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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:40:11 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_040523APB_FTO_78503
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) 		2418003000NRG24040520230035437 04/05/2023 PABITRA KUMAR KUND 2418003WL001122 PABITRA KUMAR KUND 00078 CNRB0005928 1422 1422 Processed 12/05/2023 1491205884 PABITRA KUMAR KUND CANARA BANK(508532)
SubTotal 1422 1422
2 Pattamundai OR-18-003-028-003/16105
(SRIRAMPUR) 		2418003000NRG24040520230035405 04/05/2023 AMAR KUND 2418003WL001122 AMAR KUND 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491205868 MR AMAR KUND STATE BANK OF INDIA(508548)
3 Pattamundai OR-18-003-028-003/16113
(SRIRAMPUR) 		2418003000NRG24040520230035410 04/05/2023 Pujarani Behura 2418003WL001122 Pujarani Behura 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491205878 Mrs. PUJARANI BEHURA INDIAN BANK(607105)
4 Pattamundai OR-18-003-028-003/23564
(SRIRAMPUR) 		2418003000NRG24040520230035411 04/05/2023 SUNIL KUMAR KUND 2418003WL001122 SUNIL KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491205875 Mr. SUNIL KUMAR KUND INDIAN BANK(607105)
5 Pattamundai OR-18-003-028-003/23569
(SRIRAMPUR) 		2418003000NRG24040520230035414 04/05/2023 PRAMOD KUMAR KUND 2418003WL001122 PRAMOD KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491205867 Mr. PRAMOD KUMAR KUND INDIAN BANK(607105)
6 Pattamundai OR-18-003-028-003/26830
(SRIRAMPUR) 		2418003000NRG24040520230035416 04/05/2023 AMIY DAS 2418003WL001122 AMIY DAS 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491205872 Mr. AMIYA KUMAR DAS INDIAN BANK(607105)
7 Pattamundai OR-18-003-028-003/26837
(SRIRAMPUR) 		2418003000NRG24040520230035418 04/05/2023 BALARAM KUNDA 2418003WL001122 BALARAM KUNDA 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491205888 BALARAM KUND CANARA BANK(508532)
8 Pattamundai OR-18-003-028-003/31625
(SRIRAMPUR) 		2418003000NRG24040520230035419 04/05/2023 TAPAN KUMAR KUND 2418003WL001122 TAPAN KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491205885 Mr. TAPAN KUMAR KUND INDIAN BANK(607105)
9 Pattamundai OR-18-003-028-003/31782
(SRIRAMPUR) 		2418003000NRG24040520230035422 04/05/2023 TANUJA KUND 2418003WL001122 TANUJA KUND 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491205870 MRS TANUJA KUND STATE BANK OF INDIA(508548)
10 Pattamundai OR-18-003-028-003/31783
(SRIRAMPUR) 		2418003000NRG24040520230035423 04/05/2023 BAIJAYANTI KUND 2418003WL001122 BAIJAYANTI KUND 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491205887 Mrs. BAIJAYANTI KUND INDIAN BANK(607105)
11 Pattamundai OR-18-003-028-003/31876
(SRIRAMPUR) 		2418003000NRG24040520230035425 04/05/2023 SANTOSH KUMAR KUND 2418003WL001122 SANTOSH KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491205858 Mr. SANTOSH KUMAR KUND INDIAN BANK(607105)
12 Pattamundai OR-18-003-028-003/31877
(SRIRAMPUR) 		2418003000NRG24040520230035426 04/05/2023 RASMITA KUND 2418003WL001122 RASMITA KUND 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491205869 Mrs. RASHMITA KUNDA INDIAN BANK(607105)
13 Pattamundai OR-18-003-028-003/31878
(SRIRAMPUR) 		2418003000NRG24040520230035427 04/05/2023 BIJAY KUND 2418003WL001122 BIJAY KUND 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491205871 Mr. BIJAY KUND INDIAN BANK(607105)
14 Pattamundai OR-18-003-028-003/31880
(SRIRAMPUR) 		2418003000NRG24040520230035428 04/05/2023 AHALYA KUND 2418003WL001122 AHALYA KUND 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491205874 Mrs. AHALYA KUND INDIAN BANK(607105)
15 Pattamundai OR-18-003-028-003/31881
(SRIRAMPUR) 		2418003000NRG24040520230035429 04/05/2023 GANESH KUND 2418003WL001122 GANESH KUND 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491205886 GANESH KUND PUNJAB NATIONAL BANK(508568)
16 Pattamundai OR-18-003-028-003/31881
(SRIRAMPUR) 		2418003000NRG24040520230035430 04/05/2023 SHEKHAR KUND 2418003WL001122 SHEKHAR KUND 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491205880 Master. Sekhar Kund INDIAN BANK(607105)
17 Pattamundai OR-18-003-028-003/31887
(SRIRAMPUR) 		2418003000NRG24040520230035431 04/05/2023 KAMAL KUMAR BARIK 2418003WL001122 KAMAL KUMAR BARIK 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491205881 Mr. KAMAL KUMAR BARIK INDIAN BANK(607105)
18 Pattamundai OR-18-003-028-003/31888
(SRIRAMPUR) 		2418003000NRG24040520230035432 04/05/2023 PADMABATI SADANGI 2418003WL001122 PADMABATI SADANGI 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491205876 Mrs. PADMABATI SADANGI INDIAN BANK(607105)
19 Pattamundai OR-18-003-028-003/31906
(SRIRAMPUR) 		2418003000NRG24040520230035433 04/05/2023 UMESH CHANDRA KUND 2418003WL001122 UMESH CHANDRA KUND 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491205873 Mr. UMESH CHANDRA KUND INDIAN BANK(607105)
SubTotal 25596 25596
20 Pattamundai OR-18-003-028-003/16108
(SRIRAMPUR) 		2418003000NRG24040520230035409 04/05/2023 GITANJALI SAHOO 2418003WL001122 GITANJALI SAHOO 00176 IDIB000S231 1422 1422 Processed 12/05/2023 1491205877 Mrs. GITANJALI SAHOO INDIAN BANK(607105)
21 Pattamundai OR-18-003-028-003/23568
(SRIRAMPUR) 		2418003000NRG24040520230035413 04/05/2023 BIBHUDATTA KUND 2418003WL001122 BIBHUDATTA KUND 00176 IDIB000S231 1422 1422 Processed 12/05/2023 1491205879 Mr. BIBHUDATTA KUND INDIAN BANK(607105)
SubTotal 2844 2844
22 Pattamundai OR-18-003-028-003/16077
(SRIRAMPUR) 		2418003000NRG24040520230035404 04/05/2023 PUSPA LATA KUNDA 2418003WL001122 PUSPA LATA KUNDA 00415 SBIN0002100 1185 1185 Processed 12/05/2023 1491205861 MRS PUSPALATA KUND STATE BANK OF INDIA(508548)
23 Pattamundai OR-18-003-028-003/31666
(SRIRAMPUR) 		2418003000NRG24040520230035420 04/05/2023 BIJAYLAXMI SAHOO 2418003WL001122 BIJAYLAXMI SAHOO 00415 SBIN0002100 1422 1422 Processed 12/05/2023 1491205860 MRS BIJAYALAXMI SAHOO STATE BANK OF INDIA(508548)
24 Pattamundai OR-18-003-028-003/31781
(SRIRAMPUR) 		2418003000NRG24040520230035421 04/05/2023 MINATI KUND 2418003WL001122 MINATI KUND 00415 SBIN0002100 1422 1422 Processed 12/05/2023 1491205866 Mrs. MINATI KUNDA INDIAN BANK(607105)
25 Pattamundai OR-18-003-028-003/31783
(SRIRAMPUR) 		2418003000NRG24040520230035424 04/05/2023 DEBANARAYAN KUND 2418003WL001122 DEBANARAYAN KUND 00415 SBIN0002100 1422 1422 Processed 12/05/2023 1491205882 MR DEVNARAYAN KUND STATE BANK OF INDIA(508548)
SubTotal 5451 5451
26 Pattamundai OR-18-003-028-003/16105
(SRIRAMPUR) 		2418003000NRG24040520230035408 04/05/2023 Bebina Kund 2418003WL001122 Bebina Kund 00415 SBIN0016125 1422 1422 Processed 12/05/2023 1491205864 MRS BEBINA KUND STATE BANK OF INDIA(508548)
27 Pattamundai OR-18-003-028-003/16105
(SRIRAMPUR) 		2418003000NRG24040520230035407 04/05/2023 Dali Kund 2418003WL001122 Dali Kund 00415 SBIN0016125 1422 1422 Processed 12/05/2023 1491205865 MRS DALI KUND STATE BANK OF INDIA(508548)
28 Pattamundai OR-18-003-028-003/16105
(SRIRAMPUR) 		2418003000NRG24040520230035406 04/05/2023 Samir Kund 2418003WL001122 Samir Kund 00415 SBIN0016125 711 711 Processed 12/05/2023 1491205863 MR SAMIR KUNDA STATE BANK OF INDIA(508548)
29 Pattamundai OR-18-003-028-003/26831
(SRIRAMPUR) 		2418003000NRG24040520230035417 04/05/2023 Mr. BINOD KUND 2418003WL001122 Mr. BINOD KUND 00415 SBIN0016125 1422 1422 Processed 12/05/2023 1491205862 MR BINOD KUND STATE BANK OF INDIA(508548)
30 Pattamundai OR-18-003-028-003/32434
(SRIRAMPUR) 		2418003000NRG24040520230035436 04/05/2023 Miss GAYATRI SAHOO 2418003WL001122 Miss GAYATRI SAHOO 00415 SBIN0016125 1422 1422 Processed 12/05/2023 1491205883 MISS GAYATRI SAHOO STATE BANK OF INDIA(508548)
SubTotal 6399 6399
31 Pattamundai OR-18-003-028-003/23566
(SRIRAMPUR) 		2418003000NRG24040520230035412 04/05/2023 HIMANSHU SEKHER KUND 2418003WL001122 HIMANSHU SEKHER KUND 00462 UCBA0001599 1422 1422 Processed 12/05/2023 1491205859 Mr. Himanshu Sekher Kund INDIAN BANK(607105)
SubTotal 1422 1422
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003028_040523APB_FTO_78503 Canara Bank CNRB0005928 PATTAMUNDAI 1422
2 Pattamundai OR2418003028_040523APB_FTO_78503 Indian Bank IDIB000A081 PATTAMUNDAI 25596
3 Pattamundai OR2418003028_040523APB_FTO_78503 Indian Bank IDIB000S231 SASAN 2844
4 Pattamundai OR2418003028_040523APB_FTO_78503 State Bank of India SBIN0002100 PATTAMUNDAI 5451
5 Pattamundai OR2418003028_040523APB_FTO_78503 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 6399
6 Pattamundai OR2418003028_040523APB_FTO_78503 UCO Bank UCBA0001599 BADAMULA BASANTA 1422

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