Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:37:14 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003022_150923APB_FTO_531050
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-18-003-022-007/8870
(OUPADA) 		2418003022NRG24140920230264714 15/09/2023 JHUNARANI ROUT 2418003022WL010256 JHUNARANI ROUT 00078 CNRB0018041 1422 1422 Processed 09/11/2023 7259844239 Mrs. Jhunarani Rout INDIAN BANK(607105)
SubTotal 1422 1422
2 Pattamundai OR-18-003-022-001/31897
(OUPADA) 		2418003022NRG24140920230266362 15/09/2023 ARATI SAMAL 2418003022WL010612 ARATI SAMAL 00176 IDIB000O018 237 237 Processed 10/11/2023 7259844251 MRS ARATI SAMAL STATE BANK OF INDIA(508548)
3 Pattamundai OR-18-003-022-001/6691
(OUPADA) 		2418003022NRG24140920230266407 15/09/2023 SISIRA SAMAL 2418003022WL010621 SISIRA SAMAL 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844177 Mrs. SISIRA SAMAL INDIAN BANK(607105)
4 Pattamundai OR-18-003-022-002/11509
(OUPADA) 		2418003022NRG24140920230266372 15/09/2023 BABAJI CHARAN BARIK 2418003022WL010614 BABAJI CHARAN BARIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844216 Mr. BABAJI CHARAN BARIK INDIAN BANK(607105)
5 Pattamundai OR-18-003-022-003/10664
(OUPADA) 		2418003022NRG24140920230266387 15/09/2023 HAGURI MALIKA 2418003022WL010617 HAGURI MALIKA 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844224 Mrs. HAGURI MALLICK INDIAN BANK(607105)
6 Pattamundai OR-18-003-022-003/10671
(OUPADA) 		2418003022NRG24140920230266367 15/09/2023 KUSHASAN MALIKA 2418003022WL010613 KUSHASAN MALIKA 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844244 Mr. Kushasan Malik INDIAN BANK(607105)
7 Pattamundai OR-18-003-022-003/10699
(OUPADA) 		2418003022NRG24140920230266382 15/09/2023 SABITA MALLIK 2418003022WL010616 SABITA MALLIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844184 Mrs. SABITA DEI INDIAN BANK(607105)
8 Pattamundai OR-18-003-022-003/10699
(OUPADA) 		2418003000NRG24150920230267172 15/09/2023 SABITA MALLIK 2418003WL010750 SABITA MALLIK 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7259844185 Mrs. SABITA DEI INDIAN BANK(607105)
9 Pattamundai OR-18-003-022-003/10858
(OUPADA) 		2418003022NRG24140920230266392 15/09/2023 JHITIKA MALIKA 2418003022WL010618 JHITIKA MALIKA 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844192 Mrs. JHITIKA DEI INDIAN BANK(607105)
10 Pattamundai OR-18-003-022-003/11791
(OUPADA) 		2418003022NRG24140920230266420 15/09/2023 KUNTALA MALIK 2418003022WL010624 KUNTALA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844189 Mrs. Kuntala Malik INDIAN BANK(607105)
11 Pattamundai OR-18-003-022-003/11794
(OUPADA) 		2418003022NRG24140920230266412 15/09/2023 BABAJI MALIKA 2418003022WL010622 BABAJI MALIKA 00176 IDIB000O018 237 237 Processed 10/11/2023 7259844245 MR BABAJI CHARAN MALIK STATE BANK OF INDIA(508548)
12 Pattamundai OR-18-003-022-003/13784
(OUPADA) 		2418003022NRG24140920230266377 15/09/2023 DANGI MALIK 2418003022WL010615 DANGI MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844228 Mrs. DANGI MALLICK INDIAN BANK(607105)
13 Pattamundai OR-18-003-022-003/31583
(OUPADA) 		2418003022NRG24140920230266421 15/09/2023 RABINDRA MALIK 2418003022WL010624 RABINDRA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844181 Mr. RABI MALLICK INDIAN BANK(607105)
14 Pattamundai OR-18-003-022-003/31585
(OUPADA) 		2418003022NRG24140920230266363 15/09/2023 SUBASH CHANDRA MALIK 2418003022WL010612 SUBASH CHANDRA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844256 Mr. Subash Chandra Mallick INDIAN BANK(607105)
15 Pattamundai OR-18-003-022-003/31588
(OUPADA) 		2418003022NRG24140920230266402 15/09/2023 PREMANANDA MALIK 2418003022WL010620 PREMANANDA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844182 Mr. PREMANANDA MALIK INDIAN BANK(607105)
16 Pattamundai OR-18-003-022-003/31597
(OUPADA) 		2418003022NRG24140920230266383 15/09/2023 PUSHPALATA MALIK 2418003022WL010616 PUSHPALATA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844202 Mrs. Pushpalata Malik MALIK INDIAN BANK(607105)
17 Pattamundai OR-18-003-022-003/31617
(OUPADA) 		2418003022NRG24140920230266388 15/09/2023 BANITA MALIK 2418003022WL010617 BANITA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844187 Mrs. BANITA MALIK INDIAN BANK(607105)
18 Pattamundai OR-18-003-022-003/31662
(OUPADA) 		2418003022NRG24140920230266403 15/09/2023 LABANI BEHURA 2418003022WL010620 LABANI BEHURA 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844176 Ms. Labani Dei INDIAN BANK(607105)
19 Pattamundai OR-18-003-022-003/31717
(OUPADA) 		2418003022NRG24150920230267260 15/09/2023 SAGAR MALIK 2418003022WL010775 SAGAR MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844204 SAGAR MALIK BANK OF BARODA(606985)
20 Pattamundai OR-18-003-022-003/31722
(OUPADA) 		2418003022NRG24140920230266368 15/09/2023 PUNI MALIK 2418003022WL010613 PUNI MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844172 Mrs. PINU MALIK INDIAN BANK(607105)
21 Pattamundai OR-18-003-022-003/31722
(OUPADA) 		2418003000NRG24150920230267171 15/09/2023 PUNI MALIK 2418003WL010749 PUNI MALIK 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7259844173 Mrs. PINU MALIK INDIAN BANK(607105)
22 Pattamundai OR-18-003-022-003/31745
(OUPADA) 		2418003022NRG24140920230266408 15/09/2023 SHASHADHAR MALIK 2418003022WL010621 SHASHADHAR MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844207 Mr. SHASHADHAR MALIK INDIAN BANK(607105)
23 Pattamundai OR-18-003-022-003/31755
(OUPADA) 		2418003022NRG24140920230266393 15/09/2023 LAXMAN MALIK 2418003022WL010618 LAXMAN MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844208 Mr. LAXMAN MALIK INDIAN BANK(607105)
24 Pattamundai OR-18-003-022-003/31813
(OUPADA) 		2418003022NRG24140920230266397 15/09/2023 URMILA MALIK 2418003022WL010619 URMILA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844193 Mrs. Urmila Malik INDIAN BANK(607105)
25 Pattamundai OR-18-003-022-003/31838
(OUPADA) 		2418003022NRG24140920230266352 15/09/2023 SUMITRA BEHURA 2418003022WL010610 SUMITRA BEHURA 00176 IDIB000O018 237 237 Processed 10/11/2023 7259844186 MRS SUMITRA BEHURA STATE BANK OF INDIA(508548)
26 Pattamundai OR-18-003-022-003/8295
(OUPADA) 		2418003022NRG24140920230266378 15/09/2023 BATAKRUSHNA MALIK 2418003022WL010615 BATAKRUSHNA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844183 Mr. Batakrushna Malik INDIAN BANK(607105)
27 Pattamundai OR-18-003-022-003/8295
(OUPADA) 		2418003022NRG24140920230266353 15/09/2023 MANDAR MALIK 2418003022WL010610 MANDAR MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844188 Mrs. MANDAR MALIK INDIAN BANK(607105)
28 Pattamundai OR-18-003-022-003/8299
(OUPADA) 		2418003022NRG24140920230266405 15/09/2023 PADMINI MALIK 2418003022WL010620 PADMINI MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844215 Mrs. PADMINI MALIK INDIAN BANK(607105)
29 Pattamundai OR-18-003-022-003/8299
(OUPADA) 		2418003022NRG24140920230266422 15/09/2023 URBASHI MALIK 2418003022WL010624 URBASHI MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844248 URBASHI MALLICK BANK OF BARODA(606985)
30 Pattamundai OR-18-003-022-003/8300
(OUPADA) 		2418003022NRG24140920230264698 15/09/2023 GURUIBARI MALIK 2418003022WL010255 GURUIBARI MALIK 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7259844211 Mrs. GURA MALLICK INDIAN BANK(607105)
31 Pattamundai OR-18-003-022-003/8300
(OUPADA) 		2418003022NRG24140920230264697 15/09/2023 RATNAKAR MALIK 2418003022WL010255 RATNAKAR MALIK 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7259844180 Mr. RATNAKAR MALLICK INDIAN BANK(607105)
32 Pattamundai OR-18-003-022-003/8306
(OUPADA) 		2418003022NRG24140920230266354 15/09/2023 SAMIRA MALIK 2418003022WL010610 SAMIRA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844217 Mr. SAMIR MALIK INDIAN BANK(607105)
33 Pattamundai OR-18-003-022-003/8311
(OUPADA) 		2418003022NRG24140920230266361 15/09/2023 GEDI MALIK 2418003022WL010611 GEDI MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844209 Mrs. GEDI MALLICK INDIAN BANK(607105)
34 Pattamundai OR-18-003-022-003/8318
(OUPADA) 		2418003022NRG24140920230266379 15/09/2023 SURATH MALIK 2418003022WL010615 SURATH MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844257 SURAT MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
35 Pattamundai OR-18-003-022-003/8323
(OUPADA) 		2418003022NRG24140920230266342 15/09/2023 KUNJALATA MALIK 2418003022WL010608 KUNJALATA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844260 Mrs. Kunja Malik INDIAN BANK(607105)
36 Pattamundai OR-18-003-022-003/8325
(OUPADA) 		2418003022NRG24140920230266384 15/09/2023 NIMAIN CHARAN JENA 2418003022WL010616 NIMAIN CHARAN JENA 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844243 Mr. NIMAIN CHARAN JENA INDIAN BANK(607105)
37 Pattamundai OR-18-003-022-003/8350
(OUPADA) 		2418003022NRG24140920230266417 15/09/2023 SARASWTI MALIKA 2418003022WL010623 SARASWTI MALIKA 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844231 Mrs. Saraswati Malik INDIAN BANK(607105)
38 Pattamundai OR-18-003-022-003/8357
(OUPADA) 		2418003022NRG24140920230266398 15/09/2023 KABITA MALIKA 2418003022WL010619 KABITA MALIKA 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844252 Mrs. KABITA MALLICK INDIAN BANK(607105)
39 Pattamundai OR-18-003-022-003/8359
(OUPADA) 		2418003022NRG24140920230266418 15/09/2023 AMBIKA MALIKA 2418003022WL010623 AMBIKA MALIKA 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844212 Ms. Ambika Dei INDIAN BANK(607105)
40 Pattamundai OR-18-003-022-003/8369
(OUPADA) 		2418003022NRG24140920230266365 15/09/2023 CHHELA MALIK 2418003022WL010612 CHHELA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844160 Mrs. CHHAILA DEI INDIAN BANK(607105)
41 Pattamundai OR-18-003-022-003/8370
(OUPADA) 		2418003022NRG24140920230266385 15/09/2023 KOKILA MALIK 2418003022WL010616 KOKILA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844253 Mrs. Kokila Malik INDIAN BANK(607105)
42 Pattamundai OR-18-003-022-003/8664
(OUPADA) 		2418003022NRG24150920230267212 15/09/2023 KAPILA MALIK 2418003022WL010761 KAPILA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844158 Mr. KAPILA MALIK INDIAN BANK(607105)
43 Pattamundai OR-18-003-022-003/91960
(OUPADA) 		2418003022NRG24140920230266409 15/09/2023 JHUNA MALIK 2418003022WL010621 JHUNA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844221 Mrs. JHUNA MALIK INDIAN BANK(607105)
44 Pattamundai OR-18-003-022-004/8107
(OUPADA) 		2418003022NRG24140920230266414 15/09/2023 SANATAN MALIK 2418003022WL010622 SANATAN MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844229 Mr. SANATANA MALIK INDIAN BANK(607105)
45 Pattamundai OR-18-003-022-006/31926
(OUPADA) 		2418003022NRG24140920230266343 15/09/2023 MALATI SWAIN 2418003022WL010608 MALATI SWAIN 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844200 Mrs. MALATI SWAIN INDIAN BANK(607105)
46 Pattamundai OR-18-003-022-006/31927
(OUPADA) 		2418003022NRG24140920230264711 15/09/2023 RAMANI RANJAN ROUT 2418003022WL010256 RAMANI RANJAN ROUT 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7259844236 RAMANI RANJAN ROUT BANK OF BARODA(606985)
47 Pattamundai OR-18-003-022-006/31927
(OUPADA) 		2418003022NRG24140920230264710 15/09/2023 SWARNALATA ROUT 2418003022WL010256 SWARNALATA ROUT 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7259844222 Mrs. Swarnnalata Rout INDIAN BANK(607105)
48 Pattamundai OR-18-003-022-007/31620
(OUPADA) 		2418003022NRG24140920230266355 15/09/2023 SANJAYA MALIK 2418003022WL010610 SANJAYA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844235 Mr. SANJAY MALIK INDIAN BANK(607105)
49 Pattamundai OR-18-003-022-007/31673
(OUPADA) 		2418003022NRG24140920230264712 15/09/2023 PUSPALATA SAHOO 2418003022WL010256 PUSPALATA SAHOO 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7259844206 Mrs. Puspalata Sahoo INDIAN BANK(607105)
50 Pattamundai OR-18-003-022-007/8802
(OUPADA) 		2418003000NRG24150920230267173 15/09/2023 DIBAKAR SAMAL 2418003WL010750 DIBAKAR SAMAL 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7259844218 Mr. DIBAKAR SAMAL INDIAN BANK(607105)
51 Pattamundai OR-18-003-022-007/8819
(OUPADA) 		2418003022NRG24140920230266347 15/09/2023 CHANDINI MALIK 2418003022WL010609 CHANDINI MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844197 Mrs. CHANDINI MALIK INDIAN BANK(607105)
52 Pattamundai OR-18-003-022-007/8828
(OUPADA) 		2418003022NRG24140920230264713 15/09/2023 SABITA KUNDA 2418003022WL010256 SABITA KUNDA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7259844205 Mrs. Sabita Kunda INDIAN BANK(607105)
53 Pattamundai OR-18-003-022-007/8860
(OUPADA) 		2418003022NRG24140920230264700 15/09/2023 PUSPALATA LENKA 2418003022WL010255 PUSPALATA LENKA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7259844259 Mrs. PUSPALATA LENKA INDIAN BANK(607105)
54 Pattamundai OR-18-003-022-007/8942
(OUPADA) 		2418003022NRG24140920230264701 15/09/2023 RASHMITA KUNDA 2418003022WL010255 RASHMITA KUNDA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7259844179 Mrs. RASHMITA KUNDA INDIAN BANK(607105)
55 Pattamundai OR-18-003-022-007/9017
(OUPADA) 		2418003022NRG24140920230266400 15/09/2023 SULOCHNA JENA 2418003022WL010619 SULOCHNA JENA 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844227 Mrs. SULOCHANA JENA INDIAN BANK(607105)
56 Pattamundai OR-18-003-022-007/91940
(OUPADA) 		2418003022NRG24140920230264715 15/09/2023 KAILASH ROUT 2418003022WL010256 KAILASH ROUT 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7259844213 Mr. KAILAS ROUT INDIAN BANK(607105)
57 Pattamundai OR-18-003-022-007/91959
(OUPADA) 		2418003022NRG24140920230264716 15/09/2023 KABITA KUNDA 2418003022WL010256 KABITA KUNDA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7259844198 Mrs. KABITA KUNDA INDIAN BANK(607105)
58 Pattamundai OR-18-003-022-007/91961
(OUPADA) 		2418003022NRG24140920230264702 15/09/2023 SANJULATA SAMAL 2418003022WL010255 SANJULATA SAMAL 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7259844194 Mrs. Sanjulata Samal INDIAN BANK(607105)
59 Pattamundai OR-18-003-022-007/91962
(OUPADA) 		2418003022NRG24140920230264703 15/09/2023 PUSPALATA ROUT 2418003022WL010255 PUSPALATA ROUT 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7259844226 PUSPALATA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
60 Pattamundai OR-18-003-022-009/12097
(OUPADA) 		2418003022NRG24140920230264704 15/09/2023 NALINI KANT PARIDA 2418003022WL010255 NALINI KANT PARIDA 00176 IDIB000O018 948 948 Processed 09/11/2023 7259844238 Mr. NALINI KANTA PARIDA INDIAN BANK(607105)
61 Pattamundai OR-18-003-022-009/12097
(OUPADA) 		2418003022NRG24140920230264707 15/09/2023 NALINI KANT PARIDA 2418003022WL010255 NALINI KANT PARIDA 00176 IDIB000O018 474 474 Processed 09/11/2023 7259844237 Mr. NALINI KANTA PARIDA INDIAN BANK(607105)
62 Pattamundai OR-18-003-022-009/12097
(OUPADA) 		2418003022NRG24140920230264709 15/09/2023 SASMITA PARIDA 2418003022WL010255 SASMITA PARIDA 00176 IDIB000O018 474 474 Processed 09/11/2023 7259844220 SASMITA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pattamundai OR-18-003-022-009/12097
(OUPADA) 		2418003022NRG24140920230264706 15/09/2023 SASMITA PARIDA 2418003022WL010255 SASMITA PARIDA 00176 IDIB000O018 948 948 Processed 09/11/2023 7259844219 SASMITA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pattamundai OR-18-003-022-009/12097
(OUPADA) 		2418003022NRG24140920230264708 15/09/2023 SOMANATH PARIDA 2418003022WL010255 SOMANATH PARIDA 00176 IDIB000O018 474 474 Processed 09/11/2023 7259844240 Mr. SOMA NATH PARIDA INDIAN BANK(607105)
65 Pattamundai OR-18-003-022-009/12097
(OUPADA) 		2418003022NRG24140920230264705 15/09/2023 SOMANATH PARIDA 2418003022WL010255 SOMANATH PARIDA 00176 IDIB000O018 948 948 Processed 09/11/2023 7259844241 Mr. SOMA NATH PARIDA INDIAN BANK(607105)
66 Pattamundai OR-18-003-022-009/12155
(OUPADA) 		2418003022NRG24140920230266389 15/09/2023 MANJULATA NATH 2418003022WL010617 MANJULATA NATH 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844170 Mrs. MANJULATA NATH INDIAN BANK(607105)
67 Pattamundai OR-18-003-022-009/12175
(OUPADA) 		2418003022NRG24140920230266410 15/09/2023 RAJLAXMI SETHI 2418003022WL010621 RAJLAXMI SETHI 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844210 Mrs. RAJALAXMI SETHI INDIAN BANK(607105)
68 Pattamundai OR-18-003-022-009/31525
(OUPADA) 		2418003022NRG24150920230267256 15/09/2023 NARAYAN MALIK 2418003022WL010772 NARAYAN MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844159 Mr. NARAYAN MALIK INDIAN BANK(607105)
69 Pattamundai OR-18-003-022-009/31538
(OUPADA) 		2418003022NRG24140920230266344 15/09/2023 SASIKALA MALIK 2418003022WL010608 SASIKALA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844191 Mrs. SASHIKALA MALIK INDIAN BANK(607105)
70 Pattamundai OR-18-003-022-009/31619
(OUPADA) 		2418003022NRG24140920230266406 15/09/2023 PRASHURAM ROUT 2418003022WL010620 PRASHURAM ROUT 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844201 Mr. Parsuram Rout INDIAN BANK(607105)
71 Pattamundai OR-18-003-022-009/31655
(OUPADA) 		2418003022NRG24140920230266370 15/09/2023 JAMUNA MALIK 2418003022WL010613 JAMUNA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844250 Mrs. JAMUNA MALIK INDIAN BANK(607105)
72 Pattamundai OR-18-003-022-009/31715
(OUPADA) 		2418003022NRG24140920230266366 15/09/2023 KUSUMA MALIK 2418003022WL010612 KUSUMA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844199 Mrs. KUSUM MALIK INDIAN BANK(607105)
73 Pattamundai OR-18-003-022-009/31826
(OUPADA) 		2418003022NRG24140920230266380 15/09/2023 UMAKANTA MALIK 2418003022WL010615 UMAKANTA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844232 Mr. UMAKANTA MALIK INDIAN BANK(607105)
74 Pattamundai OR-18-003-022-009/31827
(OUPADA) 		2418003022NRG24140920230266375 15/09/2023 RITA MALIK 2418003022WL010614 RITA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844195 Mrs. RITA MALIK INDIAN BANK(607105)
75 Pattamundai OR-18-003-022-009/31936
(OUPADA) 		2418003022NRG24140920230266423 15/09/2023 NALINIKANTA BEHERA 2418003022WL010624 NALINIKANTA BEHERA 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844247 Mr. NALINI KANT BEHERA INDIAN BANK(607105)
76 Pattamundai OR-18-003-022-009/31939
(OUPADA) 		2418003022NRG24140920230266419 15/09/2023 ADHARA BEHERA 2418003022WL010623 ADHARA BEHERA 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844175 Mr. Adhar Behera INDIAN BANK(607105)
77 Pattamundai OR-18-003-022-009/31950
(OUPADA) 		2418003022NRG24140920230266348 15/09/2023 CHUMUKI MALIK 2418003022WL010609 CHUMUKI MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844249 Mrs. CHUMUKI MALLIK INDIAN BANK(607105)
78 Pattamundai OR-18-003-022-009/31952
(OUPADA) 		2418003022NRG24140920230266345 15/09/2023 CHAITANYA BEHERA 2418003022WL010608 CHAITANYA BEHERA 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844246 Mr. CHAITAN BEHERA INDIAN BANK(607105)
79 Pattamundai OR-18-003-022-009/31972
(OUPADA) 		2418003022NRG24140920230266371 15/09/2023 ARCHANA MALIK 2418003022WL010613 ARCHANA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844178 Mrs. ARCHANA MALIK INDIAN BANK(607105)
80 Pattamundai OR-18-003-022-009/31982
(OUPADA) 		2418003022NRG24140920230266349 15/09/2023 ARJUN SETHI 2418003022WL010609 ARJUN SETHI 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844225 Mr. ARJJUN SETHI INDIAN BANK(607105)
81 Pattamundai OR-18-003-022-009/31988
(OUPADA) 		2418003022NRG24140920230266386 15/09/2023 SHANTILATA NATH 2418003022WL010616 SHANTILATA NATH 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844214 Mrs. SANTILATA NATH INDIAN BANK(607105)
82 Pattamundai OR-18-003-022-009/32001
(OUPADA) 		2418003022NRG24140920230266350 15/09/2023 SWARNALATA PARIDA 2418003022WL010609 SWARNALATA PARIDA 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844174 Mrs. SWARNALATA PARIDA INDIAN BANK(607105)
83 Pattamundai OR-18-003-022-009/6750
(OUPADA) 		2418003022NRG24140920230266381 15/09/2023 BABAJI MALLICK 2418003022WL010615 BABAJI MALLICK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844242 Mr. BABAJI MALLIK (b) INDIAN BANK(607105)
84 Pattamundai OR-18-003-022-009/6756
(OUPADA) 		2418003000NRG24150920230267176 15/09/2023 ANITA ROUT 2418003WL010751 ANITA ROUT 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844258 Mrs. ANITA ROUT INDIAN BANK(607105)
85 Pattamundai OR-18-003-022-009/6757
(OUPADA) 		2418003022NRG24140920230266394 15/09/2023 SAROSWATI MALIK 2418003022WL010618 SAROSWATI MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844255 Mrs. SARASWATI MALIK INDIAN BANK(607105)
86 Pattamundai OR-18-003-022-009/6771
(OUPADA) 		2418003022NRG24140920230266395 15/09/2023 ABHIRAM BEHERA 2418003022WL010618 ABHIRAM BEHERA 00176 IDIB000O018 237 237 Processed 10/11/2023 7259844233 MR AVIRAM BEHERA STATE BANK OF INDIA(508548)
87 Pattamundai OR-18-003-022-009/6798
(OUPADA) 		2418003022NRG24140920230266401 15/09/2023 REBATI MALIK 2418003022WL010619 REBATI MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844157 Mrs. REBATI MALIK INDIAN BANK(607105)
88 Pattamundai OR-18-003-022-009/6824
(OUPADA) 		2418003022NRG24140920230266376 15/09/2023 SAROJ KUMAR SUTAR 2418003022WL010614 SAROJ KUMAR SUTAR 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844223 SAROJ KUMAR SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Pattamundai OR-18-003-022-009/6827
(OUPADA) 		2418003022NRG24140920230266396 15/09/2023 RANJITA MALIK 2418003022WL010618 RANJITA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844254 Mrs. RANJITA MALIK INDIAN BANK(607105)
90 Pattamundai OR-18-003-022-009/6837
(OUPADA) 		2418003022NRG24140920230266390 15/09/2023 MATHURANADA MALIK 2418003022WL010617 MATHURANADA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844234 Mr. MATHURA NAND MALLIK INDIAN BANK(607105)
91 Pattamundai OR-18-003-022-009/6852
(OUPADA) 		2418003022NRG24140920230266391 15/09/2023 MAMATA MALIK 2418003022WL010617 MAMATA MALIK 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844161 Mrs. MAMATA MALIK INDIAN BANK(607105)
92 Pattamundai OR-18-003-022-009/6865
(OUPADA) 		2418003022NRG24140920230266351 15/09/2023 MAMATA MALIK 2418003022WL010609 MAMATA MALIK 00176 IDIB000O018 237 237 Processed 10/11/2023 7259844190 MAMATA MALIK INDUSIND BANK(607189)
93 Pattamundai OR-18-003-022-009/6882
(OUPADA) 		2418003022NRG24140920230266346 15/09/2023 PARESWAR SUTAR 2418003022WL010608 PARESWAR SUTAR 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844196 Mr. PARESWAR SUTAR INDIAN BANK(607105)
94 Pattamundai OR-18-003-022-009/6932
(OUPADA) 		2418003022NRG24140920230266356 15/09/2023 BAISHNAB BEHERA 2418003022WL010610 BAISHNAB BEHERA 00176 IDIB000O018 237 237 Processed 09/11/2023 7259844171 Mr. BAISHNAB BEHERA INDIAN BANK(607105)
95 Pattamundai OR-18-003-022-010/1828
(OUPADA) 		2418003000NRG24150920230267174 15/09/2023 BASANT DAS 2418003WL010750 BASANT DAS 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7259844230 Mr. BASANTA DAS INDIAN BANK(607105)
96 Pattamundai OR-18-003-022-010/1828
(OUPADA) 		2418003000NRG24150920230267175 15/09/2023 CHHAILA DAS 2418003WL010750 CHHAILA DAS 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7259844203 Mrs. CHHAILA DAS INDIAN BANK(607105)
SubTotal 45504 45504
97 Pattamundai OR-18-003-022-003/13787
(OUPADA) 		2418003022NRG24140920230266357 15/09/2023 ABHIRAM MALIK 2418003022WL010611 ABHIRAM MALIK 00415 SBIN0002100 237 237 Processed 09/11/2023 7259844166 Mr. ABHIRAM MALLICK INDIAN BANK(607105)
SubTotal 237 237
98 Pattamundai OR-18-003-022-003/31727
(OUPADA) 		2418003022NRG24140920230266404 15/09/2023 ASHOK MALIK 2418003022WL010620 ASHOK MALIK 00415 SBIN0012059 237 237 Processed 10/11/2023 7259844168 MR ASHOK MALLICK STATE BANK OF INDIA(508548)
99 Pattamundai OR-18-003-022-003/31758
(OUPADA) 		2418003022NRG24140920230266373 15/09/2023 GITA MALIK 2418003022WL010614 GITA MALIK 00415 SBIN0012059 237 237 Processed 09/11/2023 7259844164 Mrs. Gita Malik INDIAN BANK(607105)
100 Pattamundai OR-18-003-022-003/31828
(OUPADA) 		2418003022NRG24140920230266358 15/09/2023 ASHALATA MALIK 2418003022WL010611 ASHALATA MALIK 00415 SBIN0012059 237 237 Processed 09/11/2023 7259844163 Mrs. ASHALATA MALIK INDIAN BANK(607105)
101 Pattamundai OR-18-003-022-003/31832
(OUPADA) 		2418003022NRG24140920230266364 15/09/2023 TARUNA BEHURA 2418003022WL010612 TARUNA BEHURA 00415 SBIN0012059 237 237 Processed 10/11/2023 7259844167 MR TARUNA BEHURA STATE BANK OF INDIA(508548)
102 Pattamundai OR-18-003-022-006/31570
(OUPADA) 		2418003022NRG24140920230266399 15/09/2023 RAMESH DAS 2418003022WL010619 RAMESH DAS 00415 SBIN0012059 237 237 Processed 09/11/2023 7259844169 Mrs. PARBATI DAS INDIAN BANK(607105)
103 Pattamundai OR-18-003-022-008/8543
(OUPADA) 		2418003022NRG24140920230266415 15/09/2023 SHISHIR KUMAR SWAIN 2418003022WL010622 SHISHIR KUMAR SWAIN 00415 SBIN0012059 237 237 Processed 10/11/2023 7259844162 MR SISIR KUMAR SWAIN STATE BANK OF INDIA(508548)
104 Pattamundai OR-18-003-022-008/8549
(OUPADA) 		2418003022NRG24140920230266416 15/09/2023 SASIKALA ROUT 2418003022WL010622 SASIKALA ROUT 00415 SBIN0012059 237 237 Processed 10/11/2023 7259844165 MRS SASHIKALA ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003022_150923APB_FTO_531050 Canara Bank CNRB0018041 BADAPADA 1422
2 Pattamundai OR2418003022_150923APB_FTO_531050 Indian Bank IDIB000O018 OUPADA 45504
3 Pattamundai OR2418003022_150923APB_FTO_531050 State Bank of India SBIN0002100 PATTAMUNDAI 237
4 Pattamundai OR2418003022_150923APB_FTO_531050 State Bank of India SBIN0012059 RAJNAGAR 1659

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