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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:37:01 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003009_271023APB_FTO_693041
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-18-003-009-001/331704
(BALIPATNA) 		2418003000NRG24271020230307470 27/10/2023 LAXMI PRIYA JENA 2418003WL018138 LAXMI PRIYA JENA 00045 BARB0PATTAM 1422 1422 Processed 11/11/2023 7388697539 LAXMI PRIYA JENA INDUSIND BANK(607189)
2 Pattamundai OR-18-003-009-001/33331987
(BALIPATNA) 		2418003000NRG24271020230307493 27/10/2023 PRAMODINI SAHOO 2418003WL018139 PRAMODINI SAHOO 00045 BARB0PATTAM 1422 1422 Processed 11/11/2023 7388697541 MRS PRAMODINI SAHOO STATE BANK OF INDIA(508548)
3 Pattamundai OR-18-003-009-001/33332089
(BALIPATNA) 		2418003000NRG24271020230307479 27/10/2023 REBATI DAS 2418003WL018138 REBATI DAS 00045 BARB0PATTAM 1422 1422 Processed 11/11/2023 7388697542 MRS REBATI DAS STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-009-001/33332090
(BALIPATNA) 		2418003000NRG24271020230307480 27/10/2023 SWAGATIKA DAS 2418003WL018138 SWAGATIKA DAS 00045 BARB0PATTAM 1422 1422 Processed 11/11/2023 7388697518 SWAGATIKA DAS BANK OF BARODA(606985)
5 Pattamundai OR-18-003-009-001/33332092
(BALIPATNA) 		2418003000NRG24271020230307482 27/10/2023 SURATI DAS 2418003WL018138 SURATI DAS 00045 BARB0PATTAM 1422 1422 Processed 11/11/2023 7388697540 SURATI DAS WO AKSHAY BANK OF BARODA(606985)
6 Pattamundai OR-18-003-009-003/33332507
(BALIPATNA) 		2418003000NRG24271020230307489 27/10/2023 MANASI PARIDA 2418003WL018138 MANASI PARIDA 00045 BARB0PATTAM 711 711 Processed 11/11/2023 7388697519 MANASI PARIDA BANK OF BARODA(606985)
SubTotal 7821 7821
7 Pattamundai OR-18-003-009-001/33332091
(BALIPATNA) 		2418003000NRG24271020230307481 27/10/2023 SNEHANSU JYOTI DAS 2418003WL018138 SNEHANSU JYOTI DAS 00048 BKID0005172 1422 1422 Processed 11/11/2023 7388697524 SHEHANSUJYOTI PRAPHULLA DAS BANK OF INDIA(508505)
SubTotal 1422 1422
8 Pattamundai OR-18-003-009-001/33332148
(BALIPATNA) 		2418003000NRG24271020230307494 27/10/2023 SAROJINI SAHOO 2418003WL018139 SAROJINI SAHOO 00078 CNRB0005928 1422 1422 Processed 11/11/2023 7388697533 SAROJINI SAHOO CANARA BANK(508532)
SubTotal 1422 1422
9 Pattamundai OR-18-003-009-001/33331816
(BALIPATNA) 		2418003000NRG24271020230307472 27/10/2023 PUNYABATI DAS 2418003WL018138 PUNYABATI DAS 00176 IDIB000A081 1422 1422 Processed 11/11/2023 7388697525 Mrs. PUNYA BATI DAS INDIAN BANK(607105)
SubTotal 1422 1422
10 Pattamundai OR-18-003-009-003/33332507
(BALIPATNA) 		2418003000NRG24271020230307488 27/10/2023 SUBHAKANTA PARIDA 2418003WL018138 SUBHAKANTA PARIDA 00354 PUNB0675500 711 711 Processed 11/11/2023 7388697526 SUBHAKANTA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
11 Pattamundai OR-18-003-009-001/31581
(BALIPATNA) 		2418003000NRG24271020230307467 27/10/2023 BINOD BIHARI NAYAK 2418003WL018138 BINOD BIHARI NAYAK 00415 SBIN0002100 1422 1422 Processed 11/11/2023 7388697530 Mr. BINOD BIHARI NAYAK INDIAN BANK(607105)
12 Pattamundai OR-18-003-009-001/31582
(BALIPATNA) 		2418003000NRG24271020230307490 27/10/2023 SULEKHA TARAI 2418003WL018139 SULEKHA TARAI 00415 SBIN0002100 1422 1422 Processed 11/11/2023 7388697531 MRS SULEKHA TARAI STATE BANK OF INDIA(508548)
13 Pattamundai OR-18-003-009-001/331704
(BALIPATNA) 		2418003000NRG24271020230307469 27/10/2023 SANJIT KUMAR JENA 2418003WL018138 SANJIT KUMAR JENA 00415 SBIN0002100 1422 1422 Processed 11/11/2023 7388697537 SANJIT JENA UNION BANK OF INDIA(508500)
14 Pattamundai OR-18-003-009-001/3331747
(BALIPATNA) 		2418003000NRG24271020230307491 27/10/2023 Kanakalata Tarai 2418003WL018139 Kanakalata Tarai 00415 SBIN0002100 1422 1422 Processed 11/11/2023 7388697538 Kanakalata Tarai ODISHA GRAMYA BANK(607060)
15 Pattamundai OR-18-003-009-001/33332088
(BALIPATNA) 		2418003000NRG24271020230307478 27/10/2023 PRAFULLA KUMAR DAS 2418003WL018138 PRAFULLA KUMAR DAS 00415 SBIN0002100 1422 1422 Processed 11/11/2023 7388697536 MR PRAFULLA KUMAR DAS STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-009-003/31542
(BALIPATNA) 		2418003000NRG24271020230307483 27/10/2023 RABINDRA MALLICK 2418003WL018138 RABINDRA MALLICK 00415 SBIN0002100 711 711 Processed 11/11/2023 7388697532 RABINDRA KUMAR MALLICK UCO BANK(607066)
17 Pattamundai OR-18-003-009-003/31542
(BALIPATNA) 		2418003000NRG24271020230307484 27/10/2023 RASHMI REKHA MALLICK 2418003WL018138 RASHMI REKHA MALLICK 00415 SBIN0002100 711 711 Processed 11/11/2023 7388697527 MS RASHMIREKHA MALLICK STATE BANK OF INDIA(508548)
18 Pattamundai OR-18-003-009-003/31596
(BALIPATNA) 		2418003000NRG24271020230307485 27/10/2023 Amaresh Panda 2418003WL018138 Amaresh Panda 00415 SBIN0002100 711 711 Processed 11/11/2023 7388697528 MR AMARESH PANDA STATE BANK OF INDIA(508548)
19 Pattamundai OR-18-003-009-003/3331757
(BALIPATNA) 		2418003000NRG24271020230307486 27/10/2023 Manoranjan Mallick 2418003WL018138 Manoranjan Mallick 00415 SBIN0002100 711 711 Processed 11/11/2023 7388697529 MANORANJAN MALLICK BANK OF BARODA(606985)
20 Pattamundai OR-18-003-009-003/33331931
(BALIPATNA) 		2418003000NRG24271020230307496 27/10/2023 SOUMENDRA KUMAR NAYAK 2418003WL018139 SOUMENDRA KUMAR NAYAK 00415 SBIN0002100 1422 1422 Processed 11/11/2023 7388697535 Mr. SOUMENDRA NAYAK INDIAN BANK(607105)
SubTotal 11376 11376
21 Pattamundai OR-18-003-009-001/33331952
(BALIPATNA) 		2418003000NRG24271020230307492 27/10/2023 PRATIMA TARAI 2418003WL018139 PRATIMA TARAI 00415 SBIN0016125 1422 1422 Processed 11/11/2023 7388697522 MRS PRATIMA TARAI STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-009-001/33331955
(BALIPATNA) 		2418003000NRG24271020230307474 27/10/2023 BIDYADHAR MALLIK 2418003WL018138 BIDYADHAR MALLIK 00415 SBIN0016125 1422 1422 Processed 11/11/2023 7388697523 MR BIDYADHAR MALIK STATE BANK OF INDIA(508548)
23 Pattamundai OR-18-003-009-001/33331962
(BALIPATNA) 		2418003000NRG24271020230307476 27/10/2023 SRIKANTA MALLIK 2418003WL018138 SRIKANTA MALLIK 00415 SBIN0016125 1422 1422 Processed 11/11/2023 7388697534 SRIKANTA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pattamundai OR-18-003-009-001/33331986
(BALIPATNA) 		2418003000NRG24271020230307477 27/10/2023 NIRAMALA KU MALIK 2418003WL018138 NIRAMALA KU MALIK 00415 SBIN0016125 1422 1422 Processed 11/11/2023 7388697520 MR NIRMAL MALLICK STATE BANK OF INDIA(508548)
25 Pattamundai OR-18-003-009-003/3331757
(BALIPATNA) 		2418003000NRG24271020230307487 27/10/2023 Sarita Mallick 2418003WL018138 Sarita Mallick 00415 SBIN0016125 711 711 Processed 11/11/2023 7388697521 MRS SARITA MALLICK STATE BANK OF INDIA(508548)
SubTotal 6399 6399
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003009_271023APB_FTO_693041 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 7821
2 Pattamundai OR2418003009_271023APB_FTO_693041 Bank of India BKID0005172 PATTAMUNDAI 1422
3 Pattamundai OR2418003009_271023APB_FTO_693041 Canara Bank CNRB0005928 PATTAMUNDAI 1422
4 Pattamundai OR2418003009_271023APB_FTO_693041 Indian Bank IDIB000A081 PATTAMUNDAI 1422
5 Pattamundai OR2418003009_271023APB_FTO_693041 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 711
6 Pattamundai OR2418003009_271023APB_FTO_693041 State Bank of India SBIN0002100 PATTAMUNDAI 11376
7 Pattamundai OR2418003009_271023APB_FTO_693041 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 6399

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