Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:29:40 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003016_010523APB_FTO_65896
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-18-003-016-004/315302
(DOSIA) 		2418003000NRG24010520230028327 01/05/2023 LAXMIPRIYA MALIK 2418003WL000895 LAXMIPRIYA MALIK 00045 BARB0PATTAM 474 474 Processed 12/05/2023 1491951634 LAXMIPRIYA MALIK BANK OF BARODA(606985)
2 Pattamundai OR-18-003-016-004/315302
(DOSIA) 		2418003000NRG24010520230028328 01/05/2023 LAXMIPRIYA MALIK 2418003WL000895 LAXMIPRIYA MALIK 00045 BARB0PATTAM 948 948 Processed 12/05/2023 1491951635 LAXMIPRIYA MALIK BANK OF BARODA(606985)
SubTotal 1422 1422
3 Pattamundai OR-18-003-016-004/315245
(DOSIA) 		2418003000NRG24010520230028287 01/05/2023 BASANTA KU SAMAL 2418003WL000895 BASANTA KU SAMAL 00078 CNRB0005928 474 474 Processed 12/05/2023 1491951723 BASANT SAMAL CANARA BANK(508532)
4 Pattamundai OR-18-003-016-004/315245
(DOSIA) 		2418003000NRG24010520230028289 01/05/2023 BASANTA KU SAMAL 2418003WL000895 BASANTA KU SAMAL 00078 CNRB0005928 948 948 Processed 12/05/2023 1491951722 BASANT SAMAL CANARA BANK(508532)
5 Pattamundai OR-18-003-016-004/315316
(DOSIA) 		2418003000NRG24010520230028343 01/05/2023 SUCHITRA ROUT 2418003WL000895 SUCHITRA ROUT 00078 CNRB0005928 474 474 Processed 12/05/2023 1491951727 SUCHITRA ROUT CANARA BANK(508532)
6 Pattamundai OR-18-003-016-004/315316
(DOSIA) 		2418003000NRG24010520230028346 01/05/2023 SUCHITRA ROUT 2418003WL000895 SUCHITRA ROUT 00078 CNRB0005928 948 948 Processed 12/05/2023 1491951726 SUCHITRA ROUT CANARA BANK(508532)
7 Pattamundai OR-18-003-016-004/31536865
(DOSIA) 		2418003000NRG24010520230028364 01/05/2023 PRATIVA SWAIN 2418003WL000895 PRATIVA SWAIN 00078 CNRB0005928 948 948 Processed 12/05/2023 1491951721 PRATIVA SWAIN CANARA BANK(508532)
8 Pattamundai OR-18-003-016-004/31536865
(DOSIA) 		2418003000NRG24010520230028366 01/05/2023 PRATIVA SWAIN 2418003WL000895 PRATIVA SWAIN 00078 CNRB0005928 474 474 Processed 12/05/2023 1491951720 PRATIVA SWAIN CANARA BANK(508532)
9 Pattamundai OR-18-003-016-004/31536995
(DOSIA) 		2418003000NRG24010520230028383 01/05/2023 NIMAIN CHARAN SETHI 2418003WL000895 NIMAIN CHARAN SETHI 00078 CNRB0005928 948 948 Processed 12/05/2023 1491951703 NIMAIN CHARAN SETHI CANARA BANK(508532)
10 Pattamundai OR-18-003-016-004/31536995
(DOSIA) 		2418003000NRG24010520230028384 01/05/2023 NIMAIN CHARAN SETHI 2418003WL000895 NIMAIN CHARAN SETHI 00078 CNRB0005928 474 474 Processed 12/05/2023 1491951719 NIMAIN CHARAN SETHI CANARA BANK(508532)
11 Pattamundai OR-18-003-016-004/315371
(DOSIA) 		2418003000NRG24010520230028389 01/05/2023 PRAMILA SETHI 2418003WL000895 PRAMILA SETHI 00078 CNRB0005928 948 948 Processed 12/05/2023 1491951724 PRAMILA SETHI CANARA BANK(508532)
12 Pattamundai OR-18-003-016-004/315371
(DOSIA) 		2418003000NRG24010520230028392 01/05/2023 PRAMILA SETHI 2418003WL000895 PRAMILA SETHI 00078 CNRB0005928 474 474 Processed 12/05/2023 1491951725 PRAMILA SETHI CANARA BANK(508532)
13 Pattamundai OR-18-003-016-004/31537191
(DOSIA) 		2418003000NRG24010520230028395 01/05/2023 DHABALESWAR SETHI 2418003WL000895 DHABALESWAR SETHI 00078 CNRB0005928 948 948 Processed 12/05/2023 1491951701 DHABALESWAR SETHI CANARA BANK(508532)
14 Pattamundai OR-18-003-016-004/31537191
(DOSIA) 		2418003000NRG24010520230028396 01/05/2023 DHABALESWAR SETHI 2418003WL000895 DHABALESWAR SETHI 00078 CNRB0005928 474 474 Processed 12/05/2023 1491951702 DHABALESWAR SETHI CANARA BANK(508532)
15 Pattamundai OR-18-003-016-004/3153723
(DOSIA) 		2418003000NRG24010520230028403 01/05/2023 SUDHIR KUMAR BHUYAN 2418003WL000895 SUDHIR KUMAR BHUYAN 00078 CNRB0005928 948 948 Processed 12/05/2023 1491951699 SUDHIR KUMAR BHUYAN STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-016-004/3153723
(DOSIA) 		2418003000NRG24010520230028404 01/05/2023 SUDHIR KUMAR BHUYAN 2418003WL000895 SUDHIR KUMAR BHUYAN 00078 CNRB0005928 474 474 Processed 12/05/2023 1491951700 SUDHIR KUMAR BHUYAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
17 Pattamundai OR-18-003-016-004/315228
(DOSIA) 		2418003000NRG24010520230028281 01/05/2023 NIRANJAN JENA 2418003WL000895 NIRANJAN JENA 00176 IDIB000A081 948 948 Processed 12/05/2023 1491951710 Mr. NIRANJAN JENA INDIAN BANK(607105)
18 Pattamundai OR-18-003-016-004/315228
(DOSIA) 		2418003000NRG24010520230028282 01/05/2023 NIRANJAN JENA 2418003WL000895 NIRANJAN JENA 00176 IDIB000A081 474 474 Processed 12/05/2023 1491951711 Mr. NIRANJAN JENA INDIAN BANK(607105)
SubTotal 1422 1422
19 Pattamundai OR-18-003-016-004/315231
(DOSIA) 		2418003000NRG24010520230028283 01/05/2023 ARJUN SETHI 2418003WL000895 ARJUN SETHI 00176 IDIB000P621 474 474 Processed 12/05/2023 1491951697 ARJUN SETHI CANARA BANK(508532)
20 Pattamundai OR-18-003-016-004/315231
(DOSIA) 		2418003000NRG24010520230028284 01/05/2023 ARJUN SETHI 2418003WL000895 ARJUN SETHI 00176 IDIB000P621 948 948 Processed 12/05/2023 1491951698 ARJUN SETHI CANARA BANK(508532)
21 Pattamundai OR-18-003-016-004/315245
(DOSIA) 		2418003000NRG24010520230028290 01/05/2023 LAXMIPRIYA SAMAL 2418003WL000895 LAXMIPRIYA SAMAL 00176 IDIB000P621 948 948 Processed 12/05/2023 1491951693 Mrs. LAXMIPRIYA SAMAL INDIAN BANK(607105)
22 Pattamundai OR-18-003-016-004/315245
(DOSIA) 		2418003000NRG24010520230028288 01/05/2023 LAXMIPRIYA SAMAL 2418003WL000895 LAXMIPRIYA SAMAL 00176 IDIB000P621 474 474 Processed 12/05/2023 1491951694 Mrs. LAXMIPRIYA SAMAL INDIAN BANK(607105)
23 Pattamundai OR-18-003-016-004/315247
(DOSIA) 		2418003000NRG24010520230028291 01/05/2023 SANATAN BHUYAN 2418003WL000895 SANATAN BHUYAN 00176 IDIB000P621 948 948 Processed 12/05/2023 1491951683 Mr. SANATAN BHUYAN INDIAN BANK(607105)
24 Pattamundai OR-18-003-016-004/315247
(DOSIA) 		2418003000NRG24010520230028292 01/05/2023 SANATAN BHUYAN 2418003WL000895 SANATAN BHUYAN 00176 IDIB000P621 474 474 Processed 12/05/2023 1491951684 Mr. SANATAN BHUYAN INDIAN BANK(607105)
25 Pattamundai OR-18-003-016-004/315248
(DOSIA) 		2418003000NRG24010520230028293 01/05/2023 SURYAMUKHI MALIK 2418003WL000895 SURYAMUKHI MALIK 00176 IDIB000P621 474 474 Processed 12/05/2023 1491951662 Mrs. SURYAMUKHI MALIK INDIAN BANK(607105)
26 Pattamundai OR-18-003-016-004/315248
(DOSIA) 		2418003000NRG24010520230028294 01/05/2023 SURYAMUKHI MALIK 2418003WL000895 SURYAMUKHI MALIK 00176 IDIB000P621 948 948 Processed 12/05/2023 1491951663 Mrs. SURYAMUKHI MALIK INDIAN BANK(607105)
27 Pattamundai OR-18-003-016-004/315251
(DOSIA) 		2418003000NRG24010520230028299 01/05/2023 SAKUNTALA SAMAL 2418003WL000895 SAKUNTALA SAMAL 00176 IDIB000P621 948 948 Processed 12/05/2023 1491951674 Mrs. SHAKUNTALA SAMAL INDIAN BANK(607105)
28 Pattamundai OR-18-003-016-004/315251
(DOSIA) 		2418003000NRG24010520230028300 01/05/2023 SAKUNTALA SAMAL 2418003WL000895 SAKUNTALA SAMAL 00176 IDIB000P621 474 474 Processed 12/05/2023 1491951675 Mrs. SHAKUNTALA SAMAL INDIAN BANK(607105)
29 Pattamundai OR-18-003-016-004/315276
(DOSIA) 		2418003000NRG24010520230028309 01/05/2023 SASHIREKHA NAYAK 2418003WL000895 SASHIREKHA NAYAK 00176 IDIB000P621 948 948 Processed 12/05/2023 1491951664 Mrs. SASHIREKHA NAYAK INDIAN BANK(607105)
30 Pattamundai OR-18-003-016-004/315276
(DOSIA) 		2418003000NRG24010520230028310 01/05/2023 SASHIREKHA NAYAK 2418003WL000895 SASHIREKHA NAYAK 00176 IDIB000P621 474 474 Processed 12/05/2023 1491951665 Mrs. SASHIREKHA NAYAK INDIAN BANK(607105)
31 Pattamundai OR-18-003-016-004/31531
(DOSIA) 		2418003000NRG24010520230028335 01/05/2023 PITAMBARA MALIK 2418003WL000895 PITAMBARA MALIK 00176 IDIB000P621 474 474 Processed 12/05/2023 1491951648 Mr. PITAMBAR MALIK INDIAN BANK(607105)
32 Pattamundai OR-18-003-016-004/31531
(DOSIA) 		2418003000NRG24010520230028336 01/05/2023 PITAMBARA MALIK 2418003WL000895 PITAMBARA MALIK 00176 IDIB000P621 948 948 Processed 12/05/2023 1491951649 Mr. PITAMBAR MALIK INDIAN BANK(607105)
33 Pattamundai OR-18-003-016-004/315316
(DOSIA) 		2418003000NRG24010520230028344 01/05/2023 LAXMIDHAR ROUT 2418003WL000895 LAXMIDHAR ROUT 00176 IDIB000P621 948 948 Processed 12/05/2023 1491951686 Mr. LAXMIDHAR ROUT INDIAN BANK(607105)
34 Pattamundai OR-18-003-016-004/315316
(DOSIA) 		2418003000NRG24010520230028341 01/05/2023 LAXMIDHAR ROUT 2418003WL000895 LAXMIDHAR ROUT 00176 IDIB000P621 474 474 Processed 12/05/2023 1491951685 Mr. LAXMIDHAR ROUT INDIAN BANK(607105)
35 Pattamundai OR-18-003-016-004/315316
(DOSIA) 		2418003000NRG24010520230028342 01/05/2023 MAMATA ROUT 2418003WL000895 MAMATA ROUT 00176 IDIB000P621 474 474 Processed 12/05/2023 1491951688 Ms. MAMATA ROUT INDIAN BANK(607105)
36 Pattamundai OR-18-003-016-004/315316
(DOSIA) 		2418003000NRG24010520230028345 01/05/2023 MAMATA ROUT 2418003WL000895 MAMATA ROUT 00176 IDIB000P621 948 948 Processed 12/05/2023 1491951687 Ms. MAMATA ROUT INDIAN BANK(607105)
37 Pattamundai OR-18-003-016-004/31534
(DOSIA) 		2418003000NRG24010520230028349 01/05/2023 MANDARADHARA SWAIN 2418003WL000895 MANDARADHARA SWAIN 00176 IDIB000P621 474 474 Processed 12/05/2023 1491951689 Mr. MANDAR DHAR SWAIN INDIAN BANK(607105)
38 Pattamundai OR-18-003-016-004/31534
(DOSIA) 		2418003000NRG24010520230028350 01/05/2023 MANDARADHARA SWAIN 2418003WL000895 MANDARADHARA SWAIN 00176 IDIB000P621 948 948 Processed 12/05/2023 1491951690 Mr. MANDAR DHAR SWAIN INDIAN BANK(607105)
39 Pattamundai OR-18-003-016-004/31536807
(DOSIA) 		2418003000NRG24010520230028357 01/05/2023 BABAJI JENA 2418003WL000895 BABAJI JENA 00176 IDIB000P621 474 474 Processed 12/05/2023 1491951656 Mr. BABAJI CHARAN JENA INDIAN BANK(607105)
40 Pattamundai OR-18-003-016-004/31536807
(DOSIA) 		2418003000NRG24010520230028358 01/05/2023 BABAJI JENA 2418003WL000895 BABAJI JENA 00176 IDIB000P621 948 948 Processed 12/05/2023 1491951657 Mr. BABAJI CHARAN JENA INDIAN BANK(607105)
41 Pattamundai OR-18-003-016-004/31536809
(DOSIA) 		2418003000NRG24010520230028359 01/05/2023 BIBHUTIBHUSAN BISWAL 2418003WL000895 BIBHUTIBHUSAN BISWAL 00176 IDIB000P621 948 948 Processed 12/05/2023 1491951668 BIBHUTI BISWAL CANARA BANK(508532)
42 Pattamundai OR-18-003-016-004/31536809
(DOSIA) 		2418003000NRG24010520230028360 01/05/2023 BIBHUTIBHUSAN BISWAL 2418003WL000895 BIBHUTIBHUSAN BISWAL 00176 IDIB000P621 474 474 Processed 12/05/2023 1491951669 BIBHUTI BISWAL CANARA BANK(508532)
43 Pattamundai OR-18-003-016-004/31536812
(DOSIA) 		2418003000NRG24010520230028361 01/05/2023 AKSHYA SWAIN 2418003WL000895 AKSHYA SWAIN 00176 IDIB000P621 474 474 Processed 12/05/2023 1491951652 AKSHAY SWAIN CANARA BANK(508532)
44 Pattamundai OR-18-003-016-004/31536812
(DOSIA) 		2418003000NRG24010520230028362 01/05/2023 AKSHYA SWAIN 2418003WL000895 AKSHYA SWAIN 00176 IDIB000P621 948 948 Processed 12/05/2023 1491951653 AKSHAY SWAIN CANARA BANK(508532)
45 Pattamundai OR-18-003-016-004/31536882
(DOSIA) 		2418003000NRG24010520230028370 01/05/2023 MAMATA SAMAL 2418003WL000895 MAMATA SAMAL 00176 IDIB000P621 948 948 Processed 12/05/2023 1491951666 Mrs. MAMATA SAMAL INDIAN BANK(607105)
46 Pattamundai OR-18-003-016-004/31536882
(DOSIA) 		2418003000NRG24010520230028368 01/05/2023 MAMATA SAMAL 2418003WL000895 MAMATA SAMAL 00176 IDIB000P621 474 474 Processed 12/05/2023 1491951667 Mrs. MAMATA SAMAL INDIAN BANK(607105)
47 Pattamundai OR-18-003-016-004/31536895
(DOSIA) 		2418003000NRG24010520230028373 01/05/2023 SANATAN SETHI 2418003WL000895 SANATAN SETHI 00176 IDIB000P621 474 474 Processed 12/05/2023 1491951676 Mr. SANATAN SETHI INDIAN BANK(607105)
48 Pattamundai OR-18-003-016-004/31536895
(DOSIA) 		2418003000NRG24010520230028374 01/05/2023 SANATAN SETHI 2418003WL000895 SANATAN SETHI 00176 IDIB000P621 948 948 Processed 12/05/2023 1491951677 Mr. SANATAN SETHI INDIAN BANK(607105)
49 Pattamundai OR-18-003-016-004/31536901
(DOSIA) 		2418003000NRG24010520230028375 01/05/2023 BIJAYA KU SETHI 2418003WL000895 BIJAYA KU SETHI 00176 IDIB000P621 948 948 Processed 12/05/2023 1491951691 BIJAY SETHI CANARA BANK(508532)
50 Pattamundai OR-18-003-016-004/31536901
(DOSIA) 		2418003000NRG24010520230028376 01/05/2023 BIJAYA KU SETHI 2418003WL000895 BIJAYA KU SETHI 00176 IDIB000P621 474 474 Processed 12/05/2023 1491951692 BIJAY SETHI CANARA BANK(508532)
51 Pattamundai OR-18-003-016-004/31536903
(DOSIA) 		2418003000NRG24010520230028377 01/05/2023 SANTANU SETHI 2418003WL000895 SANTANU SETHI 00176 IDIB000P621 474 474 Processed 12/05/2023 1491951654 Mr. SANTANU SETHY INDIAN BANK(607105)
52 Pattamundai OR-18-003-016-004/31536903
(DOSIA) 		2418003000NRG24010520230028378 01/05/2023 SANTANU SETHI 2418003WL000895 SANTANU SETHI 00176 IDIB000P621 948 948 Processed 12/05/2023 1491951655 Mr. SANTANU SETHY INDIAN BANK(607105)
53 Pattamundai OR-18-003-016-004/31536947
(DOSIA) 		2418003000NRG24010520230028379 01/05/2023 MANJULATA SWAIN 2418003WL000895 MANJULATA SWAIN 00176 IDIB000P621 948 948 Processed 12/05/2023 1491951712 Mrs. MANJULATA SWAIN INDIAN BANK(607105)
54 Pattamundai OR-18-003-016-004/31536947
(DOSIA) 		2418003000NRG24010520230028380 01/05/2023 MANJULATA SWAIN 2418003WL000895 MANJULATA SWAIN 00176 IDIB000P621 474 474 Processed 12/05/2023 1491951713 Mrs. MANJULATA SWAIN INDIAN BANK(607105)
55 Pattamundai OR-18-003-016-004/3153707
(DOSIA) 		2418003000NRG24010520230028385 01/05/2023 BHAGABATI DAS 2418003WL000895 BHAGABATI DAS 00176 IDIB000P621 474 474 Processed 12/05/2023 1491951670 Mrs. BHAGABATI DAS INDIAN BANK(607105)
56 Pattamundai OR-18-003-016-004/3153707
(DOSIA) 		2418003000NRG24010520230028386 01/05/2023 BHAGABATI DAS 2418003WL000895 BHAGABATI DAS 00176 IDIB000P621 948 948 Processed 12/05/2023 1491951671 Mrs. BHAGABATI DAS INDIAN BANK(607105)
57 Pattamundai OR-18-003-016-004/315371
(DOSIA) 		2418003000NRG24010520230028387 01/05/2023 BASANTI SETHI 2418003WL000895 BASANTI SETHI 00176 IDIB000P621 948 948 Processed 12/05/2023 1491951672 BASANTI SETHI CANARA BANK(508532)
58 Pattamundai OR-18-003-016-004/315371
(DOSIA) 		2418003000NRG24010520230028390 01/05/2023 BASANTI SETHI 2418003WL000895 BASANTI SETHI 00176 IDIB000P621 474 474 Processed 12/05/2023 1491951673 BASANTI SETHI CANARA BANK(508532)
59 Pattamundai OR-18-003-016-004/315371
(DOSIA) 		2418003000NRG24010520230028391 01/05/2023 PRADEEP SETHI 2418003WL000895 PRADEEP SETHI 00176 IDIB000P621 474 474 Processed 12/05/2023 1491951695 SILPA SETHI CANARA BANK(508532)
60 Pattamundai OR-18-003-016-004/315371
(DOSIA) 		2418003000NRG24010520230028388 01/05/2023 PRADEEP SETHI 2418003WL000895 PRADEEP SETHI 00176 IDIB000P621 948 948 Processed 12/05/2023 1491951696 SILPA SETHI CANARA BANK(508532)
SubTotal 29862 29862
61 Pattamundai OR-18-003-016-004/315314
(DOSIA) 		2418003000NRG24010520230028338 01/05/2023 KALAKAR ROUT 2418003WL000895 KALAKAR ROUT 00354 PUNB0675500 948 948 Processed 12/05/2023 1491951728 KALAKAR RAUT FEDERAL BANK(607165)
62 Pattamundai OR-18-003-016-004/315314
(DOSIA) 		2418003000NRG24010520230028340 01/05/2023 KALAKAR ROUT 2418003WL000895 KALAKAR ROUT 00354 PUNB0675500 474 474 Processed 12/05/2023 1491951729 KALAKAR RAUT FEDERAL BANK(607165)
63 Pattamundai OR-18-003-016-004/315314
(DOSIA) 		2418003000NRG24010520230028339 01/05/2023 NIRANJAN ROUT 2418003WL000895 NIRANJAN ROUT 00354 PUNB0675500 474 474 Processed 12/05/2023 1491951660 NIRANJAN RAUT PUNJAB NATIONAL BANK(508568)
64 Pattamundai OR-18-003-016-004/315314
(DOSIA) 		2418003000NRG24010520230028337 01/05/2023 NIRANJAN ROUT 2418003WL000895 NIRANJAN ROUT 00354 PUNB0675500 948 948 Processed 12/05/2023 1491951661 NIRANJAN RAUT PUNJAB NATIONAL BANK(508568)
65 Pattamundai OR-18-003-016-004/31536865
(DOSIA) 		2418003000NRG24010520230028363 01/05/2023 PRASANTA KU SWAIN 2418003WL000895 PRASANTA KU SWAIN 00354 PUNB0675500 948 948 Processed 12/05/2023 1491951658 PRASANTA KUMAR SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
66 Pattamundai OR-18-003-016-004/31536865
(DOSIA) 		2418003000NRG24010520230028365 01/05/2023 PRASANTA KU SWAIN 2418003WL000895 PRASANTA KU SWAIN 00354 PUNB0675500 474 474 Processed 12/05/2023 1491951659 PRASANTA KUMAR SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4266 4266
67 Pattamundai OR-18-003-016-004/315354
(DOSIA) 		2418003000NRG24010520230028353 01/05/2023 KULAMANI SAMAL 2418003WL000895 KULAMANI SAMAL 00415 SBIN0002100 474 474 Processed 12/05/2023 1491951643 KULAMANI SAMAL STATE BANK OF INDIA(508548)
68 Pattamundai OR-18-003-016-004/315354
(DOSIA) 		2418003000NRG24010520230028354 01/05/2023 KULAMANI SAMAL 2418003WL000895 KULAMANI SAMAL 00415 SBIN0002100 948 948 Processed 12/05/2023 1491951644 KULAMANI SAMAL STATE BANK OF INDIA(508548)
69 Pattamundai OR-18-003-016-004/31536882
(DOSIA) 		2418003000NRG24010520230028369 01/05/2023 DHULI SAMAL 2418003WL000895 DHULI SAMAL 00415 SBIN0002100 948 948 Processed 12/05/2023 1491951705 MR DHULI SAMAL STATE BANK OF INDIA(508548)
70 Pattamundai OR-18-003-016-004/31536882
(DOSIA) 		2418003000NRG24010520230028367 01/05/2023 DHULI SAMAL 2418003WL000895 DHULI SAMAL 00415 SBIN0002100 474 474 Processed 12/05/2023 1491951704 MR DHULI SAMAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
71 Pattamundai OR-18-003-016-004/315260
(DOSIA) 		2418003000NRG24010520230028301 01/05/2023 PARSHURAM SWAIN 2418003WL000895 PARSHURAM SWAIN 00415 SBIN0009828 474 474 Processed 12/05/2023 1491951708 MR PARSHURAM SWAIN STATE BANK OF INDIA(508548)
72 Pattamundai OR-18-003-016-004/315260
(DOSIA) 		2418003000NRG24010520230028302 01/05/2023 PARSHURAM SWAIN 2418003WL000895 PARSHURAM SWAIN 00415 SBIN0009828 948 948 Processed 12/05/2023 1491951709 MR PARSHURAM SWAIN STATE BANK OF INDIA(508548)
73 Pattamundai OR-18-003-016-004/315269
(DOSIA) 		2418003000NRG24010520230028308 01/05/2023 BHAGABATI SETHI 2418003WL000895 BHAGABATI SETHI 00415 SBIN0009828 948 948 Processed 12/05/2023 1491951707 BHAGABATI SETHI CANARA BANK(508532)
74 Pattamundai OR-18-003-016-004/315269
(DOSIA) 		2418003000NRG24010520230028306 01/05/2023 BHAGABATI SETHI 2418003WL000895 BHAGABATI SETHI 00415 SBIN0009828 474 474 Processed 12/05/2023 1491951706 BHAGABATI SETHI CANARA BANK(508532)
75 Pattamundai OR-18-003-016-004/315289
(DOSIA) 		2418003000NRG24010520230028319 01/05/2023 DANESWAR BAL 2418003WL000895 DANESWAR BAL 00415 SBIN0009828 474 474 Processed 12/05/2023 1491951733 MR DHANESWAR BAL STATE BANK OF INDIA(508548)
76 Pattamundai OR-18-003-016-004/315289
(DOSIA) 		2418003000NRG24010520230028320 01/05/2023 DANESWAR BAL 2418003WL000895 DANESWAR BAL 00415 SBIN0009828 948 948 Processed 12/05/2023 1491951734 MR DHANESWAR BAL STATE BANK OF INDIA(508548)
77 Pattamundai OR-18-003-016-004/315353
(DOSIA) 		2418003000NRG24010520230028351 01/05/2023 BASANT KUMAR NATH 2418003WL000895 BASANT KUMAR NATH 00415 SBIN0009828 948 948 Processed 12/05/2023 1491951714 MR BASANT KUMAR NATH STATE BANK OF INDIA(508548)
78 Pattamundai OR-18-003-016-004/315353
(DOSIA) 		2418003000NRG24010520230028352 01/05/2023 BASANT KUMAR NATH 2418003WL000895 BASANT KUMAR NATH 00415 SBIN0009828 474 474 Processed 12/05/2023 1491951715 MR BASANT KUMAR NATH STATE BANK OF INDIA(508548)
79 Pattamundai OR-18-003-016-004/31536883
(DOSIA) 		2418003000NRG24010520230028371 01/05/2023 BANAMBARA ROUT 2418003WL000895 BANAMBARA ROUT 00415 SBIN0009828 948 948 Processed 12/05/2023 1491951731 MR BANAMBAR ROUT STATE BANK OF INDIA(508548)
80 Pattamundai OR-18-003-016-004/31536883
(DOSIA) 		2418003000NRG24010520230028372 01/05/2023 BANAMBARA ROUT 2418003WL000895 BANAMBARA ROUT 00415 SBIN0009828 474 474 Processed 12/05/2023 1491951732 MR BANAMBAR ROUT STATE BANK OF INDIA(508548)
81 Pattamundai OR-18-003-016-004/31537162
(DOSIA) 		2418003000NRG24010520230028393 01/05/2023 MAHESWAR ROUT 2418003WL000895 MAHESWAR ROUT 00415 SBIN0009828 474 474 Processed 12/05/2023 1491951718 MAHESWAR ROUT PUNJAB NATIONAL BANK(508568)
82 Pattamundai OR-18-003-016-004/31537162
(DOSIA) 		2418003000NRG24010520230028394 01/05/2023 MAHESWAR ROUT 2418003WL000895 MAHESWAR ROUT 00415 SBIN0009828 948 948 Processed 12/05/2023 1491951730 MAHESWAR ROUT PUNJAB NATIONAL BANK(508568)
83 Pattamundai OR-18-003-016-004/3153724
(DOSIA) 		2418003000NRG24010520230028405 01/05/2023 NARAYAN ROUT 2418003WL000895 NARAYAN ROUT 00415 SBIN0009828 474 474 Processed 12/05/2023 1491951716 MR NARAYAN ROUT STATE BANK OF INDIA(508548)
84 Pattamundai OR-18-003-016-004/3153724
(DOSIA) 		2418003000NRG24010520230028407 01/05/2023 NARAYAN ROUT 2418003WL000895 NARAYAN ROUT 00415 SBIN0009828 948 948 Processed 12/05/2023 1491951717 MR NARAYAN ROUT STATE BANK OF INDIA(508548)
SubTotal 9954 9954
85 Pattamundai OR-18-003-016-004/315309
(DOSIA) 		2418003000NRG24010520230028333 01/05/2023 SASMITA ROUT 2418003WL000895 SASMITA ROUT 00415 SBIN0016125 948 948 Processed 12/05/2023 1491951735 SASMITA ROUT CANARA BANK(508532)
86 Pattamundai OR-18-003-016-004/315309
(DOSIA) 		2418003000NRG24010520230028334 01/05/2023 SASMITA ROUT 2418003WL000895 SASMITA ROUT 00415 SBIN0016125 474 474 Processed 12/05/2023 1491951642 SASMITA ROUT CANARA BANK(508532)
87 Pattamundai OR-18-003-016-004/3153724
(DOSIA) 		2418003000NRG24010520230028408 01/05/2023 GANESWAR ROUT 2418003WL000895 GANESWAR ROUT 00415 SBIN0016125 948 948 Processed 12/05/2023 1491951645 MR GANESWAR ROUT STATE BANK OF INDIA(508548)
88 Pattamundai OR-18-003-016-004/3153724
(DOSIA) 		2418003000NRG24010520230028406 01/05/2023 GANESWAR ROUT 2418003WL000895 GANESWAR ROUT 00415 SBIN0016125 474 474 Processed 12/05/2023 1491951646 MR GANESWAR ROUT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
89 Pattamundai OR-18-003-016-004/315234
(DOSIA) 		2418003000NRG24010520230028285 01/05/2023 RABINDRANATH ROUT 2418003WL000895 RABINDRANATH ROUT 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491951742 RABINDRA NATH ROUT ODISHA GRAMYA BANK(607060)
90 Pattamundai OR-18-003-016-004/315234
(DOSIA) 		2418003000NRG24010520230028286 01/05/2023 RABINDRANATH ROUT 2418003WL000895 RABINDRANATH ROUT 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491951743 RABINDRA NATH ROUT ODISHA GRAMYA BANK(607060)
91 Pattamundai OR-18-003-016-004/315249
(DOSIA) 		2418003000NRG24010520230028295 01/05/2023 BHOBANI MALIK 2418003WL000895 BHOBANI MALIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491951752 BHOBANI MALIK ODISHA GRAMYA BANK(607060)
92 Pattamundai OR-18-003-016-004/315249
(DOSIA) 		2418003000NRG24010520230028296 01/05/2023 BHOBANI MALIK 2418003WL000895 BHOBANI MALIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491951753 BHOBANI MALIK ODISHA GRAMYA BANK(607060)
93 Pattamundai OR-18-003-016-004/315250
(DOSIA) 		2418003000NRG24010520230028297 01/05/2023 BHAGYADHARA MALIK 2418003WL000895 BHAGYADHARA MALIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491951740 Mr. BHAGYADHAR MALIK INDIAN BANK(607105)
94 Pattamundai OR-18-003-016-004/315250
(DOSIA) 		2418003000NRG24010520230028298 01/05/2023 BHAGYADHARA MALIK 2418003WL000895 BHAGYADHARA MALIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491951741 Mr. BHAGYADHAR MALIK INDIAN BANK(607105)
95 Pattamundai OR-18-003-016-004/315262
(DOSIA) 		2418003000NRG24010520230028303 01/05/2023 RABINDRA MALIK 2418003WL000895 RABINDRA MALIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491951640 RABINDRA MALIK ODISHA GRAMYA BANK(607060)
96 Pattamundai OR-18-003-016-004/315262
(DOSIA) 		2418003000NRG24010520230028304 01/05/2023 RABINDRA MALIK 2418003WL000895 RABINDRA MALIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491951641 RABINDRA MALIK ODISHA GRAMYA BANK(607060)
97 Pattamundai OR-18-003-016-004/315269
(DOSIA) 		2418003000NRG24010520230028305 01/05/2023 BHIMSEN SETHI 2418003WL000895 BHIMSEN SETHI 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491951744 Mr. BHIMASEN SETHI INDIAN BANK(607105)
98 Pattamundai OR-18-003-016-004/315269
(DOSIA) 		2418003000NRG24010520230028307 01/05/2023 BHIMSEN SETHI 2418003WL000895 BHIMSEN SETHI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491951745 Mr. BHIMASEN SETHI INDIAN BANK(607105)
99 Pattamundai OR-18-003-016-004/315281
(DOSIA) 		2418003000NRG24010520230028311 01/05/2023 NARAHARI BISWAL 2418003WL000895 NARAHARI BISWAL 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491951632 NARAHARI BISWAL ODISHA GRAMYA BANK(607060)
100 Pattamundai OR-18-003-016-004/315281
(DOSIA) 		2418003000NRG24010520230028312 01/05/2023 NARAHARI BISWAL 2418003WL000895 NARAHARI BISWAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491951633 NARAHARI BISWAL ODISHA GRAMYA BANK(607060)
101 Pattamundai OR-18-003-016-004/315282
(DOSIA) 		2418003000NRG24010520230028313 01/05/2023 SACHIDANANDA BISWAL 2418003WL000895 SACHIDANANDA BISWAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491951748 SACHIDANAND BISWAL ODISHA GRAMYA BANK(607060)
102 Pattamundai OR-18-003-016-004/315282
(DOSIA) 		2418003000NRG24010520230028314 01/05/2023 SACHIDANANDA BISWAL 2418003WL000895 SACHIDANANDA BISWAL 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491951749 SACHIDANAND BISWAL ODISHA GRAMYA BANK(607060)
103 Pattamundai OR-18-003-016-004/315283
(DOSIA) 		2418003000NRG24010520230028315 01/05/2023 UMESH CH SWAIN 2418003WL000895 UMESH CH SWAIN 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491951679 UMESH CHANDRA SWAIN ODISHA GRAMYA BANK(607060)
104 Pattamundai OR-18-003-016-004/315283
(DOSIA) 		2418003000NRG24010520230028316 01/05/2023 UMESH CH SWAIN 2418003WL000895 UMESH CH SWAIN 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491951680 UMESH CHANDRA SWAIN ODISHA GRAMYA BANK(607060)
105 Pattamundai OR-18-003-016-004/315287
(DOSIA) 		2418003000NRG24010520230028317 01/05/2023 BIRAKISHORE SWAIN 2418003WL000895 BIRAKISHORE SWAIN 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491951636 BIRA KISHOR SWAIN ODISHA GRAMYA BANK(607060)
106 Pattamundai OR-18-003-016-004/315287
(DOSIA) 		2418003000NRG24010520230028318 01/05/2023 BIRAKISHORE SWAIN 2418003WL000895 BIRAKISHORE SWAIN 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491951637 BIRA KISHOR SWAIN ODISHA GRAMYA BANK(607060)
107 Pattamundai OR-18-003-016-004/315297
(DOSIA) 		2418003000NRG24010520230028321 01/05/2023 AKRURA MALIK 2418003WL000895 AKRURA MALIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491951738 AKRURA MALIK CANARA BANK(508532)
108 Pattamundai OR-18-003-016-004/315297
(DOSIA) 		2418003000NRG24010520230028322 01/05/2023 AKRURA MALIK 2418003WL000895 AKRURA MALIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491951739 AKRURA MALIK CANARA BANK(508532)
109 Pattamundai OR-18-003-016-004/315298
(DOSIA) 		2418003000NRG24010520230028323 01/05/2023 CHAKRADHARA MALIK 2418003WL000895 CHAKRADHARA MALIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491951626 CHAKRADHAR MALIK ODISHA GRAMYA BANK(607060)
110 Pattamundai OR-18-003-016-004/315298
(DOSIA) 		2418003000NRG24010520230028324 01/05/2023 CHAKRADHARA MALIK 2418003WL000895 CHAKRADHARA MALIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491951627 CHAKRADHAR MALIK ODISHA GRAMYA BANK(607060)
111 Pattamundai OR-18-003-016-004/315301
(DOSIA) 		2418003000NRG24010520230028325 01/05/2023 SANKAR MALIK 2418003WL000895 SANKAR MALIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491951736 MR SANKARSHAN MALIK STATE BANK OF INDIA(508548)
112 Pattamundai OR-18-003-016-004/315301
(DOSIA) 		2418003000NRG24010520230028326 01/05/2023 SANKAR MALIK 2418003WL000895 SANKAR MALIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491951737 MR SANKARSHAN MALIK STATE BANK OF INDIA(508548)
113 Pattamundai OR-18-003-016-004/315303
(DOSIA) 		2418003000NRG24010520230028329 01/05/2023 PRAFULLA MALIK 2418003WL000895 PRAFULLA MALIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491951647 PRAFULLA MALIK ODISHA GRAMYA BANK(607060)
114 Pattamundai OR-18-003-016-004/315303
(DOSIA) 		2418003000NRG24010520230028330 01/05/2023 PRAFULLA MALIK 2418003WL000895 PRAFULLA MALIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491951678 PRAFULLA MALIK ODISHA GRAMYA BANK(607060)
115 Pattamundai OR-18-003-016-004/315304
(DOSIA) 		2418003000NRG24010520230028331 01/05/2023 BIKALI MALIK 2418003WL000895 BIKALI MALIK 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491951628 BIKALI MALIK ODISHA GRAMYA BANK(607060)
116 Pattamundai OR-18-003-016-004/315304
(DOSIA) 		2418003000NRG24010520230028332 01/05/2023 BIKALI MALIK 2418003WL000895 BIKALI MALIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491951629 BIKALI MALIK ODISHA GRAMYA BANK(607060)
117 Pattamundai OR-18-003-016-004/315327
(DOSIA) 		2418003000NRG24010520230028347 01/05/2023 KISHORE CH LENKA 2418003WL000895 KISHORE CH LENKA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491951650 MR KISHORE CHANDRA LENKA STATE BANK OF INDIA(508548)
118 Pattamundai OR-18-003-016-004/315327
(DOSIA) 		2418003000NRG24010520230028348 01/05/2023 KISHORE CH LENKA 2418003WL000895 KISHORE CH LENKA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491951651 MR KISHORE CHANDRA LENKA STATE BANK OF INDIA(508548)
119 Pattamundai OR-18-003-016-004/31536
(DOSIA) 		2418003000NRG24010520230028355 01/05/2023 BHAGYADHARA ROUT 2418003WL000895 BHAGYADHARA ROUT 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491951746 BHAGYADHAR ROUT ODISHA GRAMYA BANK(607060)
120 Pattamundai OR-18-003-016-004/31536
(DOSIA) 		2418003000NRG24010520230028356 01/05/2023 BHAGYADHARA ROUT 2418003WL000895 BHAGYADHARA ROUT 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491951747 BHAGYADHAR ROUT ODISHA GRAMYA BANK(607060)
121 Pattamundai OR-18-003-016-004/3153699
(DOSIA) 		2418003000NRG24010520230028381 01/05/2023 SATRUGHANA ROUT 2418003WL000895 SATRUGHANA ROUT 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491951638 SATRUGHNA ROUT ODISHA GRAMYA BANK(607060)
122 Pattamundai OR-18-003-016-004/3153699
(DOSIA) 		2418003000NRG24010520230028382 01/05/2023 SATRUGHANA ROUT 2418003WL000895 SATRUGHANA ROUT 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491951639 SATRUGHNA ROUT ODISHA GRAMYA BANK(607060)
123 Pattamundai OR-18-003-016-004/315372
(DOSIA) 		2418003000NRG24010520230028397 01/05/2023 KRUTIBAS SETHI 2418003WL000895 KRUTIBAS SETHI 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491951750 KRUTIBAS SETHI ODISHA GRAMYA BANK(607060)
124 Pattamundai OR-18-003-016-004/315372
(DOSIA) 		2418003000NRG24010520230028398 01/05/2023 KRUTIBAS SETHI 2418003WL000895 KRUTIBAS SETHI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491951751 KRUTIBAS SETHI ODISHA GRAMYA BANK(607060)
125 Pattamundai OR-18-003-016-004/3153720
(DOSIA) 		2418003000NRG24010520230028399 01/05/2023 KUMUDUNI SETHI 2418003WL000895 KUMUDUNI SETHI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491951754 KUMUDINI SETHI CANARA BANK(508532)
126 Pattamundai OR-18-003-016-004/3153720
(DOSIA) 		2418003000NRG24010520230028400 01/05/2023 KUMUDUNI SETHI 2418003WL000895 KUMUDUNI SETHI 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491951755 KUMUDINI SETHI CANARA BANK(508532)
127 Pattamundai OR-18-003-016-004/3153722
(DOSIA) 		2418003000NRG24010520230028401 01/05/2023 NARAYAN SWAIN 2418003WL000895 NARAYAN SWAIN 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491951630 NARAYAN SWAIN ODISHA GRAMYA BANK(607060)
128 Pattamundai OR-18-003-016-004/3153722
(DOSIA) 		2418003000NRG24010520230028402 01/05/2023 NARAYAN SWAIN 2418003WL000895 NARAYAN SWAIN 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491951631 NARAYAN SWAIN ODISHA GRAMYA BANK(607060)
129 Pattamundai OR-18-003-016-004/315376
(DOSIA) 		2418003000NRG24010520230028409 01/05/2023 BASANTI SETHI 2418003WL000895 BASANTI SETHI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491951681 BASANTI SETHI ODISHA GRAMYA BANK(607060)
130 Pattamundai OR-18-003-016-004/315376
(DOSIA) 		2418003000NRG24010520230028410 01/05/2023 BASANTI SETHI 2418003WL000895 BASANTI SETHI 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491951682 BASANTI SETHI ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
Total 92430 92430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003016_010523APB_FTO_65896 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1422
2 Pattamundai OR2418003016_010523APB_FTO_65896 Canara Bank CNRB0005928 PATTAMUNDAI 9954
3 Pattamundai OR2418003016_010523APB_FTO_65896 Indian Bank IDIB000A081 PATTAMUNDAI 1422
4 Pattamundai OR2418003016_010523APB_FTO_65896 Indian Bank IDIB000P621 PATTA MUNDAI 29862
5 Pattamundai OR2418003016_010523APB_FTO_65896 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 4266
6 Pattamundai OR2418003016_010523APB_FTO_65896 State Bank of India SBIN0002100 PATTAMUNDAI 2844
7 Pattamundai OR2418003016_010523APB_FTO_65896 State Bank of India SBIN0009828 BABAR 9954
8 Pattamundai OR2418003016_010523APB_FTO_65896 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2844
9 Pattamundai OR2418003016_010523APB_FTO_65896 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 29862

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