Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:50:00 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_170523APB_FTO_123793
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-18-003-017-004/1476
(GANGARAMPUR) 		2418003017NRG24140520230053153 17/05/2023 RAJESH TARAI 2418003017WL001629 RAJESH TARAI 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198091 RAJESH TARAI CANARA BANK(508532)
2 Pattamundai OR-18-003-017-004/1507
(GANGARAMPUR) 		2418003017NRG24150520230053821 17/05/2023 DIPTI RANJAN JENA 2418003017WL001645 DIPTI RANJAN JENA 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198049 DIPTI RANJAN JENA BANK OF BARODA(606985)
3 Pattamundai OR-18-003-017-004/1507
(GANGARAMPUR) 		2418003017NRG24150520230053822 17/05/2023 LAXMIPRIYA JENA 2418003017WL001645 LAXMIPRIYA JENA 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198067 Laxmipriya Jena BANK OF BARODA(606985)
4 Pattamundai OR-18-003-017-004/1586
(GANGARAMPUR) 		2418003017NRG24140520230053160 17/05/2023 SUKANTI MAJHI 2418003017WL001629 SUKANTI MAJHI 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198048 SUKANTI MAJHI BANK OF BARODA(606985)
5 Pattamundai OR-18-003-017-004/1595
(GANGARAMPUR) 		2418003017NRG24140520230053161 17/05/2023 JHARANA TARAI 2418003017WL001629 JHARANA TARAI 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198056 JHARANA TARAI BANK OF BARODA(606985)
6 Pattamundai OR-18-003-017-004/1611
(GANGARAMPUR) 		2418003017NRG24150520230053827 17/05/2023 SANKAR SAHOO 2418003017WL001645 SANKAR SAHOO 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198055 SANKAR SAHOO SO BABAJI SAHOO BANK OF BARODA(606985)
7 Pattamundai OR-18-003-017-004/1623
(GANGARAMPUR) 		2418003017NRG24140520230053163 17/05/2023 MINATI BISWAL 2418003017WL001629 MINATI BISWAL 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198066 MINATI BISWAL BANK OF BARODA(606985)
8 Pattamundai OR-18-003-017-004/1655
(GANGARAMPUR) 		2418003017NRG24150520230053831 17/05/2023 SWARNALATA JENA 2418003017WL001645 SWARNALATA JENA 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198063 SWARNALATA JENA WO SURYAKANTA JENA BANK OF BARODA(606985)
9 Pattamundai OR-18-003-017-004/31551
(GANGARAMPUR) 		2418003017NRG24150520230053833 17/05/2023 BAULA DAS 2418003017WL001645 BAULA DAS 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198064 BAUL DAS WO JADUMANI DAS BANK OF BARODA(606985)
10 Pattamundai OR-18-003-017-004/31561
(GANGARAMPUR) 		2418003017NRG24140520230053171 17/05/2023 MAMATA TARAI 2418003017WL001629 MAMATA TARAI 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198061 MAMATA TARAI WO SUKANT KU TARAI BANK OF BARODA(606985)
11 Pattamundai OR-18-003-017-004/31570
(GANGARAMPUR) 		2418003017NRG24150520230053835 17/05/2023 KALPANA JENA 2418003017WL001645 KALPANA JENA 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198052 KALPANA JENA WOSRIMANTAJENA BANK OF BARODA(606985)
12 Pattamundai OR-18-003-017-004/32116
(GANGARAMPUR) 		2418003017NRG24140520230053174 17/05/2023 PRAVATI SAMAL 2418003017WL001629 PRAVATI SAMAL 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198058 PRABHABATI SAMAL DO DINABANDHU TARAI BANK OF BARODA(606985)
13 Pattamundai OR-18-003-017-004/32117
(GANGARAMPUR) 		2418003017NRG24150520230053836 17/05/2023 NAKUL JENA 2418003017WL001645 NAKUL JENA 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198092 NAKUL JENA DO NATABAR JENA BANK OF BARODA(606985)
14 Pattamundai OR-18-003-017-004/32127
(GANGARAMPUR) 		2418003017NRG24150520230053837 17/05/2023 Laxmipriya Malla 2418003017WL001645 Laxmipriya Malla 00045 BARB0PATTAM 1185 1185 Processed 24/05/2023 1819198093 LAXMIPRIYA MALLA WORANJAN BANK OF BARODA(606985)
15 Pattamundai OR-18-003-017-004/32193
(GANGARAMPUR) 		2418003017NRG24140520230053177 17/05/2023 KABITA MAJHI 2418003017WL001629 KABITA MAJHI 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198062 MRS KABITA MAJHI STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-017-004/32201
(GANGARAMPUR) 		2418003017NRG24150520230053839 17/05/2023 MANORAMA JENA 2418003017WL001645 MANORAMA JENA 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198057 MANORAMA JENA WO SHRIKANT KU JENA BANK OF BARODA(606985)
17 Pattamundai OR-18-003-017-004/32201
(GANGARAMPUR) 		2418003017NRG24150520230053838 17/05/2023 SRIKANTA KUMAR JENA 2418003017WL001645 SRIKANTA KUMAR JENA 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198046 SRIKANTA KUMAR JENA BANK OF BARODA(606985)
18 Pattamundai OR-18-003-017-004/32203
(GANGARAMPUR) 		2418003017NRG24150520230053840 17/05/2023 ABHAYA KUMAR MALLA 2418003017WL001645 ABHAYA KUMAR MALLA 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198053 ABHAY KUMAR MALL SO SUKADEV MALL BANK OF BARODA(606985)
19 Pattamundai OR-18-003-017-004/32209
(GANGARAMPUR) 		2418003017NRG24150520230053843 17/05/2023 DIPIKA SAHOO 2418003017WL001645 DIPIKA SAHOO 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198050 MISS DIPIKA SAHOO STATE BANK OF INDIA(508548)
20 Pattamundai OR-18-003-017-004/32209
(GANGARAMPUR) 		2418003017NRG24150520230053842 17/05/2023 SABITA SAHOO 2418003017WL001645 SABITA SAHOO 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198059 MRS SAHOO SABITA STATE BANK OF INDIA(508548)
21 Pattamundai OR-18-003-017-004/32310
(GANGARAMPUR) 		2418003017NRG24140520230053179 17/05/2023 URMILA TARAI 2418003017WL001629 URMILA TARAI 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198065 URMILA TARAI BANK OF BARODA(606985)
22 Pattamundai OR-18-003-017-004/32426
(GANGARAMPUR) 		2418003017NRG24140520230053182 17/05/2023 PRAMILA DALAI 2418003017WL001629 PRAMILA DALAI 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198060 PRAMILA DALAI WO BINOD DALAI BANK OF BARODA(606985)
23 Pattamundai OR-18-003-017-004/32455
(GANGARAMPUR) 		2418003017NRG24150520230053847 17/05/2023 LINARANI MALLA 2418003017WL001645 LINARANI MALLA 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198047 LINARANI MALL BANK OF BARODA(606985)
24 Pattamundai OR-18-003-017-004/32455
(GANGARAMPUR) 		2418003017NRG24150520230053846 17/05/2023 SANJAYA KUMAR MALLA 2418003017WL001645 SANJAYA KUMAR MALLA 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198054 SANJAY KUMAR MALL UNION BANK OF INDIA(508500)
25 Pattamundai OR-18-003-017-004/32456
(GANGARAMPUR) 		2418003017NRG24150520230053848 17/05/2023 SURESH CHANDRA MALLA 2418003017WL001645 SURESH CHANDRA MALLA 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198068 SURESH CHANDRA MALLA BANK OF BARODA(606985)
26 Pattamundai OR-18-003-017-004/32459
(GANGARAMPUR) 		2418003017NRG24150520230053849 17/05/2023 LAXMIPRIYA DASH 2418003017WL001645 LAXMIPRIYA DASH 00045 BARB0PATTAM 1422 1422 Processed 24/05/2023 1819198051 MRS LAXMIPRIYA DASH STATE BANK OF INDIA(508548)
SubTotal 36735 36735
27 Pattamundai OR-18-003-017-004/1614
(GANGARAMPUR) 		2418003017NRG24150520230053829 17/05/2023 VIJAY NAIK 2418003017WL001645 VIJAY NAIK 00078 CNRB0005928 1422 1422 Processed 24/05/2023 1819198043 VIJAY NAIK CANARA BANK(508532)
SubTotal 1422 1422
28 Pattamundai OR-18-003-017-004/1558
(GANGARAMPUR) 		2418003017NRG24140520230053155 17/05/2023 SUKANTA TARAI 2418003017WL001629 SUKANTA TARAI 00176 IDIB000A081 1422 1422 Processed 24/05/2023 1819198079 SUKANT TARAI SOMAHESWARTARAI BANK OF BARODA(606985)
29 Pattamundai OR-18-003-017-004/1565
(GANGARAMPUR) 		2418003017NRG24150520230053823 17/05/2023 AMALENDU SEKHAR RAY 2418003017WL001645 AMALENDU SEKHAR RAY 00176 IDIB000A081 1422 1422 Processed 24/05/2023 1819198072 AMALENDU SHEKHAR RAY BANK OF BARODA(606985)
30 Pattamundai OR-18-003-017-004/1572
(GANGARAMPUR) 		2418003017NRG24140520230053157 17/05/2023 NITYNANDA DAS 2418003017WL001629 NITYNANDA DAS 00176 IDIB000A081 1422 1422 Processed 24/05/2023 1819198078 Mr. NITYANAND DAS INDIAN BANK(607105)
31 Pattamundai OR-18-003-017-004/1574
(GANGARAMPUR) 		2418003017NRG24140520230053159 17/05/2023 PRAKASH PATRA 2418003017WL001629 PRAKASH PATRA 00176 IDIB000A081 1422 1422 Processed 24/05/2023 1819198081 Mr. PRAKASH PATRA INDIAN BANK(607105)
32 Pattamundai OR-18-003-017-004/1582
(GANGARAMPUR) 		2418003017NRG24150520230053825 17/05/2023 MADHAVANANDA DAS 2418003017WL001645 MADHAVANANDA DAS 00176 IDIB000A081 1422 1422 Processed 24/05/2023 1819198077 Mr. MADHAB DAS INDIAN BANK(607105)
33 Pattamundai OR-18-003-017-004/1599
(GANGARAMPUR) 		2418003017NRG24150520230053826 17/05/2023 BASANT KUMAR PANDA 2418003017WL001645 BASANT KUMAR PANDA 00176 IDIB000A081 1422 1422 Processed 24/05/2023 1819198084 BASANTA KUMAR PANDA BANK OF BARODA(606985)
34 Pattamundai OR-18-003-017-004/1635
(GANGARAMPUR) 		2418003017NRG24140520230053164 17/05/2023 JAYARAMA MAJHI 2418003017WL001629 JAYARAMA MAJHI 00176 IDIB000A081 1422 1422 Processed 24/05/2023 1819198086 Mr. JAYRAM MAJHI INDIAN BANK(607105)
35 Pattamundai OR-18-003-017-004/1643
(GANGARAMPUR) 		2418003017NRG24140520230053165 17/05/2023 ABHIMANYU TARAI 2418003017WL001629 ABHIMANYU TARAI 00176 IDIB000A081 1422 1422 Processed 24/05/2023 1819198090 MR ABHIMANYU TARAI STATE BANK OF INDIA(508548)
36 Pattamundai OR-18-003-017-004/1655
(GANGARAMPUR) 		2418003017NRG24150520230053830 17/05/2023 SURYAKANTA JENA 2418003017WL001645 SURYAKANTA JENA 00176 IDIB000A081 1422 1422 Processed 24/05/2023 1819198082 SURYAKANTA JENA SO SHARATA BANK OF BARODA(606985)
37 Pattamundai OR-18-003-017-004/31549
(GANGARAMPUR) 		2418003017NRG24140520230053167 17/05/2023 MAGUNI DALAI 2418003017WL001629 MAGUNI DALAI 00176 IDIB000A081 1422 1422 Processed 24/05/2023 1819198087 MR MAGUNI DALAI STATE BANK OF INDIA(508548)
38 Pattamundai OR-18-003-017-004/31551
(GANGARAMPUR) 		2418003017NRG24150520230053832 17/05/2023 JADUMANI DAS 2418003017WL001645 JADUMANI DAS 00176 IDIB000A081 1422 1422 Processed 24/05/2023 1819198088 Mr. JADUMANI DAS INDIAN BANK(607105)
39 Pattamundai OR-18-003-017-004/31555
(GANGARAMPUR) 		2418003017NRG24140520230053169 17/05/2023 MINATI TARAI 2418003017WL001629 MINATI TARAI 00176 IDIB000A081 1422 1422 Processed 24/05/2023 1819198083 Ms. MINATI TARAI INDIAN BANK(607105)
40 Pattamundai OR-18-003-017-004/31556
(GANGARAMPUR) 		2418003017NRG24140520230053170 17/05/2023 PARBATI BEHERA 2418003017WL001629 PARBATI BEHERA 00176 IDIB000A081 1422 1422 Processed 24/05/2023 1819198080 PARWATI BEHERA WOCHATURBHUJA BANK OF BARODA(606985)
41 Pattamundai OR-18-003-017-004/31567
(GANGARAMPUR) 		2418003017NRG24140520230053172 17/05/2023 SANTILATA PATRA 2418003017WL001629 SANTILATA PATRA 00176 IDIB000A081 1422 1422 Processed 24/05/2023 1819198085 SANTILATA PATRA ODISHA GRAMYA BANK(607060)
42 Pattamundai OR-18-003-017-004/31570
(GANGARAMPUR) 		2418003017NRG24150520230053834 17/05/2023 Srimanta Jena 2418003017WL001645 Srimanta Jena 00176 IDIB000A081 1422 1422 Processed 24/05/2023 1819198073 Mr. SRIMANTA KUMAR JENA INDIAN BANK(607105)
43 Pattamundai OR-18-003-017-004/32079
(GANGARAMPUR) 		2418003017NRG24140520230053173 17/05/2023 BHARATI TARAI 2418003017WL001629 BHARATI TARAI 00176 IDIB000A081 1422 1422 Processed 24/05/2023 1819198074 Mrs. BHARATI TARAI INDIAN BANK(607105)
SubTotal 22752 22752
44 Pattamundai OR-18-003-017-004/1573
(GANGARAMPUR) 		2418003017NRG24140520230053158 17/05/2023 NIRMALA MAJHI 2418003017WL001629 NIRMALA MAJHI 00176 IDIB000P621 1422 1422 Rejected 24/05/2023 1819198089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
45 Pattamundai OR-18-003-017-004/1536
(GANGARAMPUR) 		2418003017NRG24140520230053154 17/05/2023 KAMALA DALAI 2418003017WL001629 KAMALA DALAI 00415 SBIN0002100 1422 1422 Processed 24/05/2023 1819198044 Mrs. KAMALA DALAI INDIAN BANK(607105)
46 Pattamundai OR-18-003-017-004/1564
(GANGARAMPUR) 		2418003017NRG24140520230053156 17/05/2023 JANAKI TARAI 2418003017WL001629 JANAKI TARAI 00415 SBIN0002100 1422 1422 Processed 24/05/2023 1819198070 JANAKI TARAI WO GANESH TARAI BANK OF BARODA(606985)
47 Pattamundai OR-18-003-017-004/1606
(GANGARAMPUR) 		2418003017NRG24140520230053162 17/05/2023 Susanna Tarai 2418003017WL001629 Susanna Tarai 00415 SBIN0002100 1422 1422 Processed 24/05/2023 1819198094 MR SUSHANTA TARAI STATE BANK OF INDIA(508548)
48 Pattamundai OR-18-003-017-004/32317
(GANGARAMPUR) 		2418003017NRG24150520230053845 17/05/2023 SAHADEB JENA 2418003017WL001645 SAHADEB JENA 00415 SBIN0002100 1422 1422 Processed 24/05/2023 1819198071 MR SAHADEV JENA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
49 Pattamundai OR-18-003-017-004/32207
(GANGARAMPUR) 		2418003017NRG24150520230053841 17/05/2023 PRAKASH JENA 2418003017WL001645 PRAKASH JENA 00415 SBIN0016125 1422 1422 Processed 24/05/2023 1819198069 MR PRAKASH JENA STATE BANK OF INDIA(508548)
50 Pattamundai OR-18-003-017-004/32362
(GANGARAMPUR) 		2418003017NRG24140520230053181 17/05/2023 ASHOK PATRA 2418003017WL001629 ASHOK PATRA 00415 SBIN0016125 1422 1422 Processed 24/05/2023 1819198045 MR ASHOK PATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
51 Pattamundai OR-18-003-017-004/32251
(GANGARAMPUR) 		2418003017NRG24150520230053844 17/05/2023 KABITA PATRA 2418003017WL001645 KABITA PATRA 00468 UBIN0571601 1422 1422 Processed 24/05/2023 1819198075 KABITA PATRA BANK OF BARODA(606985)
52 Pattamundai OR-18-003-017-004/32310
(GANGARAMPUR) 		2418003017NRG24140520230053180 17/05/2023 BISWAJIT TARAI 2418003017WL001629 BISWAJIT TARAI 00468 UBIN0571601 1422 1422 Processed 24/05/2023 1819198076 BISWAJIT TARAI SO SUKANT TARAI BANK OF BARODA(606985)
SubTotal 2844 2844
Total 73707 73707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_170523APB_FTO_123793 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 36735
2 Pattamundai OR2418003017_170523APB_FTO_123793 Canara Bank CNRB0005928 PATTAMUNDAI 1422
3 Pattamundai OR2418003017_170523APB_FTO_123793 Indian Bank IDIB000A081 pattamundai 22752
4 Pattamundai OR2418003017_170523APB_FTO_123793 Indian Bank IDIB000P621 PATTA MUNDAI 1422
5 Pattamundai OR2418003017_170523APB_FTO_123793 State Bank of India SBIN0002100 PATTAMUNDAI 5688
6 Pattamundai OR2418003017_170523APB_FTO_123793 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2844
7 Pattamundai OR2418003017_170523APB_FTO_123793 Union Bank of India UBIN0571601 PATTAMUNDAI 2844

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