Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:13:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_130923APB_FTO_521384
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-18-003-017-006/31995
(GANGARAMPUR) 		2418003000NRG24130920230263851 13/09/2023 LAKSHMAN PALAI 2418003WL010046 LAKSHMAN PALAI 00045 BARB0KENDRA 237 237 Processed 09/11/2023 7272869372 LAKSHMAN PALAI BANK OF BARODA(606985)
SubTotal 237 237
2 Pattamundai OR-18-003-017-001/2178
(GANGARAMPUR) 		2418003000NRG24130920230263827 13/09/2023 MRS SULOCHANA MALIK 2418003WL010036 MRS SULOCHANA MALIK 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7272869404 SULOCHANA MALIK WO B BANK OF BARODA(606985)
3 Pattamundai OR-18-003-017-001/31583
(GANGARAMPUR) 		2418003000NRG24130920230263855 13/09/2023 SUMITRA SUTAR 2418003WL010048 SUMITRA SUTAR 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7272869382 SUMITRA SUTAR WO GOK BANK OF BARODA(606985)
4 Pattamundai OR-18-003-017-002/1706
(GANGARAMPUR) 		2418003000NRG24130920230263837 13/09/2023 SHANTILATA BARIK 2418003WL010039 SHANTILATA BARIK 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7272869379 SANTILATA BARIK WO R BANK OF BARODA(606985)
5 Pattamundai OR-18-003-017-002/1713
(GANGARAMPUR) 		2418003000NRG24130920230263828 13/09/2023 MANDAKINI DAS 2418003WL010036 MANDAKINI DAS 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7272869386 MANDAKINI DAS DO BHA BANK OF BARODA(606985)
6 Pattamundai OR-18-003-017-002/32173
(GANGARAMPUR) 		2418003000NRG24130920230263839 13/09/2023 PRAMILA DAS 2418003WL010041 PRAMILA DAS 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7272869388 PRAMILA DAS BANK OF BARODA(606985)
7 Pattamundai OR-18-003-017-003/32158
(GANGARAMPUR) 		2418003000NRG24130920230263848 13/09/2023 ANJALI TARAI 2418003WL010046 ANJALI TARAI 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7272869383 ANJALI TARAI WO RASA BANK OF BARODA(606985)
8 Pattamundai OR-18-003-017-003/32394
(GANGARAMPUR) 		2418003000NRG24130920230263849 13/09/2023 MINATI TARAI 2418003WL010046 MINATI TARAI 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7272869378 MINATI TARAI WO BABR BANK OF BARODA(606985)
9 Pattamundai OR-18-003-017-003/32427
(GANGARAMPUR) 		2418003000NRG24130920230263859 13/09/2023 PURNACHANDRA SAHOO 2418003WL010050 PURNACHANDRA SAHOO 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7272869389 PURNNACANDRA SAHOO BANK OF BARODA(606985)
10 Pattamundai OR-18-003-017-004/32141
(GANGARAMPUR) 		2418003000NRG24130920230263863 13/09/2023 Dhiren Patra 2418003WL010053 Dhiren Patra 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7272869387 DHIREN PATRA SO GOBI BANK OF BARODA(606985)
11 Pattamundai OR-18-003-017-005/32280
(GANGARAMPUR) 		2418003000NRG24130920230263818 13/09/2023 MANASI MALIK 2418003WL010034 MANASI MALIK 00045 BARB0PATTAM 237 237 Processed 10/11/2023 7272869385 MRS MANASI MALIK STATE BANK OF INDIA(508548)
12 Pattamundai OR-18-003-017-005/32321
(GANGARAMPUR) 		2418003000NRG24130920230263820 13/09/2023 SILA GAHAN 2418003WL010034 SILA GAHAN 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7272869384 SILA GAHAN WO SUPRIY BANK OF BARODA(606985)
13 Pattamundai OR-18-003-017-006/2630
(GANGARAMPUR) 		2418003000NRG24130920230263853 13/09/2023 DILIP PALAI 2418003WL010047 DILIP PALAI 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7272869403 DILLIP PALAI BIS BANK OF BARODA(606985)
14 Pattamundai OR-18-003-017-006/2914
(GANGARAMPUR) 		2418003000NRG24130920230263829 13/09/2023 SARATHI KHATUA 2418003WL010036 SARATHI KHATUA 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7272869381 SARATHI KHATUA WO SA BANK OF BARODA(606985)
15 Pattamundai OR-18-003-017-006/31987
(GANGARAMPUR) 		2418003000NRG24130920230263841 13/09/2023 MANI MALIK 2418003WL010041 MANI MALIK 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7272869380 MANI MALIK WO RANJAN BANK OF BARODA(606985)
16 Pattamundai OR-18-003-017-007/1981
(GANGARAMPUR) 		2418003000NRG24130920230263836 13/09/2023 PRAMILLA SWAIN 2418003WL010038 PRAMILLA SWAIN 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7272869375 PRAMILA SWAIN WO DIL BANK OF BARODA(606985)
17 Pattamundai OR-18-003-017-007/32277
(GANGARAMPUR) 		2418003000NRG24130920230263821 13/09/2023 DILLIP JENA 2418003WL010034 DILLIP JENA 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7272869376 DILLIP JENA SOGANDHA BANK OF BARODA(606985)
18 Pattamundai OR-18-003-017-008/31960
(GANGARAMPUR) 		2418003000NRG24130920230263845 13/09/2023 Narahari Rana 2418003WL010043 Narahari Rana 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7272869377 NARAHARI RANA SOLAKS BANK OF BARODA(606985)
SubTotal 4029 4029
19 Pattamundai OR-18-003-017-003/32324
(GANGARAMPUR) 		2418003000NRG24130920230263861 13/09/2023 MANORANJAN PATRA 2418003WL010051 MANORANJAN PATRA 00048 BKID0005172 237 237 Processed 09/11/2023 7272869394 MANORANJAN PATRA UNION BANK OF INDIA(508500)
SubTotal 237 237
20 Pattamundai OR-18-003-017-003/2413
(GANGARAMPUR) 		2418003000NRG24130920230263840 13/09/2023 TRILOCHANNA RANA 2418003WL010041 TRILOCHANNA RANA 00176 IDIB000A081 237 237 Processed 09/11/2023 7272869396 Mr. TRILOCHAN RANA INDIAN BANK(607105)
21 Pattamundai OR-18-003-017-003/2422
(GANGARAMPUR) 		2418003000NRG24130920230263857 13/09/2023 BALARAM RAI 2418003WL010048 BALARAM RAI 00176 IDIB000A081 237 237 Processed 10/11/2023 7272869398 MR BALARAM RAY STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-017-004/1642
(GANGARAMPUR) 		2418003000NRG24130920230263858 13/09/2023 MANORAMA TARAI 2418003WL010049 MANORAMA TARAI 00176 IDIB000A081 237 237 Processed 09/11/2023 7272869399 MANORAMA TARAI BANK OF BARODA(606985)
23 Pattamundai OR-18-003-017-005/31486
(GANGARAMPUR) 		2418003000NRG24130920230263816 13/09/2023 RANJANA GAHANA 2418003WL010034 RANJANA GAHANA 00176 IDIB000A081 237 237 Processed 09/11/2023 7272869402 RANJANA GAHAN WO MAD BANK OF BARODA(606985)
24 Pattamundai OR-18-003-017-005/31892
(GANGARAMPUR) 		2418003000NRG24130920230263817 13/09/2023 SOBHANA MALIK 2418003WL010034 SOBHANA MALIK 00176 IDIB000A081 237 237 Processed 09/11/2023 7272869397 Mr. SOBHANA MALIK INDIAN BANK(607105)
25 Pattamundai OR-18-003-017-006/2895
(GANGARAMPUR) 		2418003000NRG24130920230263847 13/09/2023 BHIKARI SAHOO 2418003WL010045 BHIKARI SAHOO 00176 IDIB000A081 237 237 Processed 09/11/2023 7272869401 BHIKARI SAHOO BANK OF BARODA(606985)
26 Pattamundai OR-18-003-017-007/31924
(GANGARAMPUR) 		2418003000NRG24130920230263862 13/09/2023 SANJYA NAYAK 2418003WL010052 SANJYA NAYAK 00176 IDIB000A081 237 237 Processed 09/11/2023 7272869400 SANJAY NAYAK SO KUNJ BANK OF BARODA(606985)
27 Pattamundai OR-18-003-017-007/32276
(GANGARAMPUR) 		2418003000NRG24130920230263852 13/09/2023 SAMARENDRA JENA 2418003WL010046 SAMARENDRA JENA 00176 IDIB000A081 237 237 Processed 10/11/2023 7272869395 MR SAMARENDRA JENA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
28 Pattamundai OR-18-003-017-002/31889
(GANGARAMPUR) 		2418003000NRG24130920230263835 13/09/2023 MR.SEKH MAHAMMAD ALLI 2418003WL010038 MR.SEKH MAHAMMAD ALLI 00415 SBIN0000112 237 237 Processed 09/11/2023 7272869371 MR.SEKH MAHAMMAD ALLI ODISHA GRAMYA BANK(607060)
29 Pattamundai OR-18-003-017-006/32096
(GANGARAMPUR) 		2418003000NRG24130920230263854 13/09/2023 SUKANTA DAS 2418003WL010047 SUKANTA DAS 00415 SBIN0000112 237 237 Processed 10/11/2023 7272869374 MR SUKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 474 474
30 Pattamundai OR-18-003-017-003/2414
(GANGARAMPUR) 		2418003000NRG24130920230263856 13/09/2023 KOUSHALIYA SAHOO 2418003WL010048 KOUSHALIYA SAHOO 00415 SBIN0002100 237 237 Processed 09/11/2023 7272869373 KOUSHALYA SAHU WO DA BANK OF BARODA(606985)
31 Pattamundai OR-18-003-017-004/1564
(GANGARAMPUR) 		2418003000NRG24130920230263860 13/09/2023 JANAKI TARAI 2418003WL010050 JANAKI TARAI 00415 SBIN0002100 237 237 Processed 09/11/2023 7272869392 JANAKI TARAI WO GANE BANK OF BARODA(606985)
32 Pattamundai OR-18-003-017-004/31545
(GANGARAMPUR) 		2418003000NRG24130920230263850 13/09/2023 PRABHAKAR SAMAL 2418003WL010046 PRABHAKAR SAMAL 00415 SBIN0002100 237 237 Processed 09/11/2023 7272869391 PRABHAKAR SAMAL SO J BANK OF BARODA(606985)
33 Pattamundai OR-18-003-017-005/32320
(GANGARAMPUR) 		2418003000NRG24130920230263819 13/09/2023 MAMATA GAHAN 2418003WL010034 MAMATA GAHAN 00415 SBIN0002100 237 237 Processed 09/11/2023 7272869393 MAMATA GAHAN BANK OF BARODA(606985)
34 Pattamundai OR-18-003-017-006/2679
(GANGARAMPUR) 		2418003000NRG24130920230263838 13/09/2023 NITYANANDA DAS 2418003WL010040 NITYANANDA DAS 00415 SBIN0002100 237 237 Processed 09/11/2023 7272869390 NITYANANDA DAS BANK OF BARODA(606985)
SubTotal 1185 1185
Total 8058 8058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_130923APB_FTO_521384 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 237
2 Pattamundai OR2418003017_130923APB_FTO_521384 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 4029
3 Pattamundai OR2418003017_130923APB_FTO_521384 Bank of India BKID0005172 PATTAMUNDAI 237
4 Pattamundai OR2418003017_130923APB_FTO_521384 Indian Bank IDIB000A081 Indian Bank,Pattamundai 474
5 Pattamundai OR2418003017_130923APB_FTO_521384 Indian Bank IDIB000A081 pattamundai 1422
6 Pattamundai OR2418003017_130923APB_FTO_521384 State Bank of India SBIN0000112 KENDRAPARA 474
7 Pattamundai OR2418003017_130923APB_FTO_521384 State Bank of India SBIN0002100 PATTAMUNDAI 1185

Download In Excel