Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:37:29 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003024_140923APB_FTO_525478
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-18-003-024-002/323668
(SANJARIA) 		2418003000NRG24140920230264577 14/09/2023 SANTOSH DAS 2418003WL010234 SANTOSH DAS 00045 BARB0KENDRA 2844 2844 Processed 09/11/2023 7259967098 SANTOSH DAS BANK OF BARODA(606985)
SubTotal 2844 2844
2 Pattamundai OR-18-003-024-005/323376
(SANJARIA) 		2418003000NRG24140920230264583 14/09/2023 PRABHASINI KHATUA 2418003WL010234 PRABHASINI KHATUA 00045 BARB0PATTAM 2844 2844 Processed 09/11/2023 7259967101 PRABHASINI KHATUA BANK OF BARODA(606985)
3 Pattamundai OR-18-003-024-008/23889
(SANJARIA) 		2418003000NRG24140920230265217 14/09/2023 AKSHYA SAHOO 2418003WL010347 AKSHYA SAHOO 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7259967091 AKSHAYA KUMAR SAHOO BANK OF BARODA(606985)
SubTotal 4266 4266
4 Pattamundai OR-18-003-024-004/24122
(SANJARIA) 		2418003000NRG24140920230264611 14/09/2023 PRAMILA ROUT 2418003WL010238 PRAMILA ROUT 00048 BKID0005107 2844 2844 Processed 09/11/2023 7259967128 PRAMILA ROUT BANK OF INDIA(508505)
5 Pattamundai OR-18-003-024-004/323481
(SANJARIA) 		2418003000NRG24140920230264582 14/09/2023 RAMESH PRADHAN 2418003WL010234 RAMESH PRADHAN 00048 BKID0005107 2844 2844 Processed 09/11/2023 7259967126 RAMESH PRADHAN BANK OF INDIA(508505)
6 Pattamundai OR-18-003-024-008/323387
(SANJARIA) 		2418003000NRG24140920230264603 14/09/2023 GHANASHYAM ROUT 2418003WL010237 GHANASHYAM ROUT 00048 BKID0005107 2844 2844 Processed 09/11/2023 7259967127 GHANASHYAM ROUT BANK OF INDIA(508505)
SubTotal 8532 8532
7 Pattamundai OR-18-003-024-001/323483
(SANJARIA) 		2418003000NRG24140920230264575 14/09/2023 SUJATA BEHERA 2418003WL010234 SUJATA BEHERA 00078 CNRB0018041 2844 2844 Processed 09/11/2023 7259967131 SUJATA BEHERA BANK OF BARODA(606985)
8 Pattamundai OR-18-003-024-002/19003
(SANJARIA) 		2418003000NRG24140920230265213 14/09/2023 ARUNA ROUT 2418003WL010347 ARUNA ROUT 00078 CNRB0018041 1422 1422 Processed 10/11/2023 7259967087 MR ARUN ROUT STATE BANK OF INDIA(508548)
9 Pattamundai OR-18-003-024-002/19099
(SANJARIA) 		2418003000NRG24140920230265220 14/09/2023 sarat chandra sahani 2418003WL010348 sarat chandra sahani 00078 CNRB0018041 1422 1422 Processed 10/11/2023 7259967086 MRS SAURI LATA SAHANI STATE BANK OF INDIA(508548)
10 Pattamundai OR-18-003-024-003/322809
(SANJARIA) 		2418003000NRG24140920230264597 14/09/2023 BICHITRA DAS 2418003WL010237 BICHITRA DAS 00078 CNRB0018041 2844 2844 Processed 09/11/2023 7259967130 BICHITRA DAS CANARA BANK(508532)
11 Pattamundai OR-18-003-024-004/24121
(SANJARIA) 		2418003000NRG24140920230265222 14/09/2023 Sudarsan Sethi 2418003WL010348 Sudarsan Sethi 00078 CNRB0018041 1422 1422 Processed 10/11/2023 7259967132 Sudarsan Sethi INDUSIND BANK(607189)
12 Pattamundai OR-18-003-024-008/31577
(SANJARIA) 		2418003000NRG24140920230265211 14/09/2023 ABHAY KUMAR DAS 2418003WL010346 ABHAY KUMAR DAS 00078 CNRB0018041 1422 1422 Processed 10/11/2023 7259967092 MR AVAYA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 11376 11376
13 Pattamundai OR-18-003-024-003/323513
(SANJARIA) 		2418003000NRG24140920230264610 14/09/2023 BIJAY KUMAR ROUT 2418003WL010238 BIJAY KUMAR ROUT 00176 IDIB000K646 2844 2844 Processed 09/11/2023 7259967097 Mr. BIJAYA KUMAR ROUT INDIAN BANK(607105)
SubTotal 2844 2844
14 Pattamundai OR-18-003-024-006/323654
(SANJARIA) 		2418003000NRG24140920230265203 14/09/2023 MINATI DAS 2418003WL010345 MINATI DAS 00354 PINB0676200 1422 1422 Processed 09/11/2023 7259967129 MINATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
15 Pattamundai OR-18-003-024-001/18290
(SANJARIA) 		2418003000NRG24140920230265219 14/09/2023 SUMITRA DAS 2418003WL010348 SUMITRA DAS 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7259967103 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-024-001/323153
(SANJARIA) 		2418003000NRG24140920230265225 14/09/2023 PITABAS SWAIN 2418003WL010349 PITABAS SWAIN 00415 SBIN0002100 1422 1422 Rejected 09/11/2023 7259967100 A/c Blocked or Frozen
17 Pattamundai OR-18-003-024-001/323493
(SANJARIA) 		2418003000NRG24140920230264595 14/09/2023 PUSPALATA ROUT 2418003WL010237 PUSPALATA ROUT 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7259967106 MRS PUSPALATA ROUT STATE BANK OF INDIA(508548)
18 Pattamundai OR-18-003-024-002/18997
(SANJARIA) 		2418003000NRG24140920230265207 14/09/2023 PREMALATA PRADHAN 2418003WL010346 PREMALATA PRADHAN 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7259967088 MRS PREMALATA PRADHAN STATE BANK OF INDIA(508548)
19 Pattamundai OR-18-003-024-002/19068
(SANJARIA) 		2418003000NRG24140920230264576 14/09/2023 BHARATI BEHERA 2418003WL010234 BHARATI BEHERA 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7259967119 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
20 Pattamundai OR-18-003-024-002/19080
(SANJARIA) 		2418003000NRG24140920230265201 14/09/2023 BALARAM SWAIN 2418003WL010345 BALARAM SWAIN 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7259967110 BALARAM SWAIN BANK OF BARODA(606985)
21 Pattamundai OR-18-003-024-002/31612
(SANJARIA) 		2418003000NRG24140920230264604 14/09/2023 DILLIP JENA 2418003WL010238 DILLIP JENA 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7259967094 MR DILLIP KUMAR JENA STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-024-002/31612
(SANJARIA) 		2418003000NRG24140920230264605 14/09/2023 KABITA JENA 2418003WL010238 KABITA JENA 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7259967117 DILLIP KUMAR JENA AND KABITA JENA STATE BANK OF INDIA(508548)
23 Pattamundai OR-18-003-024-002/323122
(SANJARIA) 		2418003000NRG24140920230264607 14/09/2023 CHHABI DAS 2418003WL010238 CHHABI DAS 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7259967115 MRS CHHABI DAS STATE BANK OF INDIA(508548)
24 Pattamundai OR-18-003-024-002/323122
(SANJARIA) 		2418003000NRG24140920230264606 14/09/2023 Gobinda Das 2418003WL010238 Gobinda Das 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7259967125 MR GOBIND DAS STATE BANK OF INDIA(508548)
25 Pattamundai OR-18-003-024-002/323291
(SANJARIA) 		2418003000NRG24140920230265208 14/09/2023 KUNJALATA BHUYAN 2418003WL010346 KUNJALATA BHUYAN 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7259967113 MRS KUNJALATA BHUYAN STATE BANK OF INDIA(508548)
26 Pattamundai OR-18-003-024-002/323668
(SANJARIA) 		2418003000NRG24140920230264578 14/09/2023 ANITA DAS 2418003WL010234 ANITA DAS 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7259967114 MRS ANITA DAS STATE BANK OF INDIA(508548)
27 Pattamundai OR-18-003-024-002/323672
(SANJARIA) 		2418003000NRG24140920230264608 14/09/2023 CHHABILATA DAS 2418003WL010238 CHHABILATA DAS 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7259967118 MRS CHHABI LATA DAS STATE BANK OF INDIA(508548)
28 Pattamundai OR-18-003-024-002/323692
(SANJARIA) 		2418003000NRG24140920230265221 14/09/2023 BANITA JENA 2418003WL010348 BANITA JENA 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7259967111 BANITA SAMAL CANARA BANK(508532)
29 Pattamundai OR-18-003-024-002/323693
(SANJARIA) 		2418003000NRG24140920230265210 14/09/2023 PRABHATI JENA 2418003WL010346 PRABHATI JENA 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7259967112 MR PRAVATI JENA STATE BANK OF INDIA(508548)
30 Pattamundai OR-18-003-024-003/32258
(SANJARIA) 		2418003000NRG24140920230264579 14/09/2023 ASHOK KUMAR DAS 2418003WL010234 ASHOK KUMAR DAS 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7259967093 ASHOK KUMAR DAS BANK OF INDIA(508505)
31 Pattamundai OR-18-003-024-003/32258
(SANJARIA) 		2418003000NRG24140920230264580 14/09/2023 REBATI DAS 2418003WL010234 REBATI DAS 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7259967123 MRS REBATI DAS STATE BANK OF INDIA(508548)
32 Pattamundai OR-18-003-024-003/322809
(SANJARIA) 		2418003000NRG24140920230264598 14/09/2023 SARASWATI DAS 2418003WL010237 SARASWATI DAS 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7259967120 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
33 Pattamundai OR-18-003-024-003/323170
(SANJARIA) 		2418003000NRG24140920230264609 14/09/2023 DAMAYANTI DAS 2418003WL010238 DAMAYANTI DAS 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7259967108 MRS DAMAYANTI DAS STATE BANK OF INDIA(508548)
34 Pattamundai OR-18-003-024-003/323289
(SANJARIA) 		2418003000NRG24140920230265202 14/09/2023 PRAYATAMA MOHANTY 2418003WL010345 PRAYATAMA MOHANTY 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7259967109 MR PRAYATAMA MOHANTY STATE BANK OF INDIA(508548)
35 Pattamundai OR-18-003-024-004/24070
(SANJARIA) 		2418003000NRG24140920230265214 14/09/2023 SAYUKTA NAYAK 2418003WL010347 SAYUKTA NAYAK 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7259967102 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
36 Pattamundai OR-18-003-024-004/24099
(SANJARIA) 		2418003000NRG24140920230264599 14/09/2023 BIMBADHARA PRADHAN 2418003WL010237 BIMBADHARA PRADHAN 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7259967122 MR BIMBADHAR PRADHAN STATE BANK OF INDIA(508548)
37 Pattamundai OR-18-003-024-004/24099
(SANJARIA) 		2418003000NRG24140920230264600 14/09/2023 MAMATA PRADHAN 2418003WL010237 MAMATA PRADHAN 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7259967107 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
38 Pattamundai OR-18-003-024-004/24122
(SANJARIA) 		2418003000NRG24140920230264612 14/09/2023 AANKUR CHARAN ROUT 2418003WL010238 AANKUR CHARAN ROUT 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7259967104 MR AKRUR CHARAN ROUT STATE BANK OF INDIA(508548)
39 Pattamundai OR-18-003-024-004/323741
(SANJARIA) 		2418003000NRG24140920230264602 14/09/2023 MINATI PRADHAN 2418003WL010237 MINATI PRADHAN 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7259967124 MINATI PRADHAN BANK OF INDIA(508505)
40 Pattamundai OR-18-003-024-006/323517
(SANJARIA) 		2418003000NRG24140920230265215 14/09/2023 SUSAMA NAYAK 2418003WL010347 SUSAMA NAYAK 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7259967096 SUSHAMA NAYAK CANARA BANK(508532)
41 Pattamundai OR-18-003-024-008/23911
(SANJARIA) 		2418003000NRG24140920230265204 14/09/2023 SABITA DAS 2418003WL010345 SABITA DAS 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7259967116 SABITA DAS UNION BANK OF INDIA(508500)
42 Pattamundai OR-18-003-024-008/23942
(SANJARIA) 		2418003000NRG24140920230265218 14/09/2023 PRAMOD DAS 2418003WL010347 PRAMOD DAS 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7259967105 MR PRAMOD DAS STATE BANK OF INDIA(508548)
43 Pattamundai OR-18-003-024-008/32251
(SANJARIA) 		2418003000NRG24140920230265223 14/09/2023 TAPAN MALIK 2418003WL010348 TAPAN MALIK 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7259967090 MRS MINAKSHI MALIK STATE BANK OF INDIA(508548)
44 Pattamundai OR-18-003-024-008/322774
(SANJARIA) 		2418003000NRG24140920230265205 14/09/2023 BASUDEV MISHRA 2418003WL010345 BASUDEV MISHRA 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7259967099 Mr BASUDEV MISHRA STATE BANK OF INDIA(508548)
45 Pattamundai OR-18-003-024-008/322800
(SANJARIA) 		2418003000NRG24140920230265206 14/09/2023 BABAJI CHARAN DAS 2418003WL010345 BABAJI CHARAN DAS 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7259967089 MR BABAJI CHARAN DAS STATE BANK OF INDIA(508548)
46 Pattamundai OR-18-003-024-008/323709
(SANJARIA) 		2418003000NRG24140920230265212 14/09/2023 PRADIP KUMAR BARIK 2418003WL010346 PRADIP KUMAR BARIK 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7259967095 PRADEEP KUMAR BARIK UNION BANK OF INDIA(508500)
47 Pattamundai OR-18-003-024-008/323752
(SANJARIA) 		2418003000NRG24140920230265226 14/09/2023 SHYAMALI BEHERA 2418003WL010349 SHYAMALI BEHERA 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7259967121 MRS SHYAMALI BEHERA STATE BANK OF INDIA(508548)
SubTotal 69678 69678
Total 100962 100962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003024_140923APB_FTO_525478 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 2844
2 Pattamundai OR2418003024_140923APB_FTO_525478 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 4266
3 Pattamundai OR2418003024_140923APB_FTO_525478 Bank of India BKID0005107 RAJGARH PANCHAYAT 8532
4 Pattamundai OR2418003024_140923APB_FTO_525478 Canara Bank CNRB0018041 BADAPADA 11376
5 Pattamundai OR2418003024_140923APB_FTO_525478 Indian Bank IDIB000K646 KENDRAPARA 2844
6 Pattamundai OR2418003024_140923APB_FTO_525478 Punjab National Bank PINB0676200 POKHARIPUT BRANCH-BBSR 1422
7 Pattamundai OR2418003024_140923APB_FTO_525478 State Bank of India SBIN0002100 PATTAMUNDAI 69678

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