Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:20:34 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_300523APB_FTO_173759
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-18-003-028-003/32435
(SRIRAMPUR) 		2418003000NRG24300520230094444 30/05/2023 PABITRA KUMAR KUND 2418003WL002908 PABITRA KUMAR KUND 00078 CNRB0005928 1422 1422 Processed 01/06/2023 2018120460 PABITRA KUMAR KUND CANARA BANK(508532)
SubTotal 1422 1422
2 Pattamundai OR-18-003-028-002/15717
(SRIRAMPUR) 		2418003000NRG24300520230094366 30/05/2023 SANJAY SETHI 2418003WL002908 SANJAY SETHI 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120525 Mr. SANJAY SETHI INDIAN BANK(607105)
3 Pattamundai OR-18-003-028-002/15729
(SRIRAMPUR) 		2418003000NRG24300520230094367 30/05/2023 GOURANG SETHI 2418003WL002908 GOURANG SETHI 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120493 SETHI GOURANGA STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-028-002/15817
(SRIRAMPUR) 		2418003000NRG24300520230094375 30/05/2023 Laxmi Sadangi 2418003WL002908 Laxmi Sadangi 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120474 LAXMI SARANGI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pattamundai OR-18-003-028-002/15830
(SRIRAMPUR) 		2418003000NRG24300520230094377 30/05/2023 Jhuniti Sethi 2418003WL002908 Jhuniti Sethi 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120483 Mrs. JHUNITI SETHI MURALIDHAR INDIAN BANK(607105)
6 Pattamundai OR-18-003-028-002/15914
(SRIRAMPUR) 		2418003000NRG24300520230094378 30/05/2023 DHIREN KUMAR SUTAR 2418003WL002908 DHIREN KUMAR SUTAR 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120472 Mr. DHIREN SUTAR INDIAN BANK(607105)
7 Pattamundai OR-18-003-028-002/16066
(SRIRAMPUR) 		2418003000NRG24300520230094382 30/05/2023 Rangalata Sethi 2418003WL002908 Rangalata Sethi 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120494 Mrs. RANGALATA SETHI INDIAN BANK(607105)
8 Pattamundai OR-18-003-028-002/16068
(SRIRAMPUR) 		2418003000NRG24300520230094383 30/05/2023 Chandrabhanu sutar 2418003WL002908 Chandrabhanu sutar 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120480 Mr. Chandra Bhanu Sutar INDIAN BANK(607105)
9 Pattamundai OR-18-003-028-002/16075
(SRIRAMPUR) 		2418003000NRG24300520230094384 30/05/2023 Sulochana Sethi 2418003WL002908 Sulochana Sethi 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120523 Mrs. SULOCHANA SETHI INDIAN BANK(607105)
10 Pattamundai OR-18-003-028-002/23425
(SRIRAMPUR) 		2418003000NRG24300520230094387 30/05/2023 CHITTARANJAN SAMANTARAY 2418003WL002908 CHITTARANJAN SAMANTARAY 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120513 MR SAMANTRAY CHITARANJAN STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-028-002/23425
(SRIRAMPUR) 		2418003000NRG24300520230094388 30/05/2023 SABITAPRBHASAMANTARAY 2418003WL002908 SABITAPRBHASAMANTARAY 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120486 Mrs. SABITA PRABHA SAMANTRAY INDIAN BANK(607105)
12 Pattamundai OR-18-003-028-002/26363
(SRIRAMPUR) 		2418003000NRG24300520230094390 30/05/2023 JHARANA PANDA 2418003WL002908 JHARANA PANDA 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120491 Mrs. JHARANA PANDA INDIAN BANK(607105)
13 Pattamundai OR-18-003-028-002/26409
(SRIRAMPUR) 		2418003000NRG24300520230094393 30/05/2023 DAMODAR PARIDA 2418003WL002908 DAMODAR PARIDA 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120517 Mr. DAMODAR PARIDA INDIAN BANK(607105)
14 Pattamundai OR-18-003-028-002/27027
(SRIRAMPUR) 		2418003000NRG24300520230094394 30/05/2023 BABAJI SETHI 2418003WL002908 BABAJI SETHI 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120478 Mr. Babaji Sethi INDIAN BANK(607105)
15 Pattamundai OR-18-003-028-002/31552
(SRIRAMPUR) 		2418003000NRG24300520230094395 30/05/2023 PRAFULLA SETHI 2418003WL002908 PRAFULLA SETHI 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120507 Mr. PRAFULLA KUMAR SETHY INDIAN BANK(607105)
16 Pattamundai OR-18-003-028-002/31565
(SRIRAMPUR) 		2418003000NRG24300520230094396 30/05/2023 Lata Sethi 2418003WL002908 Lata Sethi 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120524 Mrs. Lata Sethi INDIAN BANK(607105)
17 Pattamundai OR-18-003-028-002/31575
(SRIRAMPUR) 		2418003000NRG24300520230094397 30/05/2023 BALARAM PARIDA 2418003WL002908 BALARAM PARIDA 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120458 BALARAM PARIDA PUNJAB NATIONAL BANK(508568)
18 Pattamundai OR-18-003-028-002/31575
(SRIRAMPUR) 		2418003000NRG24300520230094398 30/05/2023 Rupali Parida 2418003WL002908 Rupali Parida 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120522 Mrs. RUPALI PARIDA INDIAN BANK(607105)
19 Pattamundai OR-18-003-028-002/31662
(SRIRAMPUR) 		2418003000NRG24300520230094399 30/05/2023 KAILASH SETHI 2418003WL002908 KAILASH SETHI 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120511 Mr. KAILASH SETHI INDIAN BANK(607105)
20 Pattamundai OR-18-003-028-002/31663
(SRIRAMPUR) 		2418003000NRG24300520230094401 30/05/2023 PREMANANDA SETHI 2418003WL002908 PREMANANDA SETHI 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120519 Mr. PREMANANDA SETHI INDIAN BANK(607105)
21 Pattamundai OR-18-003-028-002/31663
(SRIRAMPUR) 		2418003000NRG24300520230094402 30/05/2023 SNEHALATA SETHI 2418003WL002908 SNEHALATA SETHI 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120509 Mrs. SNEHALATA SETHI INDIAN BANK(607105)
22 Pattamundai OR-18-003-028-002/31664
(SRIRAMPUR) 		2418003000NRG24300520230094404 30/05/2023 RANJAN SETHI 2418003WL002908 RANJAN SETHI 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120508 RANJAN SETHY PUNJAB NATIONAL BANK(508568)
23 Pattamundai OR-18-003-028-002/31667
(SRIRAMPUR) 		2418003000NRG24300520230094407 30/05/2023 AJAY SETHI 2418003WL002908 AJAY SETHI 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120518 MR AJAYA SETHI STATE BANK OF INDIA(508548)
24 Pattamundai OR-18-003-028-002/31728
(SRIRAMPUR) 		2418003000NRG24300520230094408 30/05/2023 SUDARSAN PARIDA 2418003WL002908 SUDARSAN PARIDA 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120520 Mr. SUDARSAN PARIDA INDIAN BANK(607105)
25 Pattamundai OR-18-003-028-002/31754
(SRIRAMPUR) 		2418003000NRG24300520230094410 30/05/2023 ARUN KUMAR PANDA 2418003WL002908 ARUN KUMAR PANDA 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120512 Mr. ARUN KUMAR PANDA KUMAR PANDA INDIAN BANK(607105)
26 Pattamundai OR-18-003-028-002/31754
(SRIRAMPUR) 		2418003000NRG24300520230094411 30/05/2023 ARUNDHATI PANDA 2418003WL002908 ARUNDHATI PANDA 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120477 Mrs. ARUNDHATI PANDA INDIAN BANK(607105)
27 Pattamundai OR-18-003-028-002/31795
(SRIRAMPUR) 		2418003000NRG24300520230094412 30/05/2023 SUKANT SUTAR 2418003WL002908 SUKANT SUTAR 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120481 Mr. SUKANTA SUTAR INDIAN BANK(607105)
28 Pattamundai OR-18-003-028-002/31797
(SRIRAMPUR) 		2418003000NRG24300520230094413 30/05/2023 PRAKASH KUMAR SARANGI 2418003WL002908 PRAKASH KUMAR SARANGI 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120471 MR PRAKASH KUMAR SARANGI STATE BANK OF INDIA(508548)
29 Pattamundai OR-18-003-028-002/31811
(SRIRAMPUR) 		2418003000NRG24300520230094415 30/05/2023 AJAY SETHI 2418003WL002908 AJAY SETHI 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120516 Mr. AJAY SETHI INDIAN BANK(607105)
30 Pattamundai OR-18-003-028-002/31811
(SRIRAMPUR) 		2418003000NRG24300520230094416 30/05/2023 Malati Sethi 2418003WL002908 Malati Sethi 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120521 Mrs. MALATI SETHI INDIAN BANK(607105)
31 Pattamundai OR-18-003-028-002/31825
(SRIRAMPUR) 		2418003000NRG24300520230094417 30/05/2023 JANAKI SETHI 2418003WL002908 JANAKI SETHI 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120510 JANAKI SETHY CANARA BANK(508532)
32 Pattamundai OR-18-003-028-002/31845
(SRIRAMPUR) 		2418003000NRG24300520230094419 30/05/2023 RATNAKAR PANDA 2418003WL002908 RATNAKAR PANDA 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120488 Mr. RATNAKRA PANDA INDIAN BANK(607105)
33 Pattamundai OR-18-003-028-002/31846
(SRIRAMPUR) 		2418003000NRG24300520230094420 30/05/2023 KHIROD KUMAR KUND 2418003WL002908 KHIROD KUMAR KUND 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120455 KHIROD KUMAR KUND INDIAN BANK(607105)
34 Pattamundai OR-18-003-028-002/31846
(SRIRAMPUR) 		2418003000NRG24300520230094421 30/05/2023 PRABHASINI KUND 2418003WL002908 PRABHASINI KUND 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120459 Mrs. PRABASINI KUND INDIAN BANK(607105)
35 Pattamundai OR-18-003-028-002/31895
(SRIRAMPUR) 		2418003000NRG24300520230094422 30/05/2023 BRAHMANANDA SADANGI 2418003WL002908 BRAHMANANDA SADANGI 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120456 Mr. BRAHMANANDA SARANGI INDIAN BANK(607105)
36 Pattamundai OR-18-003-028-002/31990
(SRIRAMPUR) 		2418003000NRG24300520230094423 30/05/2023 NILAKANTHA PADHI 2418003WL002908 NILAKANTHA PADHI 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120476 Mr. NILA KANTHA PADHI INDIAN BANK(607105)
37 Pattamundai OR-18-003-028-002/32039
(SRIRAMPUR) 		2418003000NRG24300520230094424 30/05/2023 Usharani Sethi 2418003WL002908 Usharani Sethi 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120457 Mrs. USHARANI SETHI INDIAN BANK(607105)
38 Pattamundai OR-18-003-028-002/32366
(SRIRAMPUR) 		2418003000NRG24300520230094426 30/05/2023 Amulya Sethi 2418003WL002908 Amulya Sethi 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120475 AMULYA SETHI STATE BANK OF INDIA(508548)
39 Pattamundai OR-18-003-028-002/32367
(SRIRAMPUR) 		2418003000NRG24300520230094427 30/05/2023 Manjulata Sethi 2418003WL002908 Manjulata Sethi 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120515 Mrs. MANJULATA SETHI INDIAN BANK(607105)
40 Pattamundai OR-18-003-028-002/32446
(SRIRAMPUR) 		2418003000NRG24300520230094431 30/05/2023 Rajesh Sethi 2418003WL002908 Rajesh Sethi 00176 IDIB000A081 1185 1185 Processed 01/06/2023 2018120479 Mr. Rajesh Sethi INDIAN BANK(607105)
SubTotal 46215 46215
41 Pattamundai OR-18-003-028-002/15709
(SRIRAMPUR) 		2418003000NRG24300520230094365 30/05/2023 MATA SETHI 2418003WL002908 MATA SETHI 00176 IDIB000P621 1185 1185 Processed 01/06/2023 2018120482 Mrs. MATA SETHI INDIAN BANK(607105)
42 Pattamundai OR-18-003-028-002/15730
(SRIRAMPUR) 		2418003000NRG24300520230094369 30/05/2023 Khirod Parida 2418003WL002908 Khirod Parida 00176 IDIB000P621 1185 1185 Processed 01/06/2023 2018120514 Mr. KHIROD PARIDA INDIAN BANK(607105)
43 Pattamundai OR-18-003-028-002/15748
(SRIRAMPUR) 		2418003000NRG24300520230094370 30/05/2023 RANJITA ROUT 2418003WL002908 RANJITA ROUT 00176 IDIB000P621 1185 1185 Processed 01/06/2023 2018120484 Mrs. RANJITA ROUT INDIAN BANK(607105)
44 Pattamundai OR-18-003-028-002/15811
(SRIRAMPUR) 		2418003000NRG24300520230094371 30/05/2023 SASIREKHA SETHI 2418003WL002908 SASIREKHA SETHI 00176 IDIB000P621 1185 1185 Processed 01/06/2023 2018120473 SASHIREKHA SETHI BANK OF INDIA(508505)
45 Pattamundai OR-18-003-028-002/15816
(SRIRAMPUR) 		2418003000NRG24300520230094374 30/05/2023 Annapurna Sethi 2418003WL002908 Annapurna Sethi 00176 IDIB000P621 1185 1185 Processed 01/06/2023 2018120489 Mrs. Annapurna Sethi INDIAN BANK(607105)
46 Pattamundai OR-18-003-028-002/31664
(SRIRAMPUR) 		2418003000NRG24300520230094406 30/05/2023 TARULATA SETHY 2418003WL002908 TARULATA SETHY 00176 IDIB000P621 1185 1185 Processed 01/06/2023 2018120498 Mrs. TARULATA SETHY INDIAN BANK(607105)
SubTotal 7110 7110
47 Pattamundai OR-18-003-028-002/15669
(SRIRAMPUR) 		2418003000NRG24300520230094364 30/05/2023 SANJU SETHI 2418003WL002908 SANJU SETHI 00176 IDIB000S231 1185 1185 Processed 01/06/2023 2018120485 Mrs. Sanju Sethi INDIAN BANK(607105)
48 Pattamundai OR-18-003-028-002/15729
(SRIRAMPUR) 		2418003000NRG24300520230094368 30/05/2023 Chandrama Sethi 2418003WL002908 Chandrama Sethi 00176 IDIB000S231 1185 1185 Processed 01/06/2023 2018120503 Mrs. Chandrama Sethi INDIAN BANK(607105)
49 Pattamundai OR-18-003-028-002/15811
(SRIRAMPUR) 		2418003000NRG24300520230094372 30/05/2023 MANTU SETHI 2418003WL002908 MANTU SETHI 00176 IDIB000S231 1185 1185 Processed 01/06/2023 2018120490 Mr. Mantu Sethi INDIAN BANK(607105)
50 Pattamundai OR-18-003-028-002/15978
(SRIRAMPUR) 		2418003000NRG24300520230094381 30/05/2023 MANASI SETHI 2418003WL002908 MANASI SETHI 00176 IDIB000S231 1185 1185 Processed 01/06/2023 2018120504 Mrs. MANASI SETHI INDIAN BANK(607105)
51 Pattamundai OR-18-003-028-002/17686
(SRIRAMPUR) 		2418003000NRG24300520230094386 30/05/2023 AHALYA SETHI 2418003WL002908 AHALYA SETHI 00176 IDIB000S231 1185 1185 Processed 01/06/2023 2018120496 Mrs. AHALYA SETHI INDIAN BANK(607105)
52 Pattamundai OR-18-003-028-002/26403
(SRIRAMPUR) 		2418003000NRG24300520230094392 30/05/2023 SOBHABATI SETHI 2418003WL002908 SOBHABATI SETHI 00176 IDIB000S231 1185 1185 Processed 01/06/2023 2018120487 Mrs. SOBHABATI SETHI INDIAN BANK(607105)
53 Pattamundai OR-18-003-028-002/31831
(SRIRAMPUR) 		2418003000NRG24300520230094418 30/05/2023 MAMATA SETHY 2418003WL002908 MAMATA SETHY 00176 IDIB000S231 1185 1185 Processed 01/06/2023 2018120500 Mrs. MAMATA SETHY INDIAN BANK(607105)
54 Pattamundai OR-18-003-028-002/32325
(SRIRAMPUR) 		2418003000NRG24300520230094425 30/05/2023 RUNA SETHY 2418003WL002908 RUNA SETHY 00176 IDIB000S231 1185 1185 Processed 01/06/2023 2018120499 Mrs. RUNA SETHY INDIAN BANK(607105)
55 Pattamundai OR-18-003-028-002/32373
(SRIRAMPUR) 		2418003000NRG24300520230094428 30/05/2023 PRASHANTA SETHI 2418003WL002908 PRASHANTA SETHI 00176 IDIB000S231 1185 1185 Processed 01/06/2023 2018120495 Mr. PRASHANTA SETHI INDIAN BANK(607105)
56 Pattamundai OR-18-003-028-002/32452
(SRIRAMPUR) 		2418003000NRG24300520230094433 30/05/2023 ELARANI SETHI 2418003WL002908 ELARANI SETHI 00176 IDIB000S231 1185 1185 Processed 01/06/2023 2018120506 Mr. Elarani Sethi INDIAN BANK(607105)
57 Pattamundai OR-18-003-028-002/32461
(SRIRAMPUR) 		2418003000NRG24300520230094435 30/05/2023 Ratnakar Sethi 2418003WL002908 Ratnakar Sethi 00176 IDIB000S231 948 948 Processed 01/06/2023 2018120505 RATNAKAR SARBESHWAR SETHI PUNJAB NATIONAL BANK(508568)
58 Pattamundai OR-18-003-028-002/32463
(SRIRAMPUR) 		2418003000NRG24300520230094437 30/05/2023 BIJAYA KUMAR SETHI 2418003WL002908 BIJAYA KUMAR SETHI 00176 IDIB000S231 948 948 Processed 01/06/2023 2018120497 MR BIJAYA KUMAR SETHI STATE BANK OF INDIA(508548)
59 Pattamundai OR-18-003-028-002/32467
(SRIRAMPUR) 		2418003000NRG24300520230094441 30/05/2023 SRIBATSA SETHI 2418003WL002908 SRIBATSA SETHI 00176 IDIB000S231 948 948 Processed 01/06/2023 2018120492 Mr. SRIBATSA SETHI INDIAN BANK(607105)
SubTotal 14694 14694
60 Pattamundai OR-18-003-028-002/32447
(SRIRAMPUR) 		2418003000NRG24300520230094432 30/05/2023 MR ARJUNI SETHI 2418003WL002908 MR ARJUNI SETHI 00354 PUNB0675500 1185 1185 Processed 01/06/2023 2018120501 ARJUNI SETHI S/O ANADI PUNJAB NATIONAL BANK(508568)
61 Pattamundai OR-18-003-028-002/32466
(SRIRAMPUR) 		2418003000NRG24300520230094440 30/05/2023 MRS SASMITA ROUT 2418003WL002908 MRS SASMITA ROUT 00354 PUNB0675500 948 948 Processed 01/06/2023 2018120502 SASMITA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
62 Pattamundai OR-18-003-028-002/15816
(SRIRAMPUR) 		2418003000NRG24300520230094373 30/05/2023 Sudhir Kumar Sethi 2418003WL002908 Sudhir Kumar Sethi 00415 SBIN0002100 1185 1185 Processed 01/06/2023 2018120464 SUDHIR SETHY AIRTEL PAYMENTS BANK LIMITED(990288)
63 Pattamundai OR-18-003-028-002/31663
(SRIRAMPUR) 		2418003000NRG24300520230094403 30/05/2023 Gobinda Chandra Sethi 2418003WL002908 Gobinda Chandra Sethi 00415 SBIN0002100 1185 1185 Processed 01/06/2023 2018120470 Master. Gobinda Chandra Sethi INDIAN BANK(607105)
64 Pattamundai OR-18-003-028-002/32462
(SRIRAMPUR) 		2418003000NRG24300520230094436 30/05/2023 Mr LAXMAN KUMAR SETHI 2418003WL002908 Mr LAXMAN KUMAR SETHI 00415 SBIN0002100 948 948 Processed 01/06/2023 2018120465 LAXMAN ABHAYKUMAR SETHI CANARA BANK(508532)
65 Pattamundai OR-18-003-028-002/32466
(SRIRAMPUR) 		2418003000NRG24300520230094439 30/05/2023 MINAKETAN ROUT 2418003WL002908 MINAKETAN ROUT 00415 SBIN0002100 948 948 Processed 01/06/2023 2018120463 MINAKETAN ROUT CANARA BANK(508532)
SubTotal 4266 4266
66 Pattamundai OR-18-003-028-003/32469
(SRIRAMPUR) 		2418003000NRG24300520230094447 30/05/2023 Mrs SHRABANI KUND 2418003WL002908 Mrs SHRABANI KUND 00415 SBIN0009828 1422 1422 Processed 01/06/2023 2018120462 Mrs. SRABANI KUND INDIAN BANK(607105)
SubTotal 1422 1422
67 Pattamundai OR-18-003-028-002/31664
(SRIRAMPUR) 		2418003000NRG24300520230094405 30/05/2023 Mr SRIKANTA SETHY 2418003WL002908 Mr SRIKANTA SETHY 00415 SBIN0016125 1185 1185 Processed 01/06/2023 2018120468 MR SRIKANTA SETHY STATE BANK OF INDIA(508548)
68 Pattamundai OR-18-003-028-002/32374
(SRIRAMPUR) 		2418003000NRG24300520230094430 30/05/2023 Mrs PADMABATI PARIDA 2418003WL002908 Mrs PADMABATI PARIDA 00415 SBIN0016125 1185 1185 Processed 01/06/2023 2018120461 MRS PADMABATI PARIDA STATE BANK OF INDIA(508548)
69 Pattamundai OR-18-003-028-003/32434
(SRIRAMPUR) 		2418003000NRG24300520230094443 30/05/2023 Miss GAYATRI SAHOO 2418003WL002908 Miss GAYATRI SAHOO 00415 SBIN0016125 1422 1422 Processed 01/06/2023 2018120467 MISS GAYATRI SAHOO STATE BANK OF INDIA(508548)
70 Pattamundai OR-18-003-028-003/32470
(SRIRAMPUR) 		2418003000NRG24300520230094448 30/05/2023 SUCHARU HASINI KUND 2418003WL002908 SUCHARU HASINI KUND 00415 SBIN0016125 1422 1422 Processed 01/06/2023 2018120466 MRS SUCHARU HASINI KUND STATE BANK OF INDIA(508548)
71 Pattamundai OR-18-003-028-003/32471
(SRIRAMPUR) 		2418003000NRG24300520230094449 30/05/2023 Shri ANANTA KUND 2418003WL002908 Shri ANANTA KUND 00415 SBIN0016125 474 474 Processed 01/06/2023 2018120469 Mrs. ANANTA KUND INDIAN BANK(607105)
SubTotal 5688 5688
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003028_300523APB_FTO_173759 Canara Bank CNRB0005928 PATTAMUNDAI 1422
2 Pattamundai OR2418003028_300523APB_FTO_173759 Indian Bank IDIB000A081 Pattamundai 43845
3 Pattamundai OR2418003028_300523APB_FTO_173759 Indian Bank IDIB000A081 SRIRAMPUR 2370
4 Pattamundai OR2418003028_300523APB_FTO_173759 Indian Bank IDIB000P621 PATTA MUNDAI 7110
5 Pattamundai OR2418003028_300523APB_FTO_173759 Indian Bank IDIB000S231 SASAN 14694
6 Pattamundai OR2418003028_300523APB_FTO_173759 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 2133
7 Pattamundai OR2418003028_300523APB_FTO_173759 State Bank of India SBIN0002100 PATTAMUNDAI 4266
8 Pattamundai OR2418003028_300523APB_FTO_173759 State Bank of India SBIN0009828 BABAR 1422
9 Pattamundai OR2418003028_300523APB_FTO_173759 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 5688

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