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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:01:19 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_260523APB_FTO_160056
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-18-003-017-004/1476
(GANGARAMPUR) 		2418003017NRG24230520230074551 26/05/2023 RAJESH TARAI 2418003017WL002334 RAJESH TARAI 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150481 RAJESH TARAI CANARA BANK(508532)
2 Pattamundai OR-18-003-017-004/1507
(GANGARAMPUR) 		2418003017NRG24230520230074586 26/05/2023 DIPTI RANJAN JENA 2418003017WL002335 DIPTI RANJAN JENA 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150475 DIPTI RANJAN JENA BANK OF BARODA(606985)
3 Pattamundai OR-18-003-017-004/1507
(GANGARAMPUR) 		2418003017NRG24230520230074587 26/05/2023 LAXMIPRIYA JENA 2418003017WL002335 LAXMIPRIYA JENA 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150482 Laxmipriya Jena BANK OF BARODA(606985)
4 Pattamundai OR-18-003-017-004/1564
(GANGARAMPUR) 		2418003017NRG24230520230074555 26/05/2023 Laxmidhar Tarai 2418003017WL002334 Laxmidhar Tarai 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150443 LAKSHMIDHAR TARAI BANK OF BARODA(606985)
5 Pattamundai OR-18-003-017-004/1586
(GANGARAMPUR) 		2418003017NRG24230520230074560 26/05/2023 SUKANTI MAJHI 2418003017WL002334 SUKANTI MAJHI 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150467 SUKANTI MAJHI BANK OF BARODA(606985)
6 Pattamundai OR-18-003-017-004/1595
(GANGARAMPUR) 		2418003017NRG24230520230074561 26/05/2023 JHARANA TARAI 2418003017WL002334 JHARANA TARAI 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150466 JHARANA TARAI BANK OF BARODA(606985)
7 Pattamundai OR-18-003-017-004/1611
(GANGARAMPUR) 		2418003017NRG24230520230074592 26/05/2023 SANKAR SAHOO 2418003017WL002335 SANKAR SAHOO 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150448 SANKAR SAHOO SO BABAJI SAHOO BANK OF BARODA(606985)
8 Pattamundai OR-18-003-017-004/1623
(GANGARAMPUR) 		2418003017NRG24230520230074563 26/05/2023 MINATI BISWAL 2418003017WL002334 MINATI BISWAL 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150480 MINATI BISWAL BANK OF BARODA(606985)
9 Pattamundai OR-18-003-017-004/1652
(GANGARAMPUR) 		2418003017NRG24230520230074595 26/05/2023 DHANESWAR TARAI 2418003017WL002335 DHANESWAR TARAI 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150455 DHANESWAR BEHERA SO SUKADEB BEHERA BANK OF BARODA(606985)
10 Pattamundai OR-18-003-017-004/1655
(GANGARAMPUR) 		2418003017NRG24230520230074597 26/05/2023 SWARNALATA JENA 2418003017WL002335 SWARNALATA JENA 00045 BARB0PATTAM 237 237 Processed 31/05/2023 1978150456 SWARNALATA JENA WO SURYAKANTA JENA BANK OF BARODA(606985)
11 Pattamundai OR-18-003-017-004/1661
(GANGARAMPUR) 		2418003017NRG24230520230074567 26/05/2023 Harapriya Majhi 2418003017WL002334 Harapriya Majhi 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150458 HARAPRIYA MAJHI WO SANATAN MAJHI BANK OF BARODA(606985)
12 Pattamundai OR-18-003-017-004/31551
(GANGARAMPUR) 		2418003017NRG24230520230074599 26/05/2023 BAULA DAS 2418003017WL002335 BAULA DAS 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150457 BAUL DAS WO JADUMANI DAS BANK OF BARODA(606985)
13 Pattamundai OR-18-003-017-004/31561
(GANGARAMPUR) 		2418003017NRG24230520230074573 26/05/2023 MAMATA TARAI 2418003017WL002334 MAMATA TARAI 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150453 MAMATA TARAI WO SUKANT KU TARAI BANK OF BARODA(606985)
14 Pattamundai OR-18-003-017-004/31570
(GANGARAMPUR) 		2418003017NRG24230520230074601 26/05/2023 KALPANA JENA 2418003017WL002335 KALPANA JENA 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150445 KALPANA JENA WOSRIMANTAJENA BANK OF BARODA(606985)
15 Pattamundai OR-18-003-017-004/32116
(GANGARAMPUR) 		2418003017NRG24230520230074576 26/05/2023 PRAVATI SAMAL 2418003017WL002334 PRAVATI SAMAL 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150450 PRABHABATI SAMAL DO DINABANDHU TARAI BANK OF BARODA(606985)
16 Pattamundai OR-18-003-017-004/32117
(GANGARAMPUR) 		2418003017NRG24230520230074602 26/05/2023 NAKUL JENA 2418003017WL002335 NAKUL JENA 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150478 NAKUL JENA DO NATABAR JENA BANK OF BARODA(606985)
17 Pattamundai OR-18-003-017-004/32127
(GANGARAMPUR) 		2418003017NRG24230520230074603 26/05/2023 Laxmipriya Malla 2418003017WL002335 Laxmipriya Malla 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150444 LAXMIPRIYA MALLA WORANJAN BANK OF BARODA(606985)
18 Pattamundai OR-18-003-017-004/32193
(GANGARAMPUR) 		2418003017NRG24230520230074579 26/05/2023 KABITA MAJHI 2418003017WL002334 KABITA MAJHI 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150454 MRS KABITA MAJHI STATE BANK OF INDIA(508548)
19 Pattamundai OR-18-003-017-004/32201
(GANGARAMPUR) 		2418003017NRG24230520230074605 26/05/2023 MANORAMA JENA 2418003017WL002335 MANORAMA JENA 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150449 MANORAMA JENA WO SHRIKANT KU JENA BANK OF BARODA(606985)
20 Pattamundai OR-18-003-017-004/32201
(GANGARAMPUR) 		2418003017NRG24230520230074604 26/05/2023 SRIKANTA KUMAR JENA 2418003017WL002335 SRIKANTA KUMAR JENA 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150473 SRIKANTA KUMAR JENA BANK OF BARODA(606985)
21 Pattamundai OR-18-003-017-004/32203
(GANGARAMPUR) 		2418003017NRG24230520230074606 26/05/2023 ABHAYA KUMAR MALLA 2418003017WL002335 ABHAYA KUMAR MALLA 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150446 ABHAY KUMAR MALL SO SUKADEV MALL BANK OF BARODA(606985)
22 Pattamundai OR-18-003-017-004/32209
(GANGARAMPUR) 		2418003017NRG24230520230074609 26/05/2023 DIPIKA SAHOO 2418003017WL002335 DIPIKA SAHOO 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150476 MISS DIPIKA SAHOO STATE BANK OF INDIA(508548)
23 Pattamundai OR-18-003-017-004/32209
(GANGARAMPUR) 		2418003017NRG24230520230074608 26/05/2023 SABITA SAHOO 2418003017WL002335 SABITA SAHOO 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150451 MRS SAHOO SABITA STATE BANK OF INDIA(508548)
24 Pattamundai OR-18-003-017-004/32310
(GANGARAMPUR) 		2418003017NRG24230520230074581 26/05/2023 URMILA TARAI 2418003017WL002334 URMILA TARAI 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150479 URMILA TARAI BANK OF BARODA(606985)
25 Pattamundai OR-18-003-017-004/32426
(GANGARAMPUR) 		2418003017NRG24230520230074584 26/05/2023 PRAMILA DALAI 2418003017WL002334 PRAMILA DALAI 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150452 PRAMILA DALAI WO BINOD DALAI BANK OF BARODA(606985)
26 Pattamundai OR-18-003-017-004/32455
(GANGARAMPUR) 		2418003017NRG24230520230074613 26/05/2023 LINARANI MALLA 2418003017WL002335 LINARANI MALLA 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150474 LINARANI MALL BANK OF BARODA(606985)
27 Pattamundai OR-18-003-017-004/32455
(GANGARAMPUR) 		2418003017NRG24230520230074612 26/05/2023 SANJAYA KUMAR MALLA 2418003017WL002335 SANJAYA KUMAR MALLA 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150447 SANJAY KUMAR MALL UNION BANK OF INDIA(508500)
28 Pattamundai OR-18-003-017-004/32456
(GANGARAMPUR) 		2418003017NRG24230520230074614 26/05/2023 SURESH CHANDRA MALLA 2418003017WL002335 SURESH CHANDRA MALLA 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150483 SURESH CHANDRA MALLA BANK OF BARODA(606985)
29 Pattamundai OR-18-003-017-004/32459
(GANGARAMPUR) 		2418003017NRG24230520230074615 26/05/2023 LAXMIPRIYA DASH 2418003017WL002335 LAXMIPRIYA DASH 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150477 MRS LAXMIPRIYA DASH STATE BANK OF INDIA(508548)
30 Pattamundai OR-18-003-017-004/32507
(GANGARAMPUR) 		2418003017NRG24230520230074585 26/05/2023 RAJENDRA PRASAD BEHERA 2418003017WL002334 RAJENDRA PRASAD BEHERA 00045 BARB0PATTAM 1185 1185 Processed 31/05/2023 1978150484 MR RAJENDRA PRASAD BEHERA STATE BANK OF INDIA(508548)
SubTotal 34602 34602
31 Pattamundai OR-18-003-017-004/1614
(GANGARAMPUR) 		2418003017NRG24230520230074594 26/05/2023 VIJAY NAIK 2418003017WL002335 VIJAY NAIK 00078 CNRB0005928 237 237 Processed 31/05/2023 1978150469 VIJAY NAIK CANARA BANK(508532)
32 Pattamundai OR-18-003-017-004/32461
(GANGARAMPUR) 		2418003017NRG24230520230074616 26/05/2023 SHRIKANTA KUMAR JENA 2418003017WL002335 SHRIKANTA KUMAR JENA 00078 CNRB0005928 1185 1185 Processed 31/05/2023 1978150470 SHRIKANTA KUMAR JENA CANARA BANK(508532)
SubTotal 1422 1422
33 Pattamundai OR-18-003-017-003/32025
(GANGARAMPUR) 		2418003017NRG24230520230074550 26/05/2023 Kumamani Ray 2418003017WL002334 Kumamani Ray 00176 IDIB000A081 1185 1185 Processed 31/05/2023 1978150464 Mrs. KUMAMANI RAY INDIAN BANK(607105)
34 Pattamundai OR-18-003-017-004/1558
(GANGARAMPUR) 		2418003017NRG24230520230074553 26/05/2023 SUKANTA TARAI 2418003017WL002334 SUKANTA TARAI 00176 IDIB000A081 1185 1185 Processed 31/05/2023 1978150496 SUKANT TARAI SOMAHESWARTARAI BANK OF BARODA(606985)
35 Pattamundai OR-18-003-017-004/1565
(GANGARAMPUR) 		2418003017NRG24230520230074588 26/05/2023 AMALENDU SEKHAR RAY 2418003017WL002335 AMALENDU SEKHAR RAY 00176 IDIB000A081 1185 1185 Processed 31/05/2023 1978150487 AMALENDU SHEKHAR RAY BANK OF BARODA(606985)
36 Pattamundai OR-18-003-017-004/1567
(GANGARAMPUR) 		2418003017NRG24230520230074556 26/05/2023 GOPAL KRUSHNA DAS 2418003017WL002334 GOPAL KRUSHNA DAS 00176 IDIB000A081 1185 1185 Processed 31/05/2023 1978150503 Mr. GOPAL DAS INDIAN BANK(607105)
37 Pattamundai OR-18-003-017-004/1572
(GANGARAMPUR) 		2418003017NRG24230520230074557 26/05/2023 NITYNANDA DAS 2418003017WL002334 NITYNANDA DAS 00176 IDIB000A081 1185 1185 Processed 31/05/2023 1978150494 Mr. NITYANAND DAS INDIAN BANK(607105)
38 Pattamundai OR-18-003-017-004/1574
(GANGARAMPUR) 		2418003017NRG24230520230074559 26/05/2023 PRAKASH PATRA 2418003017WL002334 PRAKASH PATRA 00176 IDIB000A081 1185 1185 Processed 31/05/2023 1978150498 Mr. PRAKASH PATRA INDIAN BANK(607105)
39 Pattamundai OR-18-003-017-004/1582
(GANGARAMPUR) 		2418003017NRG24230520230074590 26/05/2023 MADHAVANANDA DAS 2418003017WL002335 MADHAVANANDA DAS 00176 IDIB000A081 1185 1185 Processed 31/05/2023 1978150463 Mr. MADHAB DAS INDIAN BANK(607105)
40 Pattamundai OR-18-003-017-004/1599
(GANGARAMPUR) 		2418003017NRG24230520230074591 26/05/2023 BASANT KUMAR PANDA 2418003017WL002335 BASANT KUMAR PANDA 00176 IDIB000A081 1185 1185 Processed 31/05/2023 1978150501 BASANTA KUMAR PANDA BANK OF BARODA(606985)
41 Pattamundai OR-18-003-017-004/1635
(GANGARAMPUR) 		2418003017NRG24230520230074564 26/05/2023 JAYARAMA MAJHI 2418003017WL002334 JAYARAMA MAJHI 00176 IDIB000A081 1185 1185 Processed 31/05/2023 1978150460 Mr. JAYRAM MAJHI INDIAN BANK(607105)
42 Pattamundai OR-18-003-017-004/1642
(GANGARAMPUR) 		2418003017NRG24230520230074565 26/05/2023 PRATAP TARAI 2418003017WL002334 PRATAP TARAI 00176 IDIB000A081 1185 1185 Processed 31/05/2023 1978150502 Mr. PRATAP TARAI INDIAN BANK(607105)
43 Pattamundai OR-18-003-017-004/1643
(GANGARAMPUR) 		2418003017NRG24230520230074566 26/05/2023 ABHIMANYU TARAI 2418003017WL002334 ABHIMANYU TARAI 00176 IDIB000A081 1185 1185 Processed 31/05/2023 1978150490 MR ABHIMANYU TARAI STATE BANK OF INDIA(508548)
44 Pattamundai OR-18-003-017-004/1655
(GANGARAMPUR) 		2418003017NRG24230520230074596 26/05/2023 SURYAKANTA JENA 2418003017WL002335 SURYAKANTA JENA 00176 IDIB000A081 1185 1185 Processed 31/05/2023 1978150499 SURYAKANTA JENA SO SHARATA BANK OF BARODA(606985)
45 Pattamundai OR-18-003-017-004/31549
(GANGARAMPUR) 		2418003017NRG24230520230074569 26/05/2023 MAGUNI DALAI 2418003017WL002334 MAGUNI DALAI 00176 IDIB000A081 1185 1185 Processed 31/05/2023 1978150495 MR MAGUNI DALAI STATE BANK OF INDIA(508548)
46 Pattamundai OR-18-003-017-004/31550
(GANGARAMPUR) 		2418003017NRG24230520230074570 26/05/2023 PRAVAKAR TARAI 2418003017WL002334 PRAVAKAR TARAI 00176 IDIB000A081 1185 1185 Processed 31/05/2023 1978150461 MR PRAVAKAR TARAI STATE BANK OF INDIA(508548)
47 Pattamundai OR-18-003-017-004/31551
(GANGARAMPUR) 		2418003017NRG24230520230074598 26/05/2023 JADUMANI DAS 2418003017WL002335 JADUMANI DAS 00176 IDIB000A081 1185 1185 Processed 31/05/2023 1978150462 Mr. JADUMANI DAS INDIAN BANK(607105)
48 Pattamundai OR-18-003-017-004/31555
(GANGARAMPUR) 		2418003017NRG24230520230074571 26/05/2023 MINATI TARAI 2418003017WL002334 MINATI TARAI 00176 IDIB000A081 1185 1185 Processed 31/05/2023 1978150500 Ms. MINATI TARAI INDIAN BANK(607105)
49 Pattamundai OR-18-003-017-004/31556
(GANGARAMPUR) 		2418003017NRG24230520230074572 26/05/2023 PARBATI BEHERA 2418003017WL002334 PARBATI BEHERA 00176 IDIB000A081 1185 1185 Processed 31/05/2023 1978150497 PARWATI BEHERA WOCHATURBHUJA BANK OF BARODA(606985)
50 Pattamundai OR-18-003-017-004/31567
(GANGARAMPUR) 		2418003017NRG24230520230074574 26/05/2023 SANTILATA PATRA 2418003017WL002334 SANTILATA PATRA 00176 IDIB000A081 1185 1185 Processed 31/05/2023 1978150459 SANTILATA PATRA ODISHA GRAMYA BANK(607060)
51 Pattamundai OR-18-003-017-004/31570
(GANGARAMPUR) 		2418003017NRG24230520230074600 26/05/2023 Srimanta Jena 2418003017WL002335 Srimanta Jena 00176 IDIB000A081 1185 1185 Processed 31/05/2023 1978150488 Mr. SRIMANTA KUMAR JENA INDIAN BANK(607105)
52 Pattamundai OR-18-003-017-004/32079
(GANGARAMPUR) 		2418003017NRG24230520230074575 26/05/2023 BHARATI TARAI 2418003017WL002334 BHARATI TARAI 00176 IDIB000A081 1185 1185 Processed 31/05/2023 1978150489 Mrs. BHARATI TARAI INDIAN BANK(607105)
SubTotal 23700 23700
53 Pattamundai OR-18-003-017-004/1573
(GANGARAMPUR) 		2418003017NRG24230520230074558 26/05/2023 NIRMALA MAJHI 2418003017WL002334 NIRMALA MAJHI 00176 IDIB000P621 1185 1185 Rejected 31/05/2023 1978150491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1185 1185
54 Pattamundai OR-18-003-017-004/1536
(GANGARAMPUR) 		2418003017NRG24230520230074552 26/05/2023 KAMALA DALAI 2418003017WL002334 KAMALA DALAI 00415 SBIN0002100 1185 1185 Processed 31/05/2023 1978150471 Mrs. KAMALA DALAI INDIAN BANK(607105)
55 Pattamundai OR-18-003-017-004/1564
(GANGARAMPUR) 		2418003017NRG24230520230074554 26/05/2023 JANAKI TARAI 2418003017WL002334 JANAKI TARAI 00415 SBIN0002100 1185 1185 Processed 31/05/2023 1978150465 JANAKI TARAI WO GANESH TARAI BANK OF BARODA(606985)
56 Pattamundai OR-18-003-017-004/1606
(GANGARAMPUR) 		2418003017NRG24230520230074562 26/05/2023 Susanna Tarai 2418003017WL002334 Susanna Tarai 00415 SBIN0002100 1185 1185 Processed 31/05/2023 1978150468 MR SUSHANTA TARAI STATE BANK OF INDIA(508548)
57 Pattamundai OR-18-003-017-004/32317
(GANGARAMPUR) 		2418003017NRG24230520230074611 26/05/2023 SAHADEB JENA 2418003017WL002335 SAHADEB JENA 00415 SBIN0002100 1185 1185 Processed 31/05/2023 1978150486 MR SAHADEV JENA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
58 Pattamundai OR-18-003-017-004/32207
(GANGARAMPUR) 		2418003017NRG24230520230074607 26/05/2023 PRAKASH JENA 2418003017WL002335 PRAKASH JENA 00415 SBIN0016125 1185 1185 Processed 31/05/2023 1978150485 MR PRAKASH JENA STATE BANK OF INDIA(508548)
59 Pattamundai OR-18-003-017-004/32362
(GANGARAMPUR) 		2418003017NRG24230520230074583 26/05/2023 ASHOK PATRA 2418003017WL002334 ASHOK PATRA 00415 SBIN0016125 1185 1185 Processed 31/05/2023 1978150472 MR ASHOK PATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
60 Pattamundai OR-18-003-017-004/32251
(GANGARAMPUR) 		2418003017NRG24230520230074610 26/05/2023 KABITA PATRA 2418003017WL002335 KABITA PATRA 00468 UBIN0571601 1185 1185 Processed 31/05/2023 1978150492 KABITA PATRA BANK OF BARODA(606985)
61 Pattamundai OR-18-003-017-004/32310
(GANGARAMPUR) 		2418003017NRG24230520230074582 26/05/2023 BISWAJIT TARAI 2418003017WL002334 BISWAJIT TARAI 00468 UBIN0571601 1185 1185 Processed 31/05/2023 1978150493 BISWAJIT TARAI SO SUKANT TARAI BANK OF BARODA(606985)
SubTotal 2370 2370
Total 70389 70389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_260523APB_FTO_160056 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 34602
2 Pattamundai OR2418003017_260523APB_FTO_160056 Canara Bank CNRB0005928 PATTAMUNDAI 1422
3 Pattamundai OR2418003017_260523APB_FTO_160056 Indian Bank IDIB000A081 pattamundai 23700
4 Pattamundai OR2418003017_260523APB_FTO_160056 Indian Bank IDIB000P621 PATTA MUNDAI 1185
5 Pattamundai OR2418003017_260523APB_FTO_160056 State Bank of India SBIN0002100 PATTAMUNDAI 4740
6 Pattamundai OR2418003017_260523APB_FTO_160056 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2370
7 Pattamundai OR2418003017_260523APB_FTO_160056 Union Bank of India UBIN0571601 PATTAMUNDAI 2370

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