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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:40:19 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_030523APB_FTO_75394
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-18-003-017-004/1507
(GANGARAMPUR) 		2418003017NRG24280420230023822 03/05/2023 DIPTI RANJAN JENA 2418003017WL000797 DIPTI RANJAN JENA 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1491837205 DIPTI RANJAN JENA BANK OF BARODA(606985)
2 Pattamundai OR-18-003-017-004/1507
(GANGARAMPUR) 		2418003017NRG24280420230023823 03/05/2023 LAXMIPRIYA JENA 2418003017WL000797 LAXMIPRIYA JENA 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1491837220 Laxmipriya Jena BANK OF BARODA(606985)
3 Pattamundai OR-18-003-017-004/1611
(GANGARAMPUR) 		2418003017NRG24280420230023828 03/05/2023 SANKAR SAHOO 2418003017WL000797 SANKAR SAHOO 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1491837213 SANKAR SAHOO SO BABAJI SAHOO BANK OF BARODA(606985)
4 Pattamundai OR-18-003-017-004/1614
(GANGARAMPUR) 		2418003017NRG24280420230023831 03/05/2023 MR AJAYA KUMAR NAYAK 2418003017WL000797 MR AJAYA KUMAR NAYAK 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1491837204 AJAYA KUMAR NAYAK SO BHAGYADHAR BANK OF BARODA(606985)
5 Pattamundai OR-18-003-017-004/1614
(GANGARAMPUR) 		2418003017NRG24280420230023833 03/05/2023 SABITA NAYAK 2418003017WL000797 SABITA NAYAK 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1491837219 SABITA NAYAK BANK OF BARODA(606985)
6 Pattamundai OR-18-003-017-004/1655
(GANGARAMPUR) 		2418003017NRG24280420230023836 03/05/2023 SWARNALATA JENA 2418003017WL000797 SWARNALATA JENA 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1491837216 SWARNALATA JENA WO SURYAKANTA JENA BANK OF BARODA(606985)
7 Pattamundai OR-18-003-017-004/31543
(GANGARAMPUR) 		2418003000NRG24030520230034039 03/05/2023 BIKRAM KESHARI DASH 2418003WL001080 BIKRAM KESHARI DASH 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1491837218 BIKRAM KUMAR DASH SO BISHNUPRASAD DAS BANK OF BARODA(606985)
8 Pattamundai OR-18-003-017-004/31570
(GANGARAMPUR) 		2418003017NRG24280420230023838 03/05/2023 KALPANA JENA 2418003017WL000797 KALPANA JENA 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1491837209 KALPANA JENA WOSRIMANTAJENA BANK OF BARODA(606985)
9 Pattamundai OR-18-003-017-004/32127
(GANGARAMPUR) 		2418003017NRG24280420230023840 03/05/2023 Laxmipriya Malla 2418003017WL000797 Laxmipriya Malla 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1491837208 LAXMIPRIYA MALLA WORANJAN BANK OF BARODA(606985)
10 Pattamundai OR-18-003-017-004/32142
(GANGARAMPUR) 		2418003000NRG24030520230034041 03/05/2023 Bijaya Kumar Nanda 2418003WL001080 Bijaya Kumar Nanda 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1491837210 BIJAYA KUMAR NANDA SO GOBINDA CHANDRA NA BANK OF BARODA(606985)
11 Pattamundai OR-18-003-017-004/32201
(GANGARAMPUR) 		2418003017NRG24280420230023842 03/05/2023 MANORAMA JENA 2418003017WL000797 MANORAMA JENA 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1491837214 MANORAMA JENA WO SHRIKANT KU JENA BANK OF BARODA(606985)
12 Pattamundai OR-18-003-017-004/32201
(GANGARAMPUR) 		2418003017NRG24280420230023841 03/05/2023 SRIKANTA KUMAR JENA 2418003017WL000797 SRIKANTA KUMAR JENA 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1491837203 SRIKANTA KUMAR JENA BANK OF BARODA(606985)
13 Pattamundai OR-18-003-017-004/32203
(GANGARAMPUR) 		2418003017NRG24280420230023843 03/05/2023 ABHAYA KUMAR MALLA 2418003017WL000797 ABHAYA KUMAR MALLA 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1491837212 ABHAY KUMAR MALL SO SUKADEV MALL BANK OF BARODA(606985)
14 Pattamundai OR-18-003-017-004/32209
(GANGARAMPUR) 		2418003017NRG24280420230023846 03/05/2023 DIPIKA SAHOO 2418003017WL000797 DIPIKA SAHOO 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1491837206 MISS DIPIKA SAHOO STATE BANK OF INDIA(508548)
15 Pattamundai OR-18-003-017-004/32209
(GANGARAMPUR) 		2418003017NRG24280420230023845 03/05/2023 SABITA SAHOO 2418003017WL000797 SABITA SAHOO 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1491837215 MRS SAHOO SABITA STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-017-004/32456
(GANGARAMPUR) 		2418003017NRG24280420230023850 03/05/2023 SURESH CHANDRA MALLA 2418003017WL000797 SURESH CHANDRA MALLA 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1491837221 SURESH CHANDRA MALLA BANK OF BARODA(606985)
17 Pattamundai OR-18-003-017-004/32459
(GANGARAMPUR) 		2418003017NRG24280420230023851 03/05/2023 LAXMIPRIYA DASH 2418003017WL000797 LAXMIPRIYA DASH 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1491837207 MRS LAXMIPRIYA DASH STATE BANK OF INDIA(508548)
18 Pattamundai OR-18-003-017-007/2031
(GANGARAMPUR) 		2418003000NRG24030520230034046 03/05/2023 PADMABATI MALIK 2418003WL001080 PADMABATI MALIK 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1491837211 PADMABATI MALIK WO DHRUBA MALIK BANK OF BARODA(606985)
19 Pattamundai OR-18-003-017-007/2035
(GANGARAMPUR) 		2418003000NRG24030520230034047 03/05/2023 Mrs Prabhati Malik 2418003WL001080 Mrs Prabhati Malik 00045 BARB0PATTAM 1422 1422 Processed 12/05/2023 1491837217 PRABHATI MALIK WO PRATAP MALIK BANK OF BARODA(606985)
SubTotal 27018 27018
20 Pattamundai OR-18-003-017-004/1614
(GANGARAMPUR) 		2418003017NRG24280420230023830 03/05/2023 VIJAY NAIK 2418003017WL000797 VIJAY NAIK 00078 CNRB0005928 1422 1422 Processed 12/05/2023 1491837200 VIJAY NAIK CANARA BANK(508532)
SubTotal 1422 1422
21 Pattamundai OR-18-003-017-004/1565
(GANGARAMPUR) 		2418003017NRG24280420230023824 03/05/2023 AMALENDU SEKHAR RAY 2418003017WL000797 AMALENDU SEKHAR RAY 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491837224 AMALENDU SHEKHAR RAY BANK OF BARODA(606985)
22 Pattamundai OR-18-003-017-004/1582
(GANGARAMPUR) 		2418003017NRG24280420230023826 03/05/2023 MADHAVANANDA DAS 2418003017WL000797 MADHAVANANDA DAS 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491837225 Mr. MADHAB DAS INDIAN BANK(607105)
23 Pattamundai OR-18-003-017-004/1599
(GANGARAMPUR) 		2418003017NRG24280420230023827 03/05/2023 BASANT KUMAR PANDA 2418003017WL000797 BASANT KUMAR PANDA 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491837232 BASANTA KUMAR PANDA BANK OF BARODA(606985)
24 Pattamundai OR-18-003-017-004/31542
(GANGARAMPUR) 		2418003000NRG24030520230034038 03/05/2023 NARAYAN DAS 2418003WL001080 NARAYAN DAS 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491837226 Mr. NARAYAN DAS INDIAN BANK(607105)
25 Pattamundai OR-18-003-017-004/31559
(GANGARAMPUR) 		2418003000NRG24030520230034040 03/05/2023 PRASANTA KUMAR NAYAK 2418003WL001080 PRASANTA KUMAR NAYAK 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491837223 PRASANTA NAYAK ICICI BANK LTD(508534)
26 Pattamundai OR-18-003-017-007/1938
(GANGARAMPUR) 		2418003000NRG24030520230034043 03/05/2023 GIRILDHARI MALLICK 2418003WL001080 GIRILDHARI MALLICK 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491837227 GIRIDHARI MALIK SOCHAINMALIK BANK OF BARODA(606985)
27 Pattamundai OR-18-003-017-007/1948
(GANGARAMPUR) 		2418003000NRG24030520230034044 03/05/2023 ARJUN MALLICK 2418003WL001080 ARJUN MALLICK 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491837229 ARJJUNI MALIK SOBANGALIMALIK BANK OF BARODA(606985)
28 Pattamundai OR-18-003-017-007/1959
(GANGARAMPUR) 		2418003000NRG24030520230034045 03/05/2023 AMULYA MALIK 2418003WL001080 AMULYA MALIK 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491837228 Mr. AMULYA MALLIK INDIAN BANK(607105)
29 Pattamundai OR-18-003-017-007/31913
(GANGARAMPUR) 		2418003000NRG24030520230034049 03/05/2023 PABITRA MALIK 2418003WL001080 PABITRA MALIK 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491837231 PABITRA MALIK SO BAIDHAR MALIK BANK OF BARODA(606985)
30 Pattamundai OR-18-003-017-007/32058
(GANGARAMPUR) 		2418003000NRG24030520230034050 03/05/2023 SANATANA MALIK 2418003WL001080 SANATANA MALIK 00176 IDIB000A081 1422 1422 Processed 12/05/2023 1491837230 SANATAN MALLIK BANK OF BARODA(606985)
SubTotal 14220 14220
31 Pattamundai OR-18-003-017-004/32207
(GANGARAMPUR) 		2418003017NRG24280420230023844 03/05/2023 PRAKASH JENA 2418003017WL000797 PRAKASH JENA 00415 SBIN0016125 1422 1422 Processed 12/05/2023 1491837222 MR PRAKASH JENA STATE BANK OF INDIA(508548)
32 Pattamundai OR-18-003-017-004/32211
(GANGARAMPUR) 		2418003000NRG24030520230034042 03/05/2023 LILIMA RAY 2418003WL001080 LILIMA RAY 00415 SBIN0016125 1422 1422 Processed 12/05/2023 1491837201 LILIMA RAY STATE BANK OF INDIA(508548)
33 Pattamundai OR-18-003-017-007/32252
(GANGARAMPUR) 		2418003000NRG24030520230034051 03/05/2023 SIBA MALIK 2418003WL001080 SIBA MALIK 00415 SBIN0016125 1422 1422 Processed 12/05/2023 1491837202 MR SIBANANDA MALLICK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_030523APB_FTO_75394 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 27018
2 Pattamundai OR2418003017_030523APB_FTO_75394 Canara Bank CNRB0005928 PATTAMUNDAI 1422
3 Pattamundai OR2418003017_030523APB_FTO_75394 Indian Bank IDIB000A081 pattamundai 14220
4 Pattamundai OR2418003017_030523APB_FTO_75394 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 4266

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