Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:26:00 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003024_201123APB_FTO_785152
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-18-003-024-003/323701
(SANJARIA) 		2418003000NRG24201120230324038 20/11/2023 PRAHALLAD ROUT 2418003WL021188 PRAHALLAD ROUT 00045 BARB0KENDRA 2844 2844 Processed 01/01/2024 9004849488 PRAHALLAD ROUT BANK OF BARODA(606985)
SubTotal 2844 2844
2 Pattamundai OR-18-003-024-005/323376
(SANJARIA) 		2418003000NRG24201120230323958 20/11/2023 PRABHASINI KHATUA 2418003WL021176 PRABHASINI KHATUA 00045 BARB0PATTAM 2844 2844 Processed 01/01/2024 9004849489 PRABHASINI KHATUA BANK OF BARODA(606985)
SubTotal 2844 2844
3 Pattamundai OR-18-003-024-004/24122
(SANJARIA) 		2418003000NRG24181120230322901 20/11/2023 PRAMILA ROUT 2418003WL020993 PRAMILA ROUT 00048 BKID0005107 2607 2607 Processed 01/01/2024 9004849506 PRAMILA ROUT BANK OF INDIA(508505)
4 Pattamundai OR-18-003-024-004/323481
(SANJARIA) 		2418003000NRG24181120230322904 20/11/2023 RAMESH PRADHAN 2418003WL020993 RAMESH PRADHAN 00048 BKID0005107 1659 1659 Processed 01/01/2024 9004849505 RAMESH PRADHAN BANK OF INDIA(508505)
SubTotal 4266 4266
5 Pattamundai OR-18-003-024-001/323483
(SANJARIA) 		2418003000NRG24201120230323953 20/11/2023 SUJATA BEHERA 2418003WL021176 SUJATA BEHERA 00078 CNRB0018041 2844 2844 Processed 01/01/2024 9004849508 SUJATA BEHERA BANK OF BARODA(606985)
6 Pattamundai OR-18-003-024-002/19003
(SANJARIA) 		2418003000NRG24201120230323955 20/11/2023 ARUNA ROUT 2418003WL021176 ARUNA ROUT 00078 CNRB0018041 2844 2844 Processed 01/01/2024 9004849509 MR ARUN ROUT STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 Pattamundai OR-18-003-024-003/323513
(SANJARIA) 		2418003000NRG24201120230324036 20/11/2023 BIJAY KUMAR ROUT 2418003WL021188 BIJAY KUMAR ROUT 00176 IDIB000K646 2844 2844 Processed 01/01/2024 9004849487 Mr. BIJAYA KUMAR ROUT INDIAN BANK(607105)
SubTotal 2844 2844
8 Pattamundai OR-18-003-024-004/322990
(SANJARIA) 		2418003000NRG24201120230324043 20/11/2023 PUSPALATA PRADHAN 2418003WL021188 PUSPALATA PRADHAN 00176 IDIB000P621 2844 2844 Processed 01/01/2024 9004849507 MRS PUSHPA LATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 Pattamundai OR-18-003-024-001/323493
(SANJARIA) 		2418003000NRG24201120230323954 20/11/2023 PUSPALATA ROUT 2418003WL021176 PUSPALATA ROUT 00415 SBIN0002100 2844 2844 Processed 01/01/2024 9004849491 MRS PUSPALATA ROUT STATE BANK OF INDIA(508548)
10 Pattamundai OR-18-003-024-002/19068
(SANJARIA) 		2418003000NRG24201120230323956 20/11/2023 BHARATI BEHERA 2418003WL021176 BHARATI BEHERA 00415 SBIN0002100 2844 2844 Processed 01/01/2024 9004849497 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-024-002/323122
(SANJARIA) 		2418003000NRG24181120230322896 20/11/2023 CHHABI DAS 2418003WL020993 CHHABI DAS 00415 SBIN0002100 1659 1659 Processed 01/01/2024 9004849494 MRS CHHABI DAS STATE BANK OF INDIA(508548)
12 Pattamundai OR-18-003-024-002/323122
(SANJARIA) 		2418003000NRG24181120230322895 20/11/2023 Gobinda Das 2418003WL020993 Gobinda Das 00415 SBIN0002100 2607 2607 Processed 01/01/2024 9004849504 MR GOBIND DAS STATE BANK OF INDIA(508548)
13 Pattamundai OR-18-003-024-002/323672
(SANJARIA) 		2418003000NRG24201120230324035 20/11/2023 CHHABILATA DAS 2418003WL021188 CHHABILATA DAS 00415 SBIN0002100 2844 2844 Processed 01/01/2024 9004849495 MRS CHHABI LATA DAS STATE BANK OF INDIA(508548)
14 Pattamundai OR-18-003-024-003/32258
(SANJARIA) 		2418003000NRG24181120230322897 20/11/2023 ASHOK KUMAR DAS 2418003WL020993 ASHOK KUMAR DAS 00415 SBIN0002100 1659 1659 Processed 01/01/2024 9004849486 ASHOK KUMAR DAS BANK OF INDIA(508505)
15 Pattamundai OR-18-003-024-003/32258
(SANJARIA) 		2418003000NRG24181120230322898 20/11/2023 REBATI DAS 2418003WL020993 REBATI DAS 00415 SBIN0002100 2607 2607 Processed 01/01/2024 9004849499 MRS REBATI DAS STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-024-003/322892
(SANJARIA) 		2418003000NRG24201120230323957 20/11/2023 CHAILABALA SAMAL 2418003WL021176 CHAILABALA SAMAL 00415 SBIN0002100 2844 2844 Processed 01/01/2024 9004849496 MRS CHAILABALA SAMAL STATE BANK OF INDIA(508548)
17 Pattamundai OR-18-003-024-003/323513
(SANJARIA) 		2418003000NRG24201120230324037 20/11/2023 BISHNUPRIYA SAMAL 2418003WL021188 BISHNUPRIYA SAMAL 00415 SBIN0002100 2844 2844 Processed 01/01/2024 9004849502 BISHNUPRIYA SAMAL BANK OF BARODA(606985)
18 Pattamundai OR-18-003-024-004/24099
(SANJARIA) 		2418003000NRG24181120230322899 20/11/2023 BIMBADHARA PRADHAN 2418003WL020993 BIMBADHARA PRADHAN 00415 SBIN0002100 2607 2607 Processed 01/01/2024 9004849498 MR BIMBADHAR PRADHAN STATE BANK OF INDIA(508548)
19 Pattamundai OR-18-003-024-004/24099
(SANJARIA) 		2418003000NRG24181120230322900 20/11/2023 MAMATA PRADHAN 2418003WL020993 MAMATA PRADHAN 00415 SBIN0002100 1659 1659 Processed 01/01/2024 9004849492 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
20 Pattamundai OR-18-003-024-004/24122
(SANJARIA) 		2418003000NRG24181120230322902 20/11/2023 AANKUR CHARAN ROUT 2418003WL020993 AANKUR CHARAN ROUT 00415 SBIN0002100 1659 1659 Processed 01/01/2024 9004849490 MR AKRUR CHARAN ROUT STATE BANK OF INDIA(508548)
21 Pattamundai OR-18-003-024-004/32083
(SANJARIA) 		2418003000NRG24201120230324041 20/11/2023 ANASUYA SWAIN 2418003WL021188 ANASUYA SWAIN 00415 SBIN0002100 2844 2844 Processed 01/01/2024 9004849501 MRS ANASUYA SWAIN STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-024-004/323741
(SANJARIA) 		2418003000NRG24201120230324044 20/11/2023 MINATI PRADHAN 2418003WL021188 MINATI PRADHAN 00415 SBIN0002100 2844 2844 Processed 01/01/2024 9004849503 MINATI PRADHAN BANK OF INDIA(508505)
23 Pattamundai OR-18-003-024-006/322948
(SANJARIA) 		2418003000NRG24181120230322905 20/11/2023 NAKUL CHARAN DAS 2418003WL020993 NAKUL CHARAN DAS 00415 SBIN0002100 1422 1422 Processed 01/01/2024 9004849493 NAKUL DAS BANK OF INDIA(508505)
24 Pattamundai OR-18-003-024-006/323528
(SANJARIA) 		2418003000NRG24181120230322906 20/11/2023 SANJUKTA DAS 2418003WL020993 SANJUKTA DAS 00415 SBIN0002100 2370 2370 Processed 01/01/2024 9004849500 MRS SANJUKTA DAS STATE BANK OF INDIA(508548)
SubTotal 38157 38157
Total 59487 59487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003024_201123APB_FTO_785152 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 2844
2 Pattamundai OR2418003024_201123APB_FTO_785152 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 2844
3 Pattamundai OR2418003024_201123APB_FTO_785152 Bank of India BKID0005107 RAJGARH PANCHAYAT 4266
4 Pattamundai OR2418003024_201123APB_FTO_785152 Canara Bank CNRB0018041 BADAPADA 5688
5 Pattamundai OR2418003024_201123APB_FTO_785152 Indian Bank IDIB000K646 KENDRAPARA 2844
6 Pattamundai OR2418003024_201123APB_FTO_785152 Indian Bank IDIB000P621 PATTA MUNDAI 2844
7 Pattamundai OR2418003024_201123APB_FTO_785152 State Bank of India SBIN0002100 PATTAMUNDAI 38157

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