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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:20:44 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_180923APB_FTO_540327
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-18-003-017-001/2169
(GANGARAMPUR) 		2418003000NRG24180920230269525 18/09/2023 SHANTILATA SETHY 2418003WL011401 SHANTILATA SETHY 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7276189544 SANTILATA SETHI BANK OF BARODA(606985)
2 Pattamundai OR-18-003-017-001/32151
(GANGARAMPUR) 		2418003000NRG24180920230269513 18/09/2023 SUCHITRA SETHI 2418003WL011399 SUCHITRA SETHI 00045 BARB0PATTAM 237 237 Processed 10/11/2023 7276189553 MR RAMESH SETHI STATE BANK OF INDIA(508548)
3 Pattamundai OR-18-003-017-002/32072
(GANGARAMPUR) 		2418003000NRG24180920230269507 18/09/2023 PRAMILA RANA 2418003WL011398 PRAMILA RANA 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7276189543 PRAMILA RANA BANK OF BARODA(606985)
4 Pattamundai OR-18-003-017-002/32234
(GANGARAMPUR) 		2418003000NRG24180920230269508 18/09/2023 SANJUKTA DAS 2418003WL011398 SANJUKTA DAS 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7276189538 SANJUKTA DAS WO AJAY BANK OF BARODA(606985)
5 Pattamundai OR-18-003-017-002/32239
(GANGARAMPUR) 		2418003000NRG24180920230269509 18/09/2023 SASHIREKHA DAS 2418003WL011398 SASHIREKHA DAS 00045 BARB0PATTAM 237 237 Processed 10/11/2023 7276189540 MRS SHASIREKHA DAS STATE BANK OF INDIA(508548)
6 Pattamundai OR-18-003-017-003/32156
(GANGARAMPUR) 		2418003017NRG24150920230267890 18/09/2023 BINA DALAI 2418003017WL011032 BINA DALAI 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7276189539 BINA DALAI BANK OF BARODA(606985)
7 Pattamundai OR-18-003-017-003/32156
(GANGARAMPUR) 		2418003017NRG24150920230267889 18/09/2023 PARIKSHITA DALAI 2418003017WL011032 PARIKSHITA DALAI 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7276189545 Mr. PARIKSHITA DALAI INDIAN BANK(607105)
8 Pattamundai OR-18-003-017-004/31547
(GANGARAMPUR) 		2418003000NRG24180920230269520 18/09/2023 USHARANI DAS 2418003WL011400 USHARANI DAS 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7276189557 USHA RANI DAS BANK OF BARODA(606985)
9 Pattamundai OR-18-003-017-004/32323
(GANGARAMPUR) 		2418003000NRG24180920230269522 18/09/2023 MADHUSMITA DAS 2418003WL011400 MADHUSMITA DAS 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7276189541 MADHUSMITA DAS WO UM BANK OF BARODA(606985)
10 Pattamundai OR-18-003-017-004/32459
(GANGARAMPUR) 		2418003017NRG24150920230267886 18/09/2023 LAXMIPRIYA DASH 2418003017WL011030 LAXMIPRIYA DASH 00045 BARB0PATTAM 1422 1422 Processed 10/11/2023 7276189556 MRS LAXMIPRIYA DASH STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-017-004/32460
(GANGARAMPUR) 		2418003017NRG24150920230267888 18/09/2023 BASANT SWAIN 2418003017WL011031 BASANT SWAIN 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7276189554 BASANT SWAIN SO UPEN BANK OF BARODA(606985)
12 Pattamundai OR-18-003-017-006/32523
(GANGARAMPUR) 		2418003000NRG24180920230269526 18/09/2023 SARASWATI SAHOO 2418003WL011401 SARASWATI SAHOO 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7276189536 SARASWATI SAHOO WO G BANK OF BARODA(606985)
13 Pattamundai OR-18-003-017-007/2045
(GANGARAMPUR) 		2418003000NRG24180920230269517 18/09/2023 SARASWATI DAS 2418003WL011399 SARASWATI DAS 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7276189537 SARASWATI DAS WO RAM BANK OF BARODA(606985)
14 Pattamundai OR-18-003-017-007/31918
(GANGARAMPUR) 		2418003000NRG24180920230269528 18/09/2023 SURESH CHANDRA SAHOO 2418003WL011401 SURESH CHANDRA SAHOO 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7276189552 SURESH CHANDRA SAHOO BANK OF BARODA(606985)
15 Pattamundai OR-18-003-017-007/31934
(GANGARAMPUR) 		2418003000NRG24180920230269529 18/09/2023 NALINI MALIK 2418003WL011401 NALINI MALIK 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7276189555 NALINI MALIK WOBALAR BANK OF BARODA(606985)
16 Pattamundai OR-18-003-017-008/32488
(GANGARAMPUR) 		2418003000NRG24180920230269524 18/09/2023 BHAGABAN RANA 2418003WL011400 BHAGABAN RANA 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7276189542 BHAGABAN RANA SO GAN BANK OF BARODA(606985)
SubTotal 8532 8532
17 Pattamundai OR-18-003-017-003/32002
(GANGARAMPUR) 		2418003017NRG24150920230267887 18/09/2023 SANTILATA SWAIN 2418003017WL011031 SANTILATA SWAIN 00176 IDIB000A081 1422 1422 Processed 09/11/2023 7276189560 Mrs. SANTILATA SWAIN INDIAN BANK(607105)
18 Pattamundai OR-18-003-017-003/32026
(GANGARAMPUR) 		2418003000NRG24180920230269516 18/09/2023 PUSPALATA NAYAK 2418003WL011399 PUSPALATA NAYAK 00176 IDIB000A081 237 237 Processed 10/11/2023 7276189561 MRS PUSPALATA NAYAK STATE BANK OF INDIA(508548)
19 Pattamundai OR-18-003-017-007/2003
(GANGARAMPUR) 		2418003000NRG24180920230269511 18/09/2023 BIDULATA JENA 2418003WL011398 BIDULATA JENA 00176 IDIB000A081 237 237 Processed 09/11/2023 7276189558 BIDULATA JENA PUNJAB NATIONAL BANK(508568)
20 Pattamundai OR-18-003-017-008/2153
(GANGARAMPUR) 		2418003000NRG24180920230269523 18/09/2023 DAITARI JENA 2418003WL011400 DAITARI JENA 00176 IDIB000A081 237 237 Processed 09/11/2023 7276189559 Mr. DAITARI JENA INDIAN BANK(607105)
SubTotal 2133 2133
21 Pattamundai OR-18-003-017-004/31546
(GANGARAMPUR) 		2418003017NRG24150920230267892 18/09/2023 SANTOSHI SWAIN 2418003017WL011033 SANTOSHI SWAIN 00354 PUNB0675500 1422 1422 Processed 09/11/2023 7276189550 SANTOSHI SWAIN INDUSIND BANK(607189)
SubTotal 1422 1422
22 Pattamundai OR-18-003-017-002/32254
(GANGARAMPUR) 		2418003000NRG24180920230269515 18/09/2023 RASMITA SAHOO 2418003WL011399 RASMITA SAHOO 00415 SBIN0002100 237 237 Processed 09/11/2023 7276189546 Mrs. RASHMITA SAHOO INDIAN BANK(607105)
23 Pattamundai OR-18-003-017-003/32369
(GANGARAMPUR) 		2418003017NRG24150920230267885 18/09/2023 KALYANI TARAI 2418003017WL011029 KALYANI TARAI 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7276189547 KALYANI SUMANTKUMAR BANK OF BARODA(606985)
24 Pattamundai OR-18-003-017-005/32295
(GANGARAMPUR) 		2418003000NRG24180920230269510 18/09/2023 PRAMODINI SWAIN 2418003WL011398 PRAMODINI SWAIN 00415 SBIN0002100 237 237 Processed 10/11/2023 7276189551 MRS PRAMODINI SWAIN STATE BANK OF INDIA(508548)
25 Pattamundai OR-18-003-017-007/32484
(GANGARAMPUR) 		2418003000NRG24180920230269518 18/09/2023 SANTOSHI JENA 2418003WL011399 SANTOSHI JENA 00415 SBIN0002100 237 237 Processed 09/11/2023 7276189548 SANTOSHI JENA WO SAR BANK OF BARODA(606985)
SubTotal 2133 2133
26 Pattamundai OR-18-003-017-007/32489
(GANGARAMPUR) 		2418003000NRG24180920230269512 18/09/2023 JHUNA JENA 2418003WL011398 JHUNA JENA 00415 SBIN0010241 237 237 Processed 10/11/2023 7276189535 MS JHUNA JENA STATE BANK OF INDIA(508548)
SubTotal 237 237
27 Pattamundai OR-18-003-017-001/31584
(GANGARAMPUR) 		2418003000NRG24180920230269519 18/09/2023 LIPSA BHUYAN 2418003WL011400 LIPSA BHUYAN 00415 SBIN0016125 237 237 Processed 10/11/2023 7276189534 MRS LIPSA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 237 237
28 Pattamundai OR-18-003-017-004/31546
(GANGARAMPUR) 		2418003017NRG24150920230267891 18/09/2023 HEMANTA KUMAR SWAIN 2418003017WL011033 HEMANTA KUMAR SWAIN 00468 UBIN0571601 1422 1422 Processed 09/11/2023 7276189549 HEMANTA KUMAR SWAIN ICICI BANK LTD(508534)
SubTotal 1422 1422
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_180923APB_FTO_540327 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 8532
2 Pattamundai OR2418003017_180923APB_FTO_540327 Indian Bank IDIB000A081 Indian Bank,Pattamundai 1659
3 Pattamundai OR2418003017_180923APB_FTO_540327 Indian Bank IDIB000A081 pattamundai 474
4 Pattamundai OR2418003017_180923APB_FTO_540327 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 1422
5 Pattamundai OR2418003017_180923APB_FTO_540327 State Bank of India SBIN0002100 PATTAMUNDAI 2133
6 Pattamundai OR2418003017_180923APB_FTO_540327 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 237
7 Pattamundai OR2418003017_180923APB_FTO_540327 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 237
8 Pattamundai OR2418003017_180923APB_FTO_540327 Union Bank of India UBIN0571601 PATTAMUNDAI 1422

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