Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:28:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003019_121023APB_FTO_633256
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-18-003-019-005/12045
(KHANTA) 		2418003000NRG24101020230292271 12/10/2023 MRS SULOCHANA BEHERA 2418003WL015525 MRS SULOCHANA BEHERA 00045 BARB0KARADA 1422 1422 Processed 10/11/2023 7327398784 Mrs. SULOCHANA BEHERA CENTRAL BANK OF INDIA(607115)
2 Pattamundai OR-18-003-019-005/12045
(KHANTA) 		2418003000NRG24101020230292270 12/10/2023 NIRAKAR BEHERA 2418003WL015525 NIRAKAR BEHERA 00045 BARB0KARADA 1422 1422 Processed 10/11/2023 7327398785 NIRAKAR BEHERA BANK OF BARODA(606985)
SubTotal 2844 2844
3 Pattamundai OR-18-003-019-005/12001
(KHANTA) 		2418003000NRG24121020230295079 12/10/2023 Mrs KUNJA LATA BAL 2418003WL016018 Mrs KUNJA LATA BAL 00089 CBIN0282496 1422 1422 Processed 10/11/2023 7327398802 Mrs. KUNJA LATA BAL CENTRAL BANK OF INDIA(607115)
4 Pattamundai OR-18-003-019-005/12017
(KHANTA) 		2418003000NRG24121020230295081 12/10/2023 Mrs BADAN BEHERA 2418003WL016018 Mrs BADAN BEHERA 00089 CBIN0282496 1422 1422 Processed 10/11/2023 7327398794 Mrs. BADAN BEHERA CENTRAL BANK OF INDIA(607115)
5 Pattamundai OR-18-003-019-005/12044
(KHANTA) 		2418003000NRG24101020230292269 12/10/2023 NANDA KISHOR BEHERA 2418003WL015525 NANDA KISHOR BEHERA 00089 CBIN0282496 1422 1422 Processed 10/11/2023 7327398798 NANDAKISHORE BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pattamundai OR-18-003-019-005/12054
(KHANTA) 		2418003000NRG24101020230292272 12/10/2023 Prafulla Kumar Bal 2418003WL015525 Prafulla Kumar Bal 00089 CBIN0282496 1422 1422 Processed 10/11/2023 7327398788 MR PRAFULLA KUMAR BAL STATE BANK OF INDIA(508548)
7 Pattamundai OR-18-003-019-005/33464874
(KHANTA) 		2418003000NRG24101020230292273 12/10/2023 Mr DILLIP KUMAR BAL 2418003WL015525 Mr DILLIP KUMAR BAL 00089 CBIN0282496 1422 1422 Processed 10/11/2023 7327398801 MR DILLIP KUMAR BAL STATE BANK OF INDIA(508548)
8 Pattamundai OR-18-003-019-005/3464321
(KHANTA) 		2418003000NRG24121020230295087 12/10/2023 BALLABHA CHARAN DASH 2418003WL016018 BALLABHA CHARAN DASH 00089 CBIN0282496 1422 1422 Processed 10/11/2023 7327398782 BALLABHA CHARAN DASH ODISHA GRAMYA BANK(607060)
9 Pattamundai OR-18-003-019-006/34624
(KHANTA) 		2418003000NRG24101020230292248 12/10/2023 SRADHANJALI BEHERA 2418003WL015522 SRADHANJALI BEHERA 00089 CBIN0282496 1422 1422 Processed 10/11/2023 7327398781 SRADHANJALI BEHERA CENTRAL BANK OF INDIA(607115)
10 Pattamundai OR-18-003-019-007/12282
(KHANTA) 		2418003000NRG24101020230293110 12/10/2023 RATANAKAR BARIK 2418003WL015651 RATANAKAR BARIK 00089 CBIN0282496 1422 1422 Processed 10/11/2023 7327398779 Mr. RATNAKAR BARIK CENTRAL BANK OF INDIA(607115)
11 Pattamundai OR-18-003-019-007/12305
(KHANTA) 		2418003000NRG24121020230295090 12/10/2023 BIJAY BARIK 2418003WL016018 BIJAY BARIK 00089 CBIN0282496 1422 1422 Processed 10/11/2023 7327398780 Mr. BIJAY BARIK CENTRAL BANK OF INDIA(607115)
12 Pattamundai OR-18-003-019-007/12309
(KHANTA) 		2418003000NRG24101020230292274 12/10/2023 CHAMPALATA BARIK 2418003WL015525 CHAMPALATA BARIK 00089 CBIN0282496 1422 1422 Processed 10/11/2023 7327398812 Mrs. CHAMPAKALATA BARIK CENTRAL BANK OF INDIA(607115)
13 Pattamundai OR-18-003-019-007/12309
(KHANTA) 		2418003000NRG24101020230292275 12/10/2023 Mrs MONALISA BARIK 2418003WL015525 Mrs MONALISA BARIK 00089 CBIN0282496 1422 1422 Processed 10/11/2023 7327398789 Mrs. MONALISA BARIK CENTRAL BANK OF INDIA(607115)
14 Pattamundai OR-18-003-019-007/12315
(KHANTA) 		2418003000NRG24121020230295092 12/10/2023 Mrs SABITA BARIK 2418003WL016018 Mrs SABITA BARIK 00089 CBIN0282496 1422 1422 Processed 10/11/2023 7327398835 Mrs SABITA BARIK ODISHA GRAMYA BANK(607060)
15 Pattamundai OR-18-003-019-007/33464724
(KHANTA) 		2418003000NRG24121020230295094 12/10/2023 PRADIP BARIK 2418003WL016018 PRADIP BARIK 00089 CBIN0282496 1422 1422 Processed 10/11/2023 7327398834 PRADIPTA BARIK CANARA BANK(508532)
16 Pattamundai OR-18-003-019-007/3464443
(KHANTA) 		2418003000NRG24101020230292277 12/10/2023 RANJIT BARIK 2418003WL015525 RANJIT BARIK 00089 CBIN0282496 1422 1422 Processed 10/11/2023 7327398790 Mr. RANJITA KUMAR BARIK SO BHASKAR CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 19908 19908
17 Pattamundai OR-18-003-019-001/12414
(KHANTA) 		2418003000NRG24101020230292250 12/10/2023 KRUSHNA CHANDRA ROUT 2418003WL015523 KRUSHNA CHANDRA ROUT 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7327398854 Mr. KRUSHNA CHANDRA ROUT INDIAN BANK(607105)
18 Pattamundai OR-18-003-019-001/12419
(KHANTA) 		2418003000NRG24101020230292266 12/10/2023 ALEKHA DAS 2418003WL015525 ALEKHA DAS 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7327398855 Mr. ALEKHA DAS INDIAN BANK(607105)
19 Pattamundai OR-18-003-019-001/33464752
(KHANTA) 		2418003000NRG24101020230293086 12/10/2023 Manas Biswal 2418003WL015651 Manas Biswal 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7327398897 Mr. Manas Biswal INDIAN BANK(607105)
20 Pattamundai OR-18-003-019-001/33464752
(KHANTA) 		2418003000NRG24101020230293087 12/10/2023 MANJULATA BISWAL 2418003WL015651 MANJULATA BISWAL 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7327398896 Mrs. MAJULATA BISWAL INDIAN BANK(607105)
21 Pattamundai OR-18-003-019-001/33464896
(KHANTA) 		2418003000NRG24101020230293088 12/10/2023 SASHIKALA JENA 2418003WL015651 SASHIKALA JENA 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7327398856 Ms. SASHIKALA JENA INDIAN BANK(607105)
22 Pattamundai OR-18-003-019-001/33464899
(KHANTA) 		2418003000NRG24101020230292288 12/10/2023 MAMINA PRADHAN 2418003WL015527 MAMINA PRADHAN 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7327398859 Ms. MAMINA PRADHAN INDIAN BANK(607105)
23 Pattamundai OR-18-003-019-001/33464899
(KHANTA) 		2418003000NRG24101020230292287 12/10/2023 SABITA PRADHAN 2418003WL015527 SABITA PRADHAN 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7327398858 Mrs. SABITA PRADHAN INDIAN BANK(607105)
24 Pattamundai OR-18-003-019-001/33464909
(KHANTA) 		2418003000NRG24101020230293089 12/10/2023 ANNAPURNA BISWAL 2418003WL015651 ANNAPURNA BISWAL 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7327398857 ANNAPURNA BISWAL UNION BANK OF INDIA(508500)
25 Pattamundai OR-18-003-019-001/3464348
(KHANTA) 		2418003000NRG24101020230292254 12/10/2023 PRAMOD KU DAS 2418003WL015523 PRAMOD KU DAS 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7327398863 Mr. Pramod Kumar Das INDIAN BANK(607105)
26 Pattamundai OR-18-003-019-001/3464420
(KHANTA) 		2418003000NRG24101020230292267 12/10/2023 HRUDANANDA PRADHAN 2418003WL015525 HRUDANANDA PRADHAN 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7327398864 Mr. HRUDANANDA PRADHAN INDIAN BANK(607105)
27 Pattamundai OR-18-003-019-001/3464420
(KHANTA) 		2418003000NRG24101020230292268 12/10/2023 KAMALA LATA PRADHAN 2418003WL015525 KAMALA LATA PRADHAN 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7327398865 Mrs. KAMALA LATA PRADHAN INDIAN BANK(607105)
28 Pattamundai OR-18-003-019-004/9542
(KHANTA) 		2418003000NRG24101020230292230 12/10/2023 MALATI MALIK 2418003WL015521 MALATI MALIK 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7327398853 Mrs. MALATI MALIK INDIAN BANK(607105)
29 Pattamundai OR-18-003-019-005/3464410
(KHANTA) 		2418003000NRG24121020230295088 12/10/2023 Krushna Chandra Rout 2418003WL016018 Krushna Chandra Rout 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7327398850 KRUSHNACHANDRA ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
30 Pattamundai OR-18-003-019-006/31601
(KHANTA) 		2418003000NRG24101020230292292 12/10/2023 SANTILATA PRADHAN 2418003WL015527 SANTILATA PRADHAN 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7327398851 Mrs. SHANTILATA PRADHAN INDIAN BANK(607105)
31 Pattamundai OR-18-003-019-006/33464788
(KHANTA) 		2418003000NRG24101020230292244 12/10/2023 SARAT BEHERA 2418003WL015522 SARAT BEHERA 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7327398895 Mr. SARAT BEHERA INDIAN BANK(607105)
32 Pattamundai OR-18-003-019-006/34624
(KHANTA) 		2418003000NRG24101020230292249 12/10/2023 JYOTIRMAYA BEHERA 2418003WL015522 JYOTIRMAYA BEHERA 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7327398870 Master. Jyotirmaya Behera INDIAN BANK(607105)
33 Pattamundai OR-18-003-019-006/3464591
(KHANTA) 		2418003000NRG24101020230292219 12/10/2023 Rasmita Das 2418003WL015520 Rasmita Das 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7327398882 Mrs. RASMITA DAS INDIAN BANK(607105)
SubTotal 24174 24174
34 Pattamundai OR-18-003-019-001/33464662
(KHANTA) 		2418003000NRG24101020230292285 12/10/2023 TILATAMA KHATUA 2418003WL015527 TILATAMA KHATUA 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7327398894 Mrs. TILATAMA KHATUA INDIAN BANK(607105)
35 Pattamundai OR-18-003-019-004/33464877
(KHANTA) 		2418003000NRG24101020230292222 12/10/2023 ANJALI MALIK 2418003WL015521 ANJALI MALIK 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7327398873 Mrs. Anjali Malik INDIAN BANK(607105)
36 Pattamundai OR-18-003-019-004/3464232
(KHANTA) 		2418003000NRG24101020230292223 12/10/2023 JHAMPURI NAYAK 2418003WL015521 JHAMPURI NAYAK 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7327398874 MRS JHAMPURI NAYAK STATE BANK OF INDIA(508548)
37 Pattamundai OR-18-003-019-004/3464463
(KHANTA) 		2418003000NRG24101020230293100 12/10/2023 BHAGABAT SWAIN 2418003WL015651 BHAGABAT SWAIN 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7327398875 BHAGABAT SWAIN ODISHA GRAMYA BANK(607060)
38 Pattamundai OR-18-003-019-004/3464487
(KHANTA) 		2418003000NRG24101020230292225 12/10/2023 AHALYA MALIK 2418003WL015521 AHALYA MALIK 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7327398876 Mrs. AHALYA MALIK INDIAN BANK(607105)
39 Pattamundai OR-18-003-019-005/12032
(KHANTA) 		2418003000NRG24101020230293105 12/10/2023 AMRABATI DAS 2418003WL015651 AMRABATI DAS 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7327398883 Mr. SARAT CHANDRA DASH CENTRAL BANK OF INDIA(607115)
40 Pattamundai OR-18-003-019-006/31607
(KHANTA) 		2418003000NRG24101020230292243 12/10/2023 HALADHARA SETHI 2418003WL015522 HALADHARA SETHI 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7327398887 HALADHAR SETHI BANK OF BARODA(606985)
41 Pattamundai OR-18-003-019-006/33464710
(KHANTA) 		2418003000NRG24101020230292294 12/10/2023 BAIRAGI SETHI 2418003WL015527 BAIRAGI SETHI 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7327398886 BAIRAGI SETHI ODISHA GRAMYA BANK(607060)
42 Pattamundai OR-18-003-019-006/33464776
(KHANTA) 		2418003000NRG24101020230292297 12/10/2023 SABITRI BARIK 2418003WL015527 SABITRI BARIK 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7327398884 SABITRI BARIK ODISHA GRAMYA BANK(607060)
43 Pattamundai OR-18-003-019-006/33464803
(KHANTA) 		2418003000NRG24101020230292298 12/10/2023 Pabitra Mohan Pradhan 2418003WL015527 Pabitra Mohan Pradhan 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7327398890 MR PABITRA MOHAN PRADHAN STATE BANK OF INDIA(508548)
44 Pattamundai OR-18-003-019-006/33464955
(KHANTA) 		2418003000NRG24101020230292300 12/10/2023 ANUSAYA DASH 2418003WL015527 ANUSAYA DASH 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7327398889 ANUSAYA DASH BANK OF BARODA(606985)
45 Pattamundai OR-18-003-019-006/34586
(KHANTA) 		2418003000NRG24101020230292301 12/10/2023 BAIKUNTHA PRADHAN 2418003WL015527 BAIKUNTHA PRADHAN 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7327398885 Mr. BAIKUNTHA NATH PRADHAN CENTRAL BANK OF INDIA(607115)
46 Pattamundai OR-18-003-019-006/3464222
(KHANTA) 		2418003000NRG24101020230292218 12/10/2023 SUNITA DAS 2418003WL015520 SUNITA DAS 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7327398888 Mrs. SUNITA DAS INDIAN BANK(607105)
47 Pattamundai OR-18-003-019-006/3464538
(KHANTA) 		2418003000NRG24101020230292307 12/10/2023 RANJITA DASH 2418003WL015527 RANJITA DASH 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7327398892 MRS RANJITA DAS STATE BANK OF INDIA(508548)
SubTotal 19908 19908
48 Pattamundai OR-18-003-019-006/33464797
(KHANTA) 		2418003000NRG24101020230292245 12/10/2023 NAKUL SETHI 2418003WL015522 NAKUL SETHI 00354 PUNB0675500 1422 1422 Processed 10/11/2023 7327398891 NAKUL SETHI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
49 Pattamundai OR-18-003-019-006/33464710
(KHANTA) 		2418003000NRG24101020230292296 12/10/2023 MAMATA SETHI 2418003WL015527 MAMATA SETHI 00415 SBIN0009828 1422 1422 Processed 10/11/2023 7327398805 MAMATA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
50 Pattamundai OR-18-003-019-001/12372
(KHANTA) 		2418003000NRG24101020230292264 12/10/2023 PREMANANDA PRADHAN 2418003WL015525 PREMANANDA PRADHAN 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7327398783 PREMANANDA PRADHAN ODISHA GRAMYA BANK(607060)
51 Pattamundai OR-18-003-019-001/12417
(KHANTA) 		2418003000NRG24101020230292284 12/10/2023 ALEKHA KHATUA 2418003WL015527 ALEKHA KHATUA 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7327398796 MR ALEKHA KHATUA STATE BANK OF INDIA(508548)
52 Pattamundai OR-18-003-019-001/12424
(KHANTA) 		2418003000NRG24101020230292252 12/10/2023 Mr DOLAGOBINDA ROUT 2418003WL015523 Mr DOLAGOBINDA ROUT 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7327398795 Mr. DOLAGOBINDA ROUT INDIAN BANK(607105)
53 Pattamundai OR-18-003-019-002/11998
(KHANTA) 		2418003000NRG24101020230293092 12/10/2023 Mrs JAYANTI BEHERA 2418003WL015651 Mrs JAYANTI BEHERA 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7327398831 Mrs JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
54 Pattamundai OR-18-003-019-003/3464272
(KHANTA) 		2418003000NRG24101020230292236 12/10/2023 Brahmananda Sutar 2418003WL015522 Brahmananda Sutar 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7327398806 BRAHMANANDA SUTAR UNION BANK OF INDIA(508500)
55 Pattamundai OR-18-003-019-004/3464571
(KHANTA) 		2418003000NRG24101020230292226 12/10/2023 Sarita Parida 2418003WL015521 Sarita Parida 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7327398797 Sarita Parida ODISHA GRAMYA BANK(607060)
56 Pattamundai OR-18-003-019-004/9556
(KHANTA) 		2418003000NRG24101020230292281 12/10/2023 Mr Khirada Malik 2418003WL015526 Mr Khirada Malik 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7327398830 Mr. KHIROD MALLIK CENTRAL BANK OF INDIA(607115)
57 Pattamundai OR-18-003-019-005/12041
(KHANTA) 		2418003000NRG24121020230295083 12/10/2023 Mr. SUKANTA PANDA 2418003WL016018 Mr. SUKANTA PANDA 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7327398792 MR SUKANTA PANDA STATE BANK OF INDIA(508548)
58 Pattamundai OR-18-003-019-005/33464734
(KHANTA) 		2418003000NRG24101020230293106 12/10/2023 Mrs. SUJATA BEHERA 2418003WL015651 Mrs. SUJATA BEHERA 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7327398787 Mrs. SUJATA BEHERA ODISHA GRAMYA BANK(607060)
59 Pattamundai OR-18-003-019-005/33464739
(KHANTA) 		2418003000NRG24121020230295085 12/10/2023 PRABHAT ROUT 2418003WL016018 PRABHAT ROUT 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7327398800 PRABHAT ROUT STATE BANK OF INDIA(508548)
60 Pattamundai OR-18-003-019-005/33464742
(KHANTA) 		2418003000NRG24101020230293107 12/10/2023 SOUMYA RANJAN DASH 2418003WL015651 SOUMYA RANJAN DASH 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7327398786 MR SOUMYA RANJAN DASH STATE BANK OF INDIA(508548)
61 Pattamundai OR-18-003-019-005/3464317
(KHANTA) 		2418003000NRG24121020230295086 12/10/2023 SARAT SAHOO 2418003WL016018 SARAT SAHOO 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7327398791 MR SARAT SAHOO STATE BANK OF INDIA(508548)
62 Pattamundai OR-18-003-019-005/3464320
(KHANTA) 		2418003000NRG24101020230293108 12/10/2023 CHANDRA SEKHAR PANDA 2418003WL015651 CHANDRA SEKHAR PANDA 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7327398799 CHANDRA SEKHAR PANDA AXIS BANK(607153)
63 Pattamundai OR-18-003-019-006/34624
(KHANTA) 		2418003000NRG24101020230292247 12/10/2023 BASANT KUMAR BEHERA 2418003WL015522 BASANT KUMAR BEHERA 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7327398832 Mr. BASANTA KUMAR BEHERA INDIAN BANK(607105)
64 Pattamundai OR-18-003-019-006/34628
(KHANTA) 		2418003000NRG24101020230292304 12/10/2023 Mr NRUSHINGH PRADHAN 2418003WL015527 Mr NRUSHINGH PRADHAN 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7327398804 MR NRUSHINGH PRADHAN STATE BANK OF INDIA(508548)
65 Pattamundai OR-18-003-019-006/3464494
(KHANTA) 		2418003000NRG24101020230292234 12/10/2023 Kabindra Barik 2418003WL015521 Kabindra Barik 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7327398793 MR KABINDRA BARIK STATE BANK OF INDIA(508548)
66 Pattamundai OR-18-003-019-007/12305
(KHANTA) 		2418003000NRG24121020230295091 12/10/2023 Mrs KUSUM BARIK 2418003WL016018 Mrs KUSUM BARIK 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7327398833 KUSUM BARIK BANK OF BARODA(606985)
67 Pattamundai OR-18-003-019-007/12315
(KHANTA) 		2418003000NRG24121020230295093 12/10/2023 BANITA BARIK 2418003WL016018 BANITA BARIK 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7327398803 MISS BANITA BARIK STATE BANK OF INDIA(508548)
SubTotal 25596 25596
68 Pattamundai OR-18-003-019-001/12378
(KHANTA) 		2418003000NRG24101020230292265 12/10/2023 Ms CHANDRAKANTI PRADHAN 2418003WL015525 Ms CHANDRAKANTI PRADHAN 00468 UBIN0571601 1422 1422 Processed 10/11/2023 7327398866 CHANDRAKANTI PRADHAN UNION BANK OF INDIA(508500)
69 Pattamundai OR-18-003-019-001/12414
(KHANTA) 		2418003000NRG24101020230292251 12/10/2023 NIBEDITA ROUT 2418003WL015523 NIBEDITA ROUT 00468 UBIN0571601 1422 1422 Processed 10/11/2023 7327398860 NIBEDITA ROUT UNION BANK OF INDIA(508500)
70 Pattamundai OR-18-003-019-001/12424
(KHANTA) 		2418003000NRG24101020230292253 12/10/2023 MS BASANTI ROUT 2418003WL015523 MS BASANTI ROUT 00468 UBIN0571601 1422 1422 Processed 10/11/2023 7327398898 Mrs. BASANTI ROUT INDIAN BANK(607105)
SubTotal 4266 4266
71 Pattamundai OR-18-003-019-001/33464899
(KHANTA) 		2418003000NRG24101020230292286 12/10/2023 MRS RASMITA PRADHAN 2418003WL015527 MRS RASMITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398862 Mrs. RASHMITA PRADHAN PRADHAN INDIAN BANK(607105)
72 Pattamundai OR-18-003-019-003/11683
(KHANTA) 		2418003000NRG24101020230293093 12/10/2023 BHARATA LENKA 2418003WL015651 BHARATA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398808 MR BHARAT LENKA STATE BANK OF INDIA(508548)
73 Pattamundai OR-18-003-019-003/11721
(KHANTA) 		2418003000NRG24121020230295076 12/10/2023 REBATI PRADHAN 2418003WL016018 REBATI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398879 REBATI PRADHAN ODISHA GRAMYA BANK(607060)
74 Pattamundai OR-18-003-019-003/11721
(KHANTA) 		2418003000NRG24121020230295075 12/10/2023 SURESH PRADHAN 2418003WL016018 SURESH PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398878 SURESH PRADHAN ODISHA GRAMYA BANK(607060)
75 Pattamundai OR-18-003-019-003/3464294
(KHANTA) 		2418003000NRG24121020230295077 12/10/2023 TRILOCHAN LENKA 2418003WL016018 TRILOCHAN LENKA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398825 TRILOCHAN LENKA ODISHA GRAMYA BANK(607060)
76 Pattamundai OR-18-003-019-003/3464302
(KHANTA) 		2418003000NRG24101020230292237 12/10/2023 KALI BEHERA 2418003WL015522 KALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398893 Mrs. KALI BEHERA INDIAN BANK(607105)
77 Pattamundai OR-18-003-019-003/3464361
(KHANTA) 		2418003000NRG24101020230292238 12/10/2023 JYOTILATA SUTAR 2418003WL015522 JYOTILATA SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398820 JYOTILATA SUTAR ODISHA GRAMYA BANK(607060)
78 Pattamundai OR-18-003-019-003/3464432
(KHANTA) 		2418003000NRG24101020230293094 12/10/2023 BAIKUNTHA ROUT 2418003WL015651 BAIKUNTHA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398845 BAIKUNTHA ROUT ODISHA GRAMYA BANK(607060)
79 Pattamundai OR-18-003-019-003/3464432
(KHANTA) 		2418003000NRG24101020230293095 12/10/2023 BASANTI ROUT 2418003WL015651 BASANTI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398846 BASANTI ROUT ODISHA GRAMYA BANK(607060)
80 Pattamundai OR-18-003-019-003/3464521
(KHANTA) 		2418003000NRG24101020230292239 12/10/2023 JYOTSNARANI LENKA 2418003WL015522 JYOTSNARANI LENKA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398877 JYOTSNARANI LENKA ODISHA GRAMYA BANK(607060)
81 Pattamundai OR-18-003-019-003/3464559
(KHANTA) 		2418003000NRG24101020230293096 12/10/2023 MINATI LENKA 2418003WL015651 MINATI LENKA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398849 MR SAURA PRASAD LENKA STATE BANK OF INDIA(508548)
82 Pattamundai OR-18-003-019-003/9291
(KHANTA) 		2418003000NRG24101020230293097 12/10/2023 RAMAKANTA LENKA 2418003WL015651 RAMAKANTA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398836 MR RAMAKANTA LENKA STATE BANK OF INDIA(508548)
83 Pattamundai OR-18-003-019-004/10015
(KHANTA) 		2418003000NRG24101020230292220 12/10/2023 BABAJI MALIK 2418003WL015521 BABAJI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398815 BABAJI MALIK ODISHA GRAMYA BANK(607060)
84 Pattamundai OR-18-003-019-004/33464645
(KHANTA) 		2418003000NRG24101020230292221 12/10/2023 MRS KANCHAN MALIK 2418003WL015521 MRS KANCHAN MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398872 MRS KANCHAN MALIK STATE BANK OF INDIA(508548)
85 Pattamundai OR-18-003-019-004/3464242
(KHANTA) 		2418003000NRG24101020230292224 12/10/2023 SANJU MALIK 2418003WL015521 SANJU MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398842 SANJU MALIK ODISHA GRAMYA BANK(607060)
86 Pattamundai OR-18-003-019-004/3464458
(KHANTA) 		2418003000NRG24101020230293099 12/10/2023 ARATI SWAIN 2418003WL015651 ARATI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398871 MRS ARATI SWAIN STATE BANK OF INDIA(508548)
87 Pattamundai OR-18-003-019-004/9518
(KHANTA) 		2418003000NRG24101020230292227 12/10/2023 GOLEKHA MALIK 2418003WL015521 GOLEKHA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398816 GOLEKHA MALIK ODISHA GRAMYA BANK(607060)
88 Pattamundai OR-18-003-019-004/9520
(KHANTA) 		2418003000NRG24101020230292228 12/10/2023 JANAKAR MALIK 2418003WL015521 JANAKAR MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398824 MR JANAKAR MALIK STATE BANK OF INDIA(508548)
89 Pattamundai OR-18-003-019-004/9538
(KHANTA) 		2418003000NRG24101020230293101 12/10/2023 BASANTI MALIK 2418003WL015651 BASANTI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398823 BASANTI MALIK ODISHA GRAMYA BANK(607060)
90 Pattamundai OR-18-003-019-004/9542
(KHANTA) 		2418003000NRG24101020230292229 12/10/2023 DHIRA MALIK 2418003WL015521 DHIRA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398810 DHIRA MALIK ODISHA GRAMYA BANK(607060)
91 Pattamundai OR-18-003-019-004/9547
(KHANTA) 		2418003000NRG24101020230292280 12/10/2023 Maheswar Malik 2418003WL015526 Maheswar Malik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398852 Maheswar Malik ODISHA GRAMYA BANK(607060)
92 Pattamundai OR-18-003-019-004/9547
(KHANTA) 		2418003000NRG24101020230292279 12/10/2023 MAHESWRA MALIK 2418003WL015526 MAHESWRA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398826 MAHESWRA MALIK ODISHA GRAMYA BANK(607060)
93 Pattamundai OR-18-003-019-004/9556
(KHANTA) 		2418003000NRG24101020230292282 12/10/2023 RENUKA MALIK 2418003WL015526 RENUKA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398861 Mrs. RENUKA MALIK INDIAN BANK(607105)
94 Pattamundai OR-18-003-019-004/9559
(KHANTA) 		2418003000NRG24101020230292283 12/10/2023 AMAR MALIK 2418003WL015526 AMAR MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398829 AMAR MALIK ODISHA GRAMYA BANK(607060)
95 Pattamundai OR-18-003-019-005/12004
(KHANTA) 		2418003000NRG24101020230293103 12/10/2023 NALINIPRAVA DASH 2418003WL015651 NALINIPRAVA DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398867 NALINIPRAVA DASH ODISHA GRAMYA BANK(607060)
96 Pattamundai OR-18-003-019-005/12016
(KHANTA) 		2418003000NRG24121020230295080 12/10/2023 Prafulla Panda 2418003WL016018 Prafulla Panda 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398868 Prafulla Panda ODISHA GRAMYA BANK(607060)
97 Pattamundai OR-18-003-019-005/12019
(KHANTA) 		2418003000NRG24101020230293104 12/10/2023 TAPAN KUMAR DASH 2418003WL015651 TAPAN KUMAR DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398827 TAPAN KUMAR DASH ODISHA GRAMYA BANK(607060)
98 Pattamundai OR-18-003-019-005/12032
(KHANTA) 		2418003000NRG24121020230295082 12/10/2023 SARAT KUMAR DASH 2418003WL016018 SARAT KUMAR DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398822 SARAT KUMAR DASH ODISHA GRAMYA BANK(607060)
99 Pattamundai OR-18-003-019-005/3464408
(KHANTA) 		2418003000NRG24101020230293109 12/10/2023 MS NIRUPAMA ROUT 2418003WL015651 MS NIRUPAMA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398869 MS NIRUPAMA ROUT ODISHA GRAMYA BANK(607060)
100 Pattamundai OR-18-003-019-006/31539
(KHANTA) 		2418003000NRG24101020230292215 12/10/2023 CHAKRADHAR JENA 2418003WL015520 CHAKRADHAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398807 MR CHAKRADHAR JENA STATE BANK OF INDIA(508548)
101 Pattamundai OR-18-003-019-006/31566
(KHANTA) 		2418003000NRG24101020230292289 12/10/2023 KESAB SETHI 2418003WL015527 KESAB SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398828 KESAB SETHI ODISHA GRAMYA BANK(607060)
102 Pattamundai OR-18-003-019-006/31572
(KHANTA) 		2418003000NRG24101020230292290 12/10/2023 SARAT ROUT 2418003WL015527 SARAT ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398814 Mr. SARAT ROUT S/O SADHU CENTRAL BANK OF INDIA(607115)
103 Pattamundai OR-18-003-019-006/31578
(KHANTA) 		2418003000NRG24101020230292241 12/10/2023 BHANJA SETHI 2418003WL015522 BHANJA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398809 BHANJA SETHI ODISHA GRAMYA BANK(607060)
104 Pattamundai OR-18-003-019-006/31583
(KHANTA) 		2418003000NRG24101020230292242 12/10/2023 RAMESH SETHI 2418003WL015522 RAMESH SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398838 MR RAMESH CHANDRA SETHI STATE BANK OF INDIA(508548)
105 Pattamundai OR-18-003-019-006/31588
(KHANTA) 		2418003000NRG24101020230292291 12/10/2023 KARTIK SETHI 2418003WL015527 KARTIK SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398813 MR KARTTIK SETHI STATE BANK OF INDIA(508548)
106 Pattamundai OR-18-003-019-006/31612
(KHANTA) 		2418003000NRG24101020230292293 12/10/2023 BHAGIRATHI ROUT 2418003WL015527 BHAGIRATHI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398817 MR BHAGIRATHI RAUT STATE BANK OF INDIA(508548)
107 Pattamundai OR-18-003-019-006/33464599
(KHANTA) 		2418003000NRG24101020230292216 12/10/2023 BINATI ROUT 2418003WL015520 BINATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398844 BINATI ROUT ODISHA GRAMYA BANK(607060)
108 Pattamundai OR-18-003-019-006/33464710
(KHANTA) 		2418003000NRG24101020230292295 12/10/2023 MRS. DURMILA SETHI 2418003WL015527 MRS. DURMILA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398881 MRS. DURMILA SETHI ODISHA GRAMYA BANK(607060)
109 Pattamundai OR-18-003-019-006/34589
(KHANTA) 		2418003000NRG24101020230292302 12/10/2023 SATYABHAMA BEHERA 2418003WL015527 SATYABHAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398848 Mrs. SATYABHAMA BEHERA INDIAN BANK(607105)
110 Pattamundai OR-18-003-019-006/34601
(KHANTA) 		2418003000NRG24101020230292246 12/10/2023 HARI BEHERA 2418003WL015522 HARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398821 HARI BEHERA ODISHA GRAMYA BANK(607060)
111 Pattamundai OR-18-003-019-006/34621
(KHANTA) 		2418003000NRG24101020230292303 12/10/2023 SAMBAR SETHI 2418003WL015527 SAMBAR SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398837 SAMBAR SETHI ODISHA GRAMYA BANK(607060)
112 Pattamundai OR-18-003-019-006/3464221
(KHANTA) 		2418003000NRG24101020230292232 12/10/2023 KOKILA BARIK 2418003WL015521 KOKILA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398841 KOKILA BARIK ODISHA GRAMYA BANK(607060)
113 Pattamundai OR-18-003-019-006/3464221
(KHANTA) 		2418003000NRG24101020230292231 12/10/2023 RABINDRA BARIK 2418003WL015521 RABINDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398811 RABINDRA BARIK ODISHA GRAMYA BANK(607060)
114 Pattamundai OR-18-003-019-006/3464222
(KHANTA) 		2418003000NRG24101020230292217 12/10/2023 SURENDRA DAS 2418003WL015520 SURENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398843 Mr. SURENDRA NATH DAS INDIAN BANK(607105)
115 Pattamundai OR-18-003-019-006/3464435
(KHANTA) 		2418003000NRG24101020230292233 12/10/2023 GADADHAR ROUT 2418003WL015521 GADADHAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398819 GADADHAR ROUT ODISHA GRAMYA BANK(607060)
116 Pattamundai OR-18-003-019-006/3464495
(KHANTA) 		2418003000NRG24101020230292306 12/10/2023 ANJAN DAS 2418003WL015527 ANJAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398818 ANJAN DAS ODISHA GRAMYA BANK(607060)
117 Pattamundai OR-18-003-019-006/3464587
(KHANTA) 		2418003000NRG24101020230292235 12/10/2023 Manjulata Barik 2418003WL015521 Manjulata Barik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398880 Manjulata Barik ODISHA GRAMYA BANK(607060)
118 Pattamundai OR-18-003-019-007/12296
(KHANTA) 		2418003000NRG24121020230295089 12/10/2023 AMULYA BARIK 2418003WL016018 AMULYA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398847 MR AMULYA BARIK STATE BANK OF INDIA(508548)
119 Pattamundai OR-18-003-019-007/3464532
(KHANTA) 		2418003000NRG24121020230295098 12/10/2023 MINATI SWAIN 2418003WL016018 MINATI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398840 Mrs. MINATI SWAIN CENTRAL BANK OF INDIA(607115)
120 Pattamundai OR-18-003-019-007/3464532
(KHANTA) 		2418003000NRG24121020230295097 12/10/2023 RAJKISHORE SWAIN 2418003WL016018 RAJKISHORE SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327398839 Mr. RAJKISHOR SWAIN CENTRAL BANK OF INDIA(607115)
SubTotal 71100 71100
Total 170640 170640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003019_121023APB_FTO_633256 Bank of Baroda BARB0KARADA KERARAGARH, ORISSA 2844
2 Pattamundai OR2418003019_121023APB_FTO_633256 Central Bank Of India CBIN0282496 SANABADA GOPALPUR 19908
3 Pattamundai OR2418003019_121023APB_FTO_633256 Indian Bank IDIB000O018 OUPADA 24174
4 Pattamundai OR2418003019_121023APB_FTO_633256 Indian Bank IDIB000P621 PATTA MUNDAI 19908
5 Pattamundai OR2418003019_121023APB_FTO_633256 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 1422
6 Pattamundai OR2418003019_121023APB_FTO_633256 State Bank of India SBIN0009828 BABAR 1422
7 Pattamundai OR2418003019_121023APB_FTO_633256 State Bank of India SBIN0012059 RAJNAGAR 25596
8 Pattamundai OR2418003019_121023APB_FTO_633256 Union Bank of India UBIN0571601 PATTAMUNDAI 4266
9 Pattamundai OR2418003019_121023APB_FTO_633256 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 69678
10 Pattamundai OR2418003019_121023APB_FTO_633256 Odisha Gramya Bank IOBA0ROGB01 Oupada 1422

Download In Excel