Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:27:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003012_200723APB_FTO_359489
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-18-003-012-003/20300
(CHANDA NAGAR) 		2418003000NRG24200720230230079 20/07/2023 JAGABANDHU BEHERA 2418003WL006738 JAGABANDHU BEHERA 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964542768 JAGABANDHU BEHERA ODISHA GRAMYA BANK(607060)
2 Pattamundai OR-18-003-012-003/20328
(CHANDA NAGAR) 		2418003000NRG24200720230230085 20/07/2023 CHITTARANJAN MALIK 2418003WL006738 CHITTARANJAN MALIK 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964542769 CHITTARANJAN MALIK CANARA BANK(508532)
SubTotal 2844 2844
3 Pattamundai OR-18-003-012-003/20249
(CHANDA NAGAR) 		2418003000NRG24200720230230063 20/07/2023 SASMITA MALIK 2418003WL006738 SASMITA MALIK 00078 CNRB0005928 1185 1185 Processed 30/08/2023 4964542805 SASMITA MALIK ODISHA GRAMYA BANK(607060)
4 Pattamundai OR-18-003-012-003/20284
(CHANDA NAGAR) 		2418003000NRG24200720230230075 20/07/2023 ASHOK MALIKA 2418003WL006738 ASHOK MALIKA 00078 CNRB0005928 474 474 Processed 30/08/2023 4964542806 ASHOK MALIK CANARA BANK(508532)
5 Pattamundai OR-18-003-012-003/31586
(CHANDA NAGAR) 		2418003000NRG24200720230230098 20/07/2023 MANOJ MALIK 2418003WL006738 MANOJ MALIK 00078 CNRB0005928 1422 1422 Processed 30/08/2023 4964542767 MANOJ MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
6 Pattamundai OR-18-003-012-003/20254
(CHANDA NAGAR) 		2418003000NRG24200720230230067 20/07/2023 KAPILENDRA NATH 2418003WL006738 KAPILENDRA NATH 00176 IDIB000O018 1422 1422 Processed 30/08/2023 4964542807 Mr. KAPIL NATH INDIAN BANK(607105)
SubTotal 1422 1422
7 Pattamundai OR-18-003-012-003/20330
(CHANDA NAGAR) 		2418003000NRG24200720230230086 20/07/2023 ANDI MALIKA 2418003WL006738 ANDI MALIKA 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4964542779 ANDI MALIKA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
8 Pattamundai OR-18-003-012-003/19388
(CHANDA NAGAR) 		2418003000NRG24200720230230058 20/07/2023 BANITA GHADAI 2418003WL006738 BANITA GHADAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542785 BANITA GHADAI ODISHA GRAMYA BANK(607060)
9 Pattamundai OR-18-003-012-003/19410
(CHANDA NAGAR) 		2418003000NRG24200720230230059 20/07/2023 JITUN BEHERA 2418003WL006738 JITUN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542773 JITUN BEHERA ODISHA GRAMYA BANK(607060)
10 Pattamundai OR-18-003-012-003/19411
(CHANDA NAGAR) 		2418003000NRG24200720230230060 20/07/2023 RAJENDRA BEHERA 2418003WL006738 RAJENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542798 RAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
11 Pattamundai OR-18-003-012-003/19414
(CHANDA NAGAR) 		2418003000NRG24200720230230061 20/07/2023 GURU CHARANA NAYAK 2418003WL006738 GURU CHARANA NAYAK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964542784 GURU CHARANA NAYAK ODISHA GRAMYA BANK(607060)
12 Pattamundai OR-18-003-012-003/20246
(CHANDA NAGAR) 		2418003000NRG24200720230230062 20/07/2023 MANGULI BEHERA 2418003WL006738 MANGULI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542772 MANGULI BEHERA ODISHA GRAMYA BANK(607060)
13 Pattamundai OR-18-003-012-003/20251
(CHANDA NAGAR) 		2418003000NRG24200720230230064 20/07/2023 ARUNA MALLIK 2418003WL006738 ARUNA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542776 ARUNA MALLIK ODISHA GRAMYA BANK(607060)
14 Pattamundai OR-18-003-012-003/20252
(CHANDA NAGAR) 		2418003000NRG24200720230230065 20/07/2023 ALEKH KU MALLIK 2418003WL006738 ALEKH KU MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542778 ALEKH KU MALLIK ODISHA GRAMYA BANK(607060)
15 Pattamundai OR-18-003-012-003/20253
(CHANDA NAGAR) 		2418003000NRG24200720230230066 20/07/2023 UIMAKANTA NATH 2418003WL006738 UIMAKANTA NATH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542793 MR UMAKANT NATH STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-012-003/20255
(CHANDA NAGAR) 		2418003000NRG24200720230230068 20/07/2023 JANAKI MALLIK 2418003WL006738 JANAKI MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542796 JANAKI MALLIK ODISHA GRAMYA BANK(607060)
17 Pattamundai OR-18-003-012-003/20256
(CHANDA NAGAR) 		2418003000NRG24200720230230069 20/07/2023 KIRAN MALLIK 2418003WL006738 KIRAN MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542801 KIRAN MALLIK ODISHA GRAMYA BANK(607060)
18 Pattamundai OR-18-003-012-003/20257
(CHANDA NAGAR) 		2418003000NRG24200720230230070 20/07/2023 RAMESH MALLIK 2418003WL006738 RAMESH MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542783 RAMESH MALLIK ODISHA GRAMYA BANK(607060)
19 Pattamundai OR-18-003-012-003/20272
(CHANDA NAGAR) 		2418003000NRG24200720230230071 20/07/2023 SUKADEV NATH 2418003WL006738 SUKADEV NATH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542787 SUKADEV NATH ODISHA GRAMYA BANK(607060)
20 Pattamundai OR-18-003-012-003/20277
(CHANDA NAGAR) 		2418003000NRG24200720230230072 20/07/2023 GOLAKH MALIKA 2418003WL006738 GOLAKH MALIKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542786 GOLAKH MALIKA ODISHA GRAMYA BANK(607060)
21 Pattamundai OR-18-003-012-003/20282
(CHANDA NAGAR) 		2418003000NRG24200720230230073 20/07/2023 RABINDRA MALIKA 2418003WL006738 RABINDRA MALIKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542788 RABINDRA MALIKA ODISHA GRAMYA BANK(607060)
22 Pattamundai OR-18-003-012-003/20283
(CHANDA NAGAR) 		2418003000NRG24200720230230074 20/07/2023 BHIMSEN MALIKA 2418003WL006738 BHIMSEN MALIKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542771 BHIMSEN MALIKA ODISHA GRAMYA BANK(607060)
23 Pattamundai OR-18-003-012-003/20285
(CHANDA NAGAR) 		2418003000NRG24200720230230076 20/07/2023 DHIREN MALIKA 2418003WL006738 DHIREN MALIKA 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964542781 DHIREN MALIKA ODISHA GRAMYA BANK(607060)
24 Pattamundai OR-18-003-012-003/20286
(CHANDA NAGAR) 		2418003000NRG24200720230230077 20/07/2023 MATAJI MALIKA 2418003WL006738 MATAJI MALIKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542795 MATAJI MALIKA ODISHA GRAMYA BANK(607060)
25 Pattamundai OR-18-003-012-003/20291
(CHANDA NAGAR) 		2418003000NRG24200720230230078 20/07/2023 SARASWATI NATH 2418003WL006738 SARASWATI NATH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542802 SARASWATI NATH ODISHA GRAMYA BANK(607060)
26 Pattamundai OR-18-003-012-003/20304
(CHANDA NAGAR) 		2418003000NRG24200720230230080 20/07/2023 SARATA CH DAS 2418003WL006738 SARATA CH DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542770 SARATA CH DAS ODISHA GRAMYA BANK(607060)
27 Pattamundai OR-18-003-012-003/20308
(CHANDA NAGAR) 		2418003000NRG24200720230230081 20/07/2023 KIRAN KU NATH 2418003WL006738 KIRAN KU NATH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542789 Mr. KIRAN KUMAR NATH INDIAN BANK(607105)
28 Pattamundai OR-18-003-012-003/20310
(CHANDA NAGAR) 		2418003000NRG24200720230230082 20/07/2023 NIRANJAN NAYAK 2418003WL006738 NIRANJAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542766 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
29 Pattamundai OR-18-003-012-003/20323
(CHANDA NAGAR) 		2418003000NRG24200720230230083 20/07/2023 BASUDEV KAR 2418003WL006738 BASUDEV KAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542782 BASUDEV KAR ODISHA GRAMYA BANK(607060)
30 Pattamundai OR-18-003-012-003/20323
(CHANDA NAGAR) 		2418003000NRG24200720230230084 20/07/2023 DEBAKI. KAR 2418003WL006738 DEBAKI. KAR 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964542794 DEBAKI. KAR ODISHA GRAMYA BANK(607060)
31 Pattamundai OR-18-003-012-003/20330
(CHANDA NAGAR) 		2418003000NRG24200720230230087 20/07/2023 Ajali malik 2418003WL006738 Ajali malik 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964542774 ANJALI MALIK BANK OF BARODA(606985)
32 Pattamundai OR-18-003-012-003/20331
(CHANDA NAGAR) 		2418003000NRG24200720230230088 20/07/2023 SABITA MALIKA 2418003WL006738 SABITA MALIKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542803 SABITA MALIKA ODISHA GRAMYA BANK(607060)
33 Pattamundai OR-18-003-012-003/20333
(CHANDA NAGAR) 		2418003000NRG24200720230230089 20/07/2023 BABULI MALIKA 2418003WL006738 BABULI MALIKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542780 BABULI MALIKA ODISHA GRAMYA BANK(607060)
34 Pattamundai OR-18-003-012-003/20334
(CHANDA NAGAR) 		2418003000NRG24200720230230090 20/07/2023 SARATA MALIKA 2418003WL006738 SARATA MALIKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542804 SARATA MALIKA ODISHA GRAMYA BANK(607060)
35 Pattamundai OR-18-003-012-003/20341
(CHANDA NAGAR) 		2418003000NRG24200720230230091 20/07/2023 ARUNA NATH 2418003WL006738 ARUNA NATH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542791 ARUNA NATH ODISHA GRAMYA BANK(607060)
36 Pattamundai OR-18-003-012-003/20343
(CHANDA NAGAR) 		2418003000NRG24200720230230092 20/07/2023 BASANTI NATH 2418003WL006738 BASANTI NATH 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964542797 BASANTI NATH ODISHA GRAMYA BANK(607060)
37 Pattamundai OR-18-003-012-003/31575
(CHANDA NAGAR) 		2418003000NRG24200720230230093 20/07/2023 NARAYAN MALIK 2418003WL006738 NARAYAN MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542777 NARAYAN MALIK ODISHA GRAMYA BANK(607060)
38 Pattamundai OR-18-003-012-003/31578
(CHANDA NAGAR) 		2418003000NRG24200720230230094 20/07/2023 LILABATI GHADAI 2418003WL006738 LILABATI GHADAI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964542799 LILABATI GHADAI ODISHA GRAMYA BANK(607060)
39 Pattamundai OR-18-003-012-003/31581
(CHANDA NAGAR) 		2418003000NRG24200720230230095 20/07/2023 TRILOCHAN MALIKA 2418003WL006738 TRILOCHAN MALIKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542790 TRILOCHAN MALIKA ODISHA GRAMYA BANK(607060)
40 Pattamundai OR-18-003-012-003/31584
(CHANDA NAGAR) 		2418003000NRG24200720230230096 20/07/2023 CHAITANYA MALIK 2418003WL006738 CHAITANYA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542775 CHAITANYA MALIK ODISHA GRAMYA BANK(607060)
41 Pattamundai OR-18-003-012-003/31585
(CHANDA NAGAR) 		2418003000NRG24200720230230097 20/07/2023 solia malik 2418003WL006738 solia malik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542792 solia malik ODISHA GRAMYA BANK(607060)
42 Pattamundai OR-18-003-012-003/31588
(CHANDA NAGAR) 		2418003000NRG24200720230230099 20/07/2023 SASHMITA MALIK 2418003WL006738 SASHMITA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964542800 SASHMITA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 42660 42660
Total 51429 51429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003012_200723APB_FTO_359489 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 2844
2 Pattamundai OR2418003012_200723APB_FTO_359489 Canara Bank CNRB0005928 PATTAMUNDAI 3081
3 Pattamundai OR2418003012_200723APB_FTO_359489 Indian Bank IDIB000O018 OUPADA 1422
4 Pattamundai OR2418003012_200723APB_FTO_359489 Kalinga Gramya Bank UCBA0RRBKGB CHANDANNAGAR 1422
5 Pattamundai OR2418003012_200723APB_FTO_359489 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 42660

Download In Excel