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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:42:32 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_281223APB_FTO_945852
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-18-003-017-002/32078
(GANGARAMPUR) 		2418003017NRG24251220230353772 28/12/2023 SASMITA BEHERA 2418003017WL025961 SASMITA BEHERA 00045 BARB0KENDRA 237 237 Processed 09/03/2024 1550495993 SASMITA BEHERA BANK OF BARODA(606985)
2 Pattamundai OR-18-003-017-006/31995
(GANGARAMPUR) 		2418003017NRG24251220230353762 28/12/2023 LAKSHMAN PALAI 2418003017WL025953 LAKSHMAN PALAI 00045 BARB0KENDRA 1422 1422 Processed 09/03/2024 1550495994 LAKSHMAN PALAI BANK OF BARODA(606985)
3 Pattamundai OR-18-003-017-006/32093
(GANGARAMPUR) 		2418003017NRG24251220230353764 28/12/2023 SANJUKTA DAS 2418003017WL025954 SANJUKTA DAS 00045 BARB0KENDRA 1422 1422 Processed 09/03/2024 1550495973 SANJUKTA DAS BANK OF BARODA(606985)
4 Pattamundai OR-18-003-017-006/32410
(GANGARAMPUR) 		2418003017NRG24251220230353761 28/12/2023 SARAT PALAI 2418003017WL025952 SARAT PALAI 00045 BARB0KENDRA 1422 1422 Processed 09/03/2024 1550495972 SHARAT PALAI BANK OF BARODA(606985)
SubTotal 4503 4503
5 Pattamundai OR-18-003-017-001/2158
(GANGARAMPUR) 		2418003000NRG24281220230355995 28/12/2023 DEBAKI MALIK 2418003WL026336 DEBAKI MALIK 00045 BARB0PATTAM 237 237 Processed 09/03/2024 1550495985 DEBAKI MALIK WO BIJA BANK OF BARODA(606985)
6 Pattamundai OR-18-003-017-001/2169
(GANGARAMPUR) 		2418003017NRG24251220230353756 28/12/2023 SHANTILATA SETHY 2418003017WL025948 SHANTILATA SETHY 00045 BARB0PATTAM 1422 1422 Processed 09/03/2024 1550495986 SANTILATA SETHI BANK OF BARODA(606985)
7 Pattamundai OR-18-003-017-001/31584
(GANGARAMPUR) 		2418003017NRG24251220230353753 28/12/2023 Sibaprasad Bhuyana 2418003017WL025947 Sibaprasad Bhuyana 00045 BARB0PATTAM 1422 1422 Rejected 09/03/2024 1550495982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Pattamundai OR-18-003-017-001/32151
(GANGARAMPUR) 		2418003017NRG24251220230353757 28/12/2023 SUCHITRA SETHI 2418003017WL025949 SUCHITRA SETHI 00045 BARB0PATTAM 1422 1422 Processed 09/03/2024 1550495984 MR RAMESH SETHI STATE BANK OF INDIA(508548)
9 Pattamundai OR-18-003-017-002/1759
(GANGARAMPUR) 		2418003017NRG24251220230353751 28/12/2023 SUKANTI ROUT 2418003017WL025945 SUKANTI ROUT 00045 BARB0PATTAM 1422 1422 Processed 09/03/2024 1550495983 SUKANTI ROUT WO NILA BANK OF BARODA(606985)
10 Pattamundai OR-18-003-017-003/2452
(GANGARAMPUR) 		2418003000NRG24281220230355996 28/12/2023 SARASWATI TARAI 2418003WL026336 SARASWATI TARAI 00045 BARB0PATTAM 237 237 Processed 09/03/2024 1550495978 SARASWATI TARAI BANK OF BARODA(606985)
11 Pattamundai OR-18-003-017-003/32230
(GANGARAMPUR) 		2418003000NRG24281220230355997 28/12/2023 MANJULATA TARAI 2418003WL026336 MANJULATA TARAI 00045 BARB0PATTAM 237 237 Processed 09/03/2024 1550495980 MANJULATA TARAI WO L BANK OF BARODA(606985)
12 Pattamundai OR-18-003-017-003/32316
(GANGARAMPUR) 		2418003017NRG24251220230353752 28/12/2023 KUNI SAHOO 2418003017WL025946 KUNI SAHOO 00045 BARB0PATTAM 1422 1422 Processed 09/03/2024 1550495976 KUNI SAHOO BANK OF BARODA(606985)
13 Pattamundai OR-18-003-017-004/1530
(GANGARAMPUR) 		2418003017NRG24251220230353771 28/12/2023 SARATI BEURA 2418003017WL025960 SARATI BEURA 00045 BARB0PATTAM 237 237 Processed 09/03/2024 1550495991 SARATI BEURA WO SARB BANK OF BARODA(606985)
14 Pattamundai OR-18-003-017-004/32415
(GANGARAMPUR) 		2418003017NRG24251220230353767 28/12/2023 SANATAN MAJHI 2418003017WL025956 SANATAN MAJHI 00045 BARB0PATTAM 1422 1422 Processed 09/03/2024 1550495988 SANATAN MAJHI BANK OF BARODA(606985)
15 Pattamundai OR-18-003-017-006/32093
(GANGARAMPUR) 		2418003017NRG24251220230353763 28/12/2023 NILAMANI DAS 2418003017WL025954 NILAMANI DAS 00045 BARB0PATTAM 1422 1422 Processed 09/03/2024 1550495992 NILAMANI DAS SO GANE BANK OF BARODA(606985)
16 Pattamundai OR-18-003-017-007/1934
(GANGARAMPUR) 		2418003017NRG24251220230353769 28/12/2023 HEMANT JENA 2418003017WL025958 HEMANT JENA 00045 BARB0PATTAM 237 237 Processed 09/03/2024 1550495981 HEMANTA JENA SO BIRA BANK OF BARODA(606985)
17 Pattamundai OR-18-003-017-007/1981
(GANGARAMPUR) 		2418003017NRG24251220230353759 28/12/2023 PRAMILLA SWAIN 2418003017WL025950 PRAMILLA SWAIN 00045 BARB0PATTAM 1422 1422 Processed 09/03/2024 1550495977 PRAMILA SWAIN WO DIL BANK OF BARODA(606985)
18 Pattamundai OR-18-003-017-007/32401
(GANGARAMPUR) 		2418003017NRG24251220230353760 28/12/2023 DEBAKI ROUT 2418003017WL025951 DEBAKI ROUT 00045 BARB0PATTAM 1422 1422 Processed 09/03/2024 1550495979 DEBAKI RAUT WOGOBIND BANK OF BARODA(606985)
19 Pattamundai OR-18-003-017-008/32487
(GANGARAMPUR) 		2418003017NRG24251220230353765 28/12/2023 ABHAY BEHERA 2418003017WL025955 ABHAY BEHERA 00045 BARB0PATTAM 1422 1422 Processed 09/03/2024 1550495987 ABHAY BEHERA BANK OF BARODA(606985)
20 Pattamundai OR-18-003-017-008/32487
(GANGARAMPUR) 		2418003017NRG24251220230353766 28/12/2023 DAMAYANTI BEHERA 2418003017WL025955 DAMAYANTI BEHERA 00045 BARB0PATTAM 1422 1422 Processed 09/03/2024 1550495990 DAMAYANTI BEHERA WO BANK OF BARODA(606985)
SubTotal 16827 16827
21 Pattamundai OR-18-003-017-001/2169
(GANGARAMPUR) 		2418003017NRG24251220230353755 28/12/2023 GURU CHARANA SETHI 2418003017WL025948 GURU CHARANA SETHI 00176 IDIB000A081 1422 1422 Processed 09/03/2024 1550495989 MR GURUCHARAN SETHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 Pattamundai OR-18-003-017-003/32407
(GANGARAMPUR) 		2418003000NRG24281220230355998 28/12/2023 SUSHANTA TARAI 2418003WL026336 SUSHANTA TARAI 00415 SBIN0000059 237 237 Processed 09/03/2024 1550495971 MR SUSANTA KUMAR TARAI STATE BANK OF INDIA(508548)
SubTotal 237 237
23 Pattamundai OR-18-003-017-007/32402
(GANGARAMPUR) 		2418003000NRG24281220230355999 28/12/2023 RENUBALA SAHOO 2418003WL026336 RENUBALA SAHOO 00415 SBIN0000112 237 237 Processed 09/03/2024 1550495970 RENUBALA SAHOO WO BA BANK OF BARODA(606985)
SubTotal 237 237
24 Pattamundai OR-18-003-017-001/2356
(GANGARAMPUR) 		2418003017NRG24251220230353770 28/12/2023 SUDARSHAN BASHTIA 2418003017WL025959 SUDARSHAN BASHTIA 00415 SBIN0002100 237 237 Processed 09/03/2024 1550495974 MR SUDARSHAN BASANTIA STATE BANK OF INDIA(508548)
25 Pattamundai OR-18-003-017-002/1759
(GANGARAMPUR) 		2418003017NRG24251220230353750 28/12/2023 NILAMANI ROUT 2418003017WL025945 NILAMANI ROUT 00415 SBIN0002100 1422 1422 Processed 09/03/2024 1550495995 NILAMANI ROUT SO NAR BANK OF BARODA(606985)
SubTotal 1659 1659
26 Pattamundai OR-18-003-017-001/31584
(GANGARAMPUR) 		2418003017NRG24251220230353754 28/12/2023 LIPSA BHUYAN 2418003017WL025947 LIPSA BHUYAN 00415 SBIN0016125 1422 1422 Processed 09/03/2024 1550495975 MRS LIPSA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_281223APB_FTO_945852 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 4503
2 Pattamundai OR2418003017_281223APB_FTO_945852 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 16827
3 Pattamundai OR2418003017_281223APB_FTO_945852 Indian Bank IDIB000A081 Pattamundai 1422
4 Pattamundai OR2418003017_281223APB_FTO_945852 State Bank of India SBIN0000059 CUTTACK 237
5 Pattamundai OR2418003017_281223APB_FTO_945852 State Bank of India SBIN0000112 KENDRAPARA 237
6 Pattamundai OR2418003017_281223APB_FTO_945852 State Bank of India SBIN0002100 PATTAMUNDAI 1659
7 Pattamundai OR2418003017_281223APB_FTO_945852 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1422

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