das 2418003WL011440 Ketaki Das 00415 SBIN0002100 237 237 Processed 10/11/2023 7272529401 MRS KETAKI DAS STATE BANK OF INDIA(508548)
SubTotal 237 237
18 Pattamundai OR-18-003-025-003/19463
(SANSARFAL) 		2418003000NRG24180920230270550 18/09/2023 BASANTA BEHERA 2418003WL011584 BASANTA BEHERA 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7272529380 Mr. BASANT KUMAR BEHERA CENTRAL BANK OF INDIA(607115)
19 Pattamundai OR-18-003-025-003/19664
(SANSARFAL) 		2418003000NRG24180920230270416 18/09/2023 SHANTILATA MAHARANA 2418003WL011568 SHANTILATA MAHARANA 00415 SBIN0012059 237 237 Processed 10/11/2023 7272529396 MRS SANTILATA MAHARANA STATE BANK OF INDIA(508548)
20 Pattamundai OR-18-003-025-003/25943
(SANSARFAL) 		2418003000NRG24180920230270573 18/09/2023 KAILASH MAHARANA 2418003WL011585 KAILASH MAHARANA 00415 SBIN0012059 237 237 Processed 10/11/2023 7272529386 MR KAILASH MAHARANA STATE BANK OF INDIA(508548)
21 Pattamundai OR-18-003-025-003/31773
(SANSARFAL) 		2418003000NRG24180920230270418 18/09/2023 JAYANTI DAS 2418003WL011568 JAYANTI DAS 00415 SBIN0012059 237 237 Processed 10/11/2023 7272529393 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-025-005/20506
(SANSARFAL) 		2418003000NRG24180920230270427 18/09/2023 SUKANT MALIKA 2418003WL011569 SUKANT MALIKA 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7272529387 MR SUKANTA MALIK STATE BANK OF INDIA(508548)
23 Pattamundai OR-18-003-025-005/20562
(SANSARFAL) 		2418003000NRG24180920230270462 18/09/2023 BICHITRA GHADAI 2418003WL011572 BICHITRA GHADAI 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7272529400 SHRI BICHITRA GHADAI STATE BANK OF INDIA(508548)
24 Pattamundai OR-18-003-025-005/20562
(SANSARFAL) 		2418003000NRG24180920230270461 18/09/2023 SANJUKTA GHADAI 2418003WL011572 SANJUKTA GHADAI 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7272529398 MRS SANJUKTA GHADAI STATE BANK OF INDIA(508548)
25 Pattamundai OR-18-003-025-005/20618
(SANSARFAL) 		2418003000NRG24180920230270466 18/09/2023 BIJAYA GHADAI 2418003WL011572 BIJAYA GHADAI 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7272529385 BIJAYA GHADAI ODISHA GRAMYA BANK(607060)
26 Pattamundai OR-18-003-025-005/31551
(SANSARFAL) 		2418003000NRG24180920230270476 18/09/2023 SAILENDRA GHADAI 2418003WL011572 SAILENDRA GHADAI 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7272529377 SAILENDRA GHADAI ODISHA GRAMYA BANK(607060)
27 Pattamundai OR-18-003-025-005/31551
(SANSARFAL) 		2418003000NRG24180920230270477 18/09/2023 Sanjukta Ghadai 2418003WL011572 Sanjukta Ghadai 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7272529397 Sanjukta Ghadai ODISHA GRAMYA BANK(607060)
28 Pattamundai OR-18-003-025-005/31783
(SANSARFAL) 		2418003000NRG24180920230270580 18/09/2023 SARMILA PRADHAN 2418003WL011586 SARMILA PRADHAN 00415 SBIN0012059 237 237 Processed 10/11/2023 7272529392 MRS SARMILA PRADHAN STATE BANK OF INDIA(508548)
29 Pattamundai OR-18-003-025-005/31800
(SANSARFAL) 		2418003000NRG24180920230270479 18/09/2023 REETA GHADAI 2418003WL011572 REETA GHADAI 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7272529395 REETA GHADAI BANK OF BARODA(606985)
30 Pattamundai OR-18-003-025-005/31835
(SANSARFAL) 		2418003000NRG24180920230270568 18/09/2023 TRILOCHAN PATRA 2418003WL011584 TRILOCHAN PATRA 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7272529391 TRILOCHAN PATRA STATE BANK OF INDIA(508548)
SubTotal 13746 13746
31 Pattamundai OR-18-003-025-002/31691
(SANSARFAL) 		2418003000NRG24180920230270414 18/09/2023 Sashirekha mohanty 2418003WL011568 Sashirekha mohanty 00415 SBIN0016125 237 237 Processed 09/11/2023 7272529402 Mrs. SASHIREKHA MOHANTY INDIAN BANK(607105)
32 Pattamundai OR-18-003-025-002/32062
(SANSARFAL) 		2418003000NRG24180920230270577 18/09/2023 REKHARANI PRADHAN 2418003WL011586 REKHARANI PRADHAN 00415 SBIN0016125 237 237 Processed 10/11/2023 7272529399 MRS REKHARANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 474 474
33 Pattamundai OR-18-003-025-002/16174
(SANSARFAL) 		2418003000NRG24180920230270523 18/09/2023 BULI SAHU 2418003WL011582 BULI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529412 BULI SAHU ODISHA GRAMYA BANK(607060)
34 Pattamundai OR-18-003-025-002/20482
(SANSARFAL) 		2418003000NRG24180920230270530 18/09/2023 MANJULATA PARIDA 2418003WL011582 MANJULATA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529378 MANJULATA PARIDA ODISHA GRAMYA BANK(607060)
35 Pattamundai OR-18-003-025-002/20482
(SANSARFAL) 		2418003000NRG24180920230270529 18/09/2023 PATITAPABANA PARIDA 2418003WL011582 PATITAPABANA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529413 PATITAPABANA PARIDA ODISHA GRAMYA BANK(607060)
36 Pattamundai OR-18-003-025-002/20653
(SANSARFAL) 		2418003000NRG24180920230270531 18/09/2023 TRILOCHANA SAHOO 2418003WL011582 TRILOCHANA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529408 TRILOCHANA SAHOO ODISHA GRAMYA BANK(607060)
37 Pattamundai OR-18-003-025-002/20681
(SANSARFAL) 		2418003000NRG24180920230270533 18/09/2023 MANGULI CH MOHANTY 2418003WL011582 MANGULI CH MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272529414 MANGULI CHARAN MOHANTY STATE BANK OF INDIA(508548)
38 Pattamundai OR-18-003-025-002/31528
(SANSARFAL) 		2418003000NRG24180920230270576 18/09/2023 PRAMILA DAS 2418003WL011586 PRAMILA DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272529418 PRAMILA DAS ODISHA GRAMYA BANK(607060)
39 Pattamundai OR-18-003-025-002/31830
(SANSARFAL) 		2418003000NRG24180920230270420 18/09/2023 MAMATA SUTAR 2418003WL011569 MAMATA SUTAR 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272529420 MAMATA SUTAR ODISHA GRAMYA BANK(607060)
40 Pattamundai OR-18-003-025-003/19667
(SANSARFAL) 		2418003000NRG24180920230269570 18/09/2023 SUBHADRA MAHARANA 2418003WL011402 SUBHADRA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272529369 MRS SUBHADRA MOHARANA STATE BANK OF INDIA(508548)
41 Pattamundai OR-18-003-025-005/20503
(SANSARFAL) 		2418003000NRG24180920230270424 18/09/2023 GULURI MALIKA 2418003WL011569 GULURI MALIKA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529364 GULURI MALIKA ODISHA GRAMYA BANK(607060)
42 Pattamundai OR-18-003-025-005/20503
(SANSARFAL) 		2418003000NRG24180920230270423 18/09/2023 KHETRABASI MALIK 2418003WL011569 KHETRABASI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529363 KHETRABASI MALIK ODISHA GRAMYA BANK(607060)
43 Pattamundai OR-18-003-025-005/20504
(SANSARFAL) 		2418003000NRG24180920230270425 18/09/2023 KAMALA PARIDA 2418003WL011569 KAMALA PARIDA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272529419 KAMALA PARIDA ODISHA GRAMYA BANK(607060)
44 Pattamundai OR-18-003-025-005/20506
(SANSARFAL) 		2418003000NRG24180920230270426 18/09/2023 CHANDIRI MALLIK 2418003WL011569 CHANDIRI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529366 CHANDIRI MALLIK ODISHA GRAMYA BANK(607060)
45 Pattamundai OR-18-003-025-005/20513
(SANSARFAL) 		2418003000NRG24180920230270419 18/09/2023 BIBHUTI SAHOO 2418003WL011568 BIBHUTI SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272529416 Mr. Bibhuti Bhusan Sahoo INDIAN BANK(607105)
46 Pattamundai OR-18-003-025-005/20572
(SANSARFAL) 		2418003000NRG24180920230269747 18/09/2023 SUBASH PATRA 2418003WL011440 SUBASH PATRA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272529379 SUBASH PATRA ODISHA GRAMYA BANK(607060)
47 Pattamundai OR-18-003-025-005/20583
(SANSARFAL) 		2418003000NRG24180920230270559 18/09/2023 BIJAY KUMAR DAS 2418003WL011584 BIJAY KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529404 BIJAY DAS BANK OF INDIA(508505)
48 Pattamundai OR-18-003-025-005/20601
(SANSARFAL) 		2418003000NRG24180920230270560 18/09/2023 PANCHANANA BARIKA 2418003WL011584 PANCHANANA BARIKA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529406 PANCHANANA BARIKA ODISHA GRAMYA BANK(607060)
49 Pattamundai OR-18-003-025-005/20601
(SANSARFAL) 		2418003000NRG24180920230270561 18/09/2023 SEBATI BARIK 2418003WL011584 SEBATI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529368 SEBATI BARIK ODISHA GRAMYA BANK(607060)
50 Pattamundai OR-18-003-025-005/20619
(SANSARFAL) 		2418003000NRG24180920230270469 18/09/2023 ANNAPURNA GHADAI 2418003WL011572 ANNAPURNA GHADAI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529367 ANNAPURNA GHADAI ODISHA GRAMYA BANK(607060)
51 Pattamundai OR-18-003-025-005/20619
(SANSARFAL) 		2418003000NRG24180920230270468 18/09/2023 PRADIP GHADAI 2418003WL011572 PRADIP GHADAI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529410 Mr. PRADIPTA GHADAI INDIAN BANK(607105)
52 Pattamundai OR-18-003-025-005/20621
(SANSARFAL) 		2418003000NRG24180920230270563 18/09/2023 LAXMAN DAS 2418003WL011584 LAXMAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529407 LAXMAN DAS ODISHA GRAMYA BANK(607060)
53 Pattamundai OR-18-003-025-005/20621
(SANSARFAL) 		2418003000NRG24180920230270564 18/09/2023 PUSPALATA DAS 2418003WL011584 PUSPALATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529417 PUSPALATA DAS ODISHA GRAMYA BANK(607060)
54 Pattamundai OR-18-003-025-005/25796
(SANSARFAL) 		2418003000NRG24180920230270428 18/09/2023 MANOJ MALLICK 2418003WL011569 MANOJ MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272529362 MR MANOJ KUMAR MALIK STATE BANK OF INDIA(508548)
55 Pattamundai OR-18-003-025-005/25914
(SANSARFAL) 		2418003000NRG24180920230270565 18/09/2023 BABULI MALIKA 2418003WL011584 BABULI MALIKA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529403 BABULI MALIKA ODISHA GRAMYA BANK(607060)
56 Pattamundai OR-18-003-025-005/31558
(SANSARFAL) 		2418003000NRG24180920230270478 18/09/2023 SUKANTA GHADAI 2418003WL011572 SUKANTA GHADAI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272529411 SUKANTA GHADAI ODISHA GRAMYA BANK(607060)
57 Pattamundai OR-18-003-025-005/31576
(SANSARFAL) 		2418003000NRG24180920230270566 18/09/2023 BIKASH CH PRADHAN 2418003WL011584 BIKASH CH PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272529415 MR PRADHAN CHANDRA BIKASH STATE BANK OF INDIA(508548)
58 Pattamundai OR-18-003-025-005/31577
(SANSARFAL) 		2418003000NRG24180920230270574 18/09/2023 Durgabati Patra 2418003WL011585 Durgabati Patra 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272529361 Durgabati Patra ODISHA GRAMYA BANK(607060)
59 Pattamundai OR-18-003-025-005/31630
(SANSARFAL) 		2418003000NRG24180920230270579 18/09/2023 Bharati Mohanty 2418003WL011586 Bharati Mohanty 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272529405 Mrs. BHARATI MOHANTY CENTRAL BANK OF INDIA(607115)
60 Pattamundai OR-18-003-025-005/31872
(SANSARFAL) 		2418003000NRG24180920230269749 18/09/2023 Manjulata Dash 2418003WL011440 Manjulata Dash 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272529365 Manjulata Dash ODISHA GRAMYA BANK(607060)
SubTotal 30336 30336
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003025_180923APB_FTO_541766 Bank of Baroda BARB0KARADA KERARAGARH, ORISSA 1659
2 Pattamundai OR2418003025_180923APB_FTO_541766 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1896
3 Pattamundai OR2418003025_180923APB_FTO_541766 Central Bank Of India CBIN0282496 SANABADA GOPALPUR 1422
4 Pattamundai OR2418003025_180923APB_FTO_541766 Indian Bank IDIB000O018 OUPADA 1659
5 Pattamundai OR2418003025_180923APB_FTO_541766 Indian Bank IDIB000P621 PATTA MUNDAI 4029
6 Pattamundai OR2418003025_180923APB_FTO_541766 Kalinga Gramya Bank UCBA0RRBKGB KGB,Chandan Nagar 237
7 Pattamundai OR2418003025_180923APB_FTO_541766 State Bank of India SBIN0002100 PATTAMUNDAI 237
8 Pattamundai OR2418003025_180923APB_FTO_541766 State Bank of India SBIN0012059 RAJNAGAR 13746
9 Pattamundai OR2418003025_180923APB_FTO_541766 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 474
10 Pattamundai OR2418003025_180923APB_FTO_541766 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 30336

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