Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:41:34 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_030423APB_FTO_7015
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-18-003-017-001/2286
(GANGARAMPUR) 		2418003017NRG23310320230510795 03/04/2023 MAMATA SETHI 2418003017WL022867 MAMATA SETHI 00045 BARB0PATTAM 1332 1332 Processed 03/05/2023 1174226516 MAMATA SETHI WO SURENDRA SETHI BANK OF BARODA(606985)
2 Pattamundai OR-18-003-017-001/31583
(GANGARAMPUR) 		2418003017NRG23310320230510797 03/04/2023 SUMITRA SUTAR 2418003017WL022867 SUMITRA SUTAR 00045 BARB0PATTAM 1332 1332 Processed 03/05/2023 1174226512 SUMITRA SUTAR WO GOKULI SUTAR BANK OF BARODA(606985)
3 Pattamundai OR-18-003-017-001/31588
(GANGARAMPUR) 		2418003017NRG23310320230510798 03/04/2023 GOPINATH SETHY 2418003017WL022867 GOPINATH SETHY 00045 BARB0PATTAM 1332 1332 Processed 03/05/2023 1174226522 Gopinath Sethy BANK OF BARODA(606985)
4 Pattamundai OR-18-003-017-001/32266
(GANGARAMPUR) 		2418003017NRG23310320230510804 03/04/2023 BHARATI OJHA 2418003017WL022867 BHARATI OJHA 00045 BARB0PATTAM 1332 1332 Processed 03/05/2023 1174226514 BHARATI OJHA WO PRATAP OJHA BANK OF BARODA(606985)
5 Pattamundai OR-18-003-017-001/32308
(GANGARAMPUR) 		2418003017NRG23310320230510805 03/04/2023 KAUSHALYA SUTAR 2418003017WL022867 KAUSHALYA SUTAR 00045 BARB0PATTAM 1332 1332 Processed 03/05/2023 1174226513 KAUSHALYA SUTAR WO GIRIDHARI SUTAR BANK OF BARODA(606985)
6 Pattamundai OR-18-003-017-003/32381
(GANGARAMPUR) 		2418003017NRG23310320230510811 03/04/2023 BEBILATA TARAI 2418003017WL022867 BEBILATA TARAI 00045 BARB0PATTAM 1332 1332 Processed 03/05/2023 1174226508 BEBILATA TARAI WO SUJIT TARAI BANK OF BARODA(606985)
7 Pattamundai OR-18-003-017-003/32394
(GANGARAMPUR) 		2418003017NRG23310320230510812 03/04/2023 BABRUBAHAN TARAI 2418003017WL022867 BABRUBAHAN TARAI 00045 BARB0PATTAM 1332 1332 Processed 03/05/2023 1174226523 Babrubahan Tarai BANK OF BARODA(606985)
8 Pattamundai OR-18-003-017-003/32514
(GANGARAMPUR) 		2418003017NRG23310320230510814 03/04/2023 BHARAT CHANDRA MAHARANA 2418003017WL022867 BHARAT CHANDRA MAHARANA 00045 BARB0PATTAM 1332 1332 Processed 03/05/2023 1174226507 BHARAT CHANDRA MOHARANA BANK OF BARODA(606985)
9 Pattamundai OR-18-003-017-007/1946
(GANGARAMPUR) 		2418003017NRG23300320230508486 03/04/2023 RANJU MALIK 2418003017WL022794 RANJU MALIK 00045 BARB0PATTAM 888 888 Processed 03/05/2023 1174226518 RANJU MALIK BANK OF BARODA(606985)
10 Pattamundai OR-18-003-017-007/1951
(GANGARAMPUR) 		2418003017NRG23300320230508488 03/04/2023 JAYANTI MALIK 2418003017WL022794 JAYANTI MALIK 00045 BARB0PATTAM 888 888 Processed 03/05/2023 1174226515 JAYANTI MALIK WO KUSHEI MALIK BANK OF BARODA(606985)
11 Pattamundai OR-18-003-017-007/1952
(GANGARAMPUR) 		2418003017NRG23300320230508489 03/04/2023 JHUNI MALIK 2418003017WL022794 JHUNI MALIK 00045 BARB0PATTAM 888 888 Processed 03/05/2023 1174226520 JHUNI MALIK WO HRUSHI MALIK BANK OF BARODA(606985)
12 Pattamundai OR-18-003-017-007/2031
(GANGARAMPUR) 		2418003017NRG23300320230508494 03/04/2023 PADMABATI MALIK 2418003017WL022794 PADMABATI MALIK 00045 BARB0PATTAM 888 888 Processed 03/05/2023 1174226511 PADMABATI MALIK WO DHRUBA MALIK BANK OF BARODA(606985)
13 Pattamundai OR-18-003-017-007/2035
(GANGARAMPUR) 		2418003017NRG23300320230508495 03/04/2023 Mrs Prabhati Malik 2418003017WL022794 Mrs Prabhati Malik 00045 BARB0PATTAM 888 888 Processed 03/05/2023 1174226517 PRABHATI MALIK WO PRATAP MALIK BANK OF BARODA(606985)
14 Pattamundai OR-18-003-017-007/2038
(GANGARAMPUR) 		2418003017NRG23300320230508496 03/04/2023 DILLIP MALLIK 2418003017WL022794 DILLIP MALLIK 00045 BARB0PATTAM 888 888 Processed 03/05/2023 1174226524 DILLIP MALLIK BANK OF BARODA(606985)
15 Pattamundai OR-18-003-017-007/2049
(GANGARAMPUR) 		2418003017NRG23300320230508498 03/04/2023 RANJAN MALLICK 2418003017WL022794 RANJAN MALLICK 00045 BARB0PATTAM 888 888 Processed 03/05/2023 1174226509 RANJAN MALIK SOCHARAMALIK BANK OF BARODA(606985)
16 Pattamundai OR-18-003-017-007/2052
(GANGARAMPUR) 		2418003017NRG23300320230508499 03/04/2023 RANJAN MALIK 2418003017WL022794 RANJAN MALIK 00045 BARB0PATTAM 888 888 Processed 03/05/2023 1174226521 RANJAN MALIK BANK OF BARODA(606985)
17 Pattamundai OR-18-003-017-007/31934
(GANGARAMPUR) 		2418003017NRG23300320230508501 03/04/2023 BALARAM MALIK 2418003017WL022794 BALARAM MALIK 00045 BARB0PATTAM 888 888 Processed 03/05/2023 1174226519 BALARAM MALIK BANK OF BARODA(606985)
18 Pattamundai OR-18-003-017-007/31934
(GANGARAMPUR) 		2418003017NRG23300320230508502 03/04/2023 NALINI MALIK 2418003017WL022794 NALINI MALIK 00045 BARB0PATTAM 888 888 Processed 03/05/2023 1174226510 NALINI MALIK WOBALARAMMALIK BANK OF BARODA(606985)
SubTotal 19536 19536
19 Pattamundai OR-18-003-017-001/2287
(GANGARAMPUR) 		2418003017NRG23310320230510796 03/04/2023 DIBAKARA SETHI 2418003017WL022867 DIBAKARA SETHI 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1174226536 DIBAKAR SETHY CANARA BANK(508532)
20 Pattamundai OR-18-003-017-001/31594
(GANGARAMPUR) 		2418003017NRG23310320230510799 03/04/2023 MADHU SUDAN MOHARANA 2418003017WL022867 MADHU SUDAN MOHARANA 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1174226538 Mr. MADHUSUDAN MOHARANA INDIAN BANK(607105)
21 Pattamundai OR-18-003-017-001/31859
(GANGARAMPUR) 		2418003017NRG23310320230510800 03/04/2023 DARUPADI OJHA 2418003017WL022867 DARUPADI OJHA 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1174226539 DRAUPADI OJHA BANK OF BARODA(606985)
22 Pattamundai OR-18-003-017-001/31870
(GANGARAMPUR) 		2418003017NRG23310320230510801 03/04/2023 BISHNU SETHY 2418003017WL022867 BISHNU SETHY 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1174226537 Mr. BISHNU SETHY INDIAN BANK(607105)
23 Pattamundai OR-18-003-017-001/32076
(GANGARAMPUR) 		2418003017NRG23310320230510802 03/04/2023 Gagan Biharai Sethi 2418003017WL022867 Gagan Biharai Sethi 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1174226540 Mr. GAGAN SETHY INDIAN BANK(607105)
24 Pattamundai OR-18-003-017-003/2370
(GANGARAMPUR) 		2418003017NRG23310320230510806 03/04/2023 SHANTILATA TARAI 2418003017WL022867 SHANTILATA TARAI 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1174226543 Mrs. SHANTILATA TARAI INDIAN BANK(607105)
25 Pattamundai OR-18-003-017-003/2438
(GANGARAMPUR) 		2418003017NRG23310320230510808 03/04/2023 DINABHANDU NAYAK 2418003017WL022867 DINABHANDU NAYAK 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1174226532 Mr. DINABANDHU NAYAK INDIAN BANK(607105)
26 Pattamundai OR-18-003-017-003/2466
(GANGARAMPUR) 		2418003017NRG23310320230510809 03/04/2023 MOHAN SWAIN 2418003017WL022867 MOHAN SWAIN 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1174226527 Mr. MOHAN SWAIN INDIAN BANK(607105)
27 Pattamundai OR-18-003-017-007/1938
(GANGARAMPUR) 		2418003017NRG23300320230508485 03/04/2023 GIRILDHARI MALLICK 2418003017WL022794 GIRILDHARI MALLICK 00176 IDIB000A081 888 888 Processed 03/05/2023 1174226535 GIRIDHARI MALIK SOCHAINMALIK BANK OF BARODA(606985)
28 Pattamundai OR-18-003-017-007/1948
(GANGARAMPUR) 		2418003017NRG23300320230508487 03/04/2023 ARJUN MALLICK 2418003017WL022794 ARJUN MALLICK 00176 IDIB000A081 888 888 Processed 03/05/2023 1174226533 ARJJUNI MALIK SOBANGALIMALIK BANK OF BARODA(606985)
29 Pattamundai OR-18-003-017-007/1954
(GANGARAMPUR) 		2418003017NRG23300320230508490 03/04/2023 BABAJI MALLICK 2418003017WL022794 BABAJI MALLICK 00176 IDIB000A081 888 888 Processed 03/05/2023 1174226530 BABAJI MALIK BANK OF BARODA(606985)
30 Pattamundai OR-18-003-017-007/1955
(GANGARAMPUR) 		2418003017NRG23300320230508491 03/04/2023 MANJULATA MALLICK 2418003017WL022794 MANJULATA MALLICK 00176 IDIB000A081 888 888 Processed 03/05/2023 1174226541 MANJULATA MALIK WO SUNAKAR MALIK BANK OF BARODA(606985)
31 Pattamundai OR-18-003-017-007/1959
(GANGARAMPUR) 		2418003017NRG23300320230508492 03/04/2023 AMULYA MALIK 2418003017WL022794 AMULYA MALIK 00176 IDIB000A081 888 888 Processed 03/05/2023 1174226534 Mr. AMULYA MALLIK INDIAN BANK(607105)
32 Pattamundai OR-18-003-017-007/1973
(GANGARAMPUR) 		2418003017NRG23300320230508493 03/04/2023 MADHAVA MALLICK 2418003017WL022794 MADHAVA MALLICK 00176 IDIB000A081 888 888 Processed 03/05/2023 1174226531 MADHAB MALIK BANK OF BARODA(606985)
33 Pattamundai OR-18-003-017-007/2039
(GANGARAMPUR) 		2418003017NRG23300320230508497 03/04/2023 BHRAMAR MALLICK 2418003017WL022794 BHRAMAR MALLICK 00176 IDIB000A081 888 888 Processed 03/05/2023 1174226542 BHRAMARBAR MALIK SO SINDHU MALIK BANK OF BARODA(606985)
34 Pattamundai OR-18-003-017-007/31913
(GANGARAMPUR) 		2418003017NRG23300320230508500 03/04/2023 PABITRA MALIK 2418003017WL022794 PABITRA MALIK 00176 IDIB000A081 888 888 Processed 03/05/2023 1174226529 PABITRA MALIK SO BAIDHAR MALIK BANK OF BARODA(606985)
35 Pattamundai OR-18-003-017-007/31935
(GANGARAMPUR) 		2418003017NRG23300320230508503 03/04/2023 KALAKAR MALIK 2418003017WL022794 KALAKAR MALIK 00176 IDIB000A081 888 888 Processed 03/05/2023 1174226528 KALAKAR MALLIK BANK OF BARODA(606985)
36 Pattamundai OR-18-003-017-007/32051
(GANGARAMPUR) 		2418003017NRG23300320230508504 03/04/2023 BABAJI MALIK 2418003017WL022794 BABAJI MALIK 00176 IDIB000A081 888 888 Processed 03/05/2023 1174226504 BABAJI MALIK SO SUKADEB MALIK BANK OF BARODA(606985)
SubTotal 19536 19536
37 Pattamundai OR-18-003-017-003/2414
(GANGARAMPUR) 		2418003017NRG23310320230510807 03/04/2023 KOUSHALIYA SAHOO 2418003017WL022867 KOUSHALIYA SAHOO 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1174226505 KOUSHALYA SAHU WO DAITARI SAHU BANK OF BARODA(606985)
38 Pattamundai OR-18-003-017-003/32192
(GANGARAMPUR) 		2418003017NRG23310320230510810 03/04/2023 SANJUKTA GAHAN 2418003017WL022867 SANJUKTA GAHAN 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1174226526 SANJUKTA GAHAN BANK OF BARODA(606985)
39 Pattamundai OR-18-003-017-003/32466
(GANGARAMPUR) 		2418003017NRG23310320230510813 03/04/2023 BASANTI MAHARANA 2418003017WL022867 BASANTI MAHARANA 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1174226525 BASANTI MAHARANA CANARA BANK(508532)
SubTotal 3996 3996
40 Pattamundai OR-18-003-017-007/32252
(GANGARAMPUR) 		2418003017NRG23300320230508505 03/04/2023 SIBA MALIK 2418003017WL022794 SIBA MALIK 00415 SBIN0016125 888 888 Processed 03/05/2023 1174226506 MR SIBANANDA MALLICK STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_030423APB_FTO_7015 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 19536
2 Pattamundai OR2418003017_030423APB_FTO_7015 Indian Bank IDIB000A081 Indian Bank,Pattamundai 3996
3 Pattamundai OR2418003017_030423APB_FTO_7015 Indian Bank IDIB000A081 Pattamundai 15540
4 Pattamundai OR2418003017_030423APB_FTO_7015 State Bank of India SBIN0002100 PATTAMUNDAI 3996
5 Pattamundai OR2418003017_030423APB_FTO_7015 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 888

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