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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_070723APB_FTO_318499
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-18-003-028-003/32435
(SRIRAMPUR) 		2418003000NRG24070720230209124 07/07/2023 PABITRA KUMAR KUND 2418003WL006023 PABITRA KUMAR KUND 00078 CNRB0005928 1422 1422 Processed 30/08/2023 4964530023 PABITRA KUMAR KUND CANARA BANK(508532)
SubTotal 1422 1422
2 Pattamundai OR-18-003-028-003/16077
(SRIRAMPUR) 		2418003000NRG24070720230209092 07/07/2023 SUBASH KUMAR KUND 2418003WL006023 SUBASH KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964530022 Mr. SUBAS KUMAR KUND INDIAN BANK(607105)
3 Pattamundai OR-18-003-028-003/16086
(SRIRAMPUR) 		2418003000NRG24070720230209093 07/07/2023 PRASANTA KUMAR SAHOO 2418003WL006023 PRASANTA KUMAR SAHOO 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964530042 MR PRASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-028-003/16105
(SRIRAMPUR) 		2418003000NRG24070720230209094 07/07/2023 AMAR KUND 2418003WL006023 AMAR KUND 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964530048 MR AMAR KUND STATE BANK OF INDIA(508548)
5 Pattamundai OR-18-003-028-003/16113
(SRIRAMPUR) 		2418003000NRG24070720230209096 07/07/2023 Pujarani Behura 2418003WL006023 Pujarani Behura 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964530044 Mrs. PUJARANI BEHURA INDIAN BANK(607105)
6 Pattamundai OR-18-003-028-003/17690
(SRIRAMPUR) 		2418003000NRG24070720230209097 07/07/2023 SMRUTI RANJAN SAHOO 2418003WL006023 SMRUTI RANJAN SAHOO 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964530029 Mr. SMRUTI RANJAN SAHOO INDIAN BANK(607105)
7 Pattamundai OR-18-003-028-003/23564
(SRIRAMPUR) 		2418003000NRG24070720230209098 07/07/2023 SUNIL KUMAR KUND 2418003WL006023 SUNIL KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964530039 Mr. SUNIL KUMAR KUND INDIAN BANK(607105)
8 Pattamundai OR-18-003-028-003/23569
(SRIRAMPUR) 		2418003000NRG24070720230209102 07/07/2023 PRAMOD KUMAR KUND 2418003WL006023 PRAMOD KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964530030 Mr. PRAMOD KUMAR KUND INDIAN BANK(607105)
9 Pattamundai OR-18-003-028-003/26830
(SRIRAMPUR) 		2418003000NRG24070720230209103 07/07/2023 AMIY DAS 2418003WL006023 AMIY DAS 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964530036 Mr. AMIYA KUMAR DAS INDIAN BANK(607105)
10 Pattamundai OR-18-003-028-003/26832
(SRIRAMPUR) 		2418003000NRG24070720230209104 07/07/2023 Swarnalata Kunda 2418003WL006023 Swarnalata Kunda 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964530047 MRS SWARNALATA KUND STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-028-003/31625
(SRIRAMPUR) 		2418003000NRG24070720230209105 07/07/2023 TAPAN KUMAR KUND 2418003WL006023 TAPAN KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964530053 Mr. TAPAN KUMAR KUND INDIAN BANK(607105)
12 Pattamundai OR-18-003-028-003/31782
(SRIRAMPUR) 		2418003000NRG24070720230209109 07/07/2023 TANUJA KUND 2418003WL006023 TANUJA KUND 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964530032 MRS TANUJA KUND STATE BANK OF INDIA(508548)
13 Pattamundai OR-18-003-028-003/31876
(SRIRAMPUR) 		2418003000NRG24070720230209110 07/07/2023 SANTOSH KUMAR KUND 2418003WL006023 SANTOSH KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964530052 Mr. SANTOSH KUMAR KUND INDIAN BANK(607105)
14 Pattamundai OR-18-003-028-003/31877
(SRIRAMPUR) 		2418003000NRG24070720230209112 07/07/2023 RASMITA KUND 2418003WL006023 RASMITA KUND 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964530031 Mrs. RASHMITA KUNDA INDIAN BANK(607105)
15 Pattamundai OR-18-003-028-003/31878
(SRIRAMPUR) 		2418003000NRG24070720230209113 07/07/2023 BIJAY KUND 2418003WL006023 BIJAY KUND 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964530035 Mr. BIJAY KUND INDIAN BANK(607105)
16 Pattamundai OR-18-003-028-003/31880
(SRIRAMPUR) 		2418003000NRG24070720230209114 07/07/2023 AHALYA KUND 2418003WL006023 AHALYA KUND 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964530038 Mrs. AHALYA KUND INDIAN BANK(607105)
17 Pattamundai OR-18-003-028-003/31881
(SRIRAMPUR) 		2418003000NRG24070720230209115 07/07/2023 GANESH KUND 2418003WL006023 GANESH KUND 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964530054 GANESH KUND PUNJAB NATIONAL BANK(508568)
18 Pattamundai OR-18-003-028-003/31881
(SRIRAMPUR) 		2418003000NRG24070720230209116 07/07/2023 SHEKHAR KUND 2418003WL006023 SHEKHAR KUND 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964530040 Master. Sekhar Kund INDIAN BANK(607105)
19 Pattamundai OR-18-003-028-003/31887
(SRIRAMPUR) 		2418003000NRG24070720230209117 07/07/2023 KAMAL KUMAR BARIK 2418003WL006023 KAMAL KUMAR BARIK 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964530034 Mr. KAMAL KUMAR BARIK INDIAN BANK(607105)
20 Pattamundai OR-18-003-028-003/31906
(SRIRAMPUR) 		2418003000NRG24070720230209118 07/07/2023 UMESH CHANDRA KUND 2418003WL006023 UMESH CHANDRA KUND 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964530037 Mr. UMESH CHANDRA KUND INDIAN BANK(607105)
21 Pattamundai OR-18-003-028-003/31924
(SRIRAMPUR) 		2418003000NRG24070720230209120 07/07/2023 LAXMIPRIYA KUND 2418003WL006023 LAXMIPRIYA KUND 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964530033 Mrs. LAXMIPRIYA KUND INDIAN BANK(607105)
SubTotal 28440 28440
22 Pattamundai OR-18-003-028-003/16108
(SRIRAMPUR) 		2418003000NRG24070720230209095 07/07/2023 GITANJALI SAHOO 2418003WL006023 GITANJALI SAHOO 00176 IDIB000S231 1422 1422 Processed 30/08/2023 4964530043 Mrs. GITANJALI SAHOO INDIAN BANK(607105)
23 Pattamundai OR-18-003-028-003/23568
(SRIRAMPUR) 		2418003000NRG24070720230209101 07/07/2023 BIBHUDATTA KUND 2418003WL006023 BIBHUDATTA KUND 00176 IDIB000S231 1422 1422 Processed 30/08/2023 4964530046 Mr. BIBHUDATTA KUND INDIAN BANK(607105)
24 Pattamundai OR-18-003-028-003/31914
(SRIRAMPUR) 		2418003000NRG24070720230209119 07/07/2023 KALPANA KUND 2418003WL006023 KALPANA KUND 00176 IDIB000S231 1422 1422 Processed 30/08/2023 4964530041 Mrs. KALPANA KUND INDIAN BANK(607105)
SubTotal 4266 4266
25 Pattamundai OR-18-003-028-003/23566
(SRIRAMPUR) 		2418003000NRG24070720230209100 07/07/2023 Anasuya Kunda 2418003WL006023 Anasuya Kunda 00354 PUNB0675500 1422 1422 Processed 30/08/2023 4964530045 Mrs. Anasuya Kunda INDIAN BANK(607105)
SubTotal 1422 1422
26 Pattamundai OR-18-003-028-003/31625
(SRIRAMPUR) 		2418003000NRG24070720230209106 07/07/2023 Manoj Kumar Kund 2418003WL006023 Manoj Kumar Kund 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4964530050 MR MANOJ KUMAR KUND STATE BANK OF INDIA(508548)
27 Pattamundai OR-18-003-028-003/31666
(SRIRAMPUR) 		2418003000NRG24070720230209107 07/07/2023 BIJAYLAXMI SAHOO 2418003WL006023 BIJAYLAXMI SAHOO 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4964530025 MRS BIJAYALAXMI SAHOO STATE BANK OF INDIA(508548)
28 Pattamundai OR-18-003-028-003/31781
(SRIRAMPUR) 		2418003000NRG24070720230209108 07/07/2023 MINATI KUND 2418003WL006023 MINATI KUND 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4964530049 Mrs. MINATI KUNDA INDIAN BANK(607105)
SubTotal 4266 4266
29 Pattamundai OR-18-003-028-003/32469
(SRIRAMPUR) 		2418003000NRG24070720230209127 07/07/2023 Mrs SHRABANI KUND 2418003WL006023 Mrs SHRABANI KUND 00415 SBIN0009828 1422 1422 Processed 30/08/2023 4964530051 Mrs. SRABANI KUND INDIAN BANK(607105)
SubTotal 1422 1422
30 Pattamundai OR-18-003-028-003/32434
(SRIRAMPUR) 		2418003000NRG24070720230209123 07/07/2023 Miss GAYATRI SAHOO 2418003WL006023 Miss GAYATRI SAHOO 00415 SBIN0016125 1422 1422 Processed 30/08/2023 4964530027 MISS GAYATRI SAHOO STATE BANK OF INDIA(508548)
31 Pattamundai OR-18-003-028-003/32470
(SRIRAMPUR) 		2418003000NRG24070720230209128 07/07/2023 SUCHARU HASINI KUND 2418003WL006023 SUCHARU HASINI KUND 00415 SBIN0016125 1422 1422 Processed 30/08/2023 4964530026 MRS SUCHARU HASINI KUND STATE BANK OF INDIA(508548)
32 Pattamundai OR-18-003-028-003/32471
(SRIRAMPUR) 		2418003000NRG24070720230209129 07/07/2023 Shri ANANTA KUND 2418003WL006023 Shri ANANTA KUND 00415 SBIN0016125 1422 1422 Processed 30/08/2023 4964530028 Mrs. ANANTA KUND INDIAN BANK(607105)
SubTotal 4266 4266
33 Pattamundai OR-18-003-028-003/23566
(SRIRAMPUR) 		2418003000NRG24070720230209099 07/07/2023 HIMANSHU SEKHER KUND 2418003WL006023 HIMANSHU SEKHER KUND 00462 UCBA0001599 1422 1422 Processed 30/08/2023 4964530024 Mr. Himanshu Sekher Kund INDIAN BANK(607105)
SubTotal 1422 1422
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 OR2418003028_070723APB_FTO_318499 Canara Bank CNRB0005928 PATTAMUNDAI 1422
2 Pattamundai OR2418003028_070723APB_FTO_318499 Indian Bank IDIB000A081 PATTAMUNDAI 28440
3 Pattamundai OR2418003028_070723APB_FTO_318499 Indian Bank IDIB000S231 SASAN 4266
4 Pattamundai OR2418003028_070723APB_FTO_318499 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 1422
5 Pattamundai OR2418003028_070723APB_FTO_318499 State Bank of India SBIN0002100 PATTAMUNDAI 4266
6 Pattamundai OR2418003028_070723APB_FTO_318499 State Bank of India SBIN0009828 BABAR 1422
7 Pattamundai OR2418003028_070723APB_FTO_318499 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 4266
8 Pattamundai OR2418003028_070723APB_FTO_318499 UCO Bank UCBA0001599 BADAMULA BASANTA 1422

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