Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:31:05 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003016_070923APB_FTO_500781
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-18-003-016-008/3153556
(DOSIA) 		2418003016NRG24070920230259256 07/09/2023 MAHENDRANATH BISWAL 2418003016WL008893 MAHENDRANATH BISWAL 00045 BARB0PATTAM 1422 1422 Processed 10/11/2023 7324124275 MAHENDRANATH BISWAL BANK OF BARODA(606985)
SubTotal 1422 1422
2 Pattamundai OR-18-003-016-004/315309
(DOSIA) 		2418003016NRG24070920230259248 07/09/2023 DHANESWARA ROUT 2418003016WL008892 DHANESWARA ROUT 00078 CNRB0005928 1422 1422 Processed 10/11/2023 7324124272 Mr. DHANESWAR ROUT INDIAN BANK(607105)
3 Pattamundai OR-18-003-016-007/31537064
(DOSIA) 		2418003016NRG24070920230259246 07/09/2023 JYOTSNARANI NAYAK 2418003016WL008891 JYOTSNARANI NAYAK 00078 CNRB0005928 1422 1422 Processed 10/11/2023 7324124267 JYOTSNA RANI NAYAK CANARA BANK(508532)
4 Pattamundai OR-18-003-016-007/31537064
(DOSIA) 		2418003016NRG24070920230259245 07/09/2023 SACHIDANANDA NAYAK 2418003016WL008891 SACHIDANANDA NAYAK 00078 CNRB0005928 1422 1422 Processed 10/11/2023 7324124268 SACHIDANANDA NAYAK CANARA BANK(508532)
5 Pattamundai OR-18-003-016-008/3153553
(DOSIA) 		2418003016NRG24070920230259254 07/09/2023 RAJESH MISHRA 2418003016WL008893 RAJESH MISHRA 00078 CNRB0005928 1422 1422 Processed 10/11/2023 7324124269 MR RAJESH KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 Pattamundai OR-18-003-016-007/31536737
(DOSIA) 		2418003016NRG24070920230259238 07/09/2023 Nimain Nayak 2418003016WL008891 Nimain Nayak 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7324124271 Mr. NIMAIN NAYAK INDIAN BANK(607105)
SubTotal 1422 1422
7 Pattamundai OR-18-003-016-003/3153474
(DOSIA) 		2418003000NRG24070920230259404 07/09/2023 SARASWATI SWAIN 2418003WL008924 SARASWATI SWAIN 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7324124263 Mrs. SARASWATI SWAIN INDIAN BANK(607105)
8 Pattamundai OR-18-003-016-003/3153474
(DOSIA) 		2418003000NRG24070920230259403 07/09/2023 SATYARANJAN SWAIN 2418003WL008924 SATYARANJAN SWAIN 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7324124262 SATYARANJAN SWAIN IDBI BANK(607095)
9 Pattamundai OR-18-003-016-003/3153478
(DOSIA) 		2418003000NRG24070920230259405 07/09/2023 Babaji Pradhan 2418003WL008924 Babaji Pradhan 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7324124260 MR BABAJI CHARAN PRADHAN STATE BANK OF INDIA(508548)
10 Pattamundai OR-18-003-016-003/3153478
(DOSIA) 		2418003000NRG24070920230259406 07/09/2023 SABITA PRADHAN 2418003WL008924 SABITA PRADHAN 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7324124273 Mrs. SABITA PRADHAN INDIAN BANK(607105)
11 Pattamundai OR-18-003-016-003/3153488
(DOSIA) 		2418003000NRG24070920230259407 07/09/2023 BISHNU CH ROUT 2418003WL008924 BISHNU CH ROUT 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7324124265 MR BISHNU CHARAN ROUT STATE BANK OF INDIA(508548)
12 Pattamundai OR-18-003-016-003/3153498
(DOSIA) 		2418003000NRG24070920230259408 07/09/2023 BRUNDABAN ROUT 2418003WL008924 BRUNDABAN ROUT 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7324124264 Mr. BRUNDABAN ROUT INDIAN BANK(607105)
13 Pattamundai OR-18-003-016-007/31537057
(DOSIA) 		2418003016NRG24070920230259243 07/09/2023 ARATI NAYAK 2418003016WL008891 ARATI NAYAK 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7324124266 MRS ARATI NAYAK STATE BANK OF INDIA(508548)
14 Pattamundai OR-18-003-016-008/3153525
(DOSIA) 		2418003016NRG24070920230259253 07/09/2023 SITA MISHRA 2418003016WL008893 SITA MISHRA 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7324124261 Mrs. Sita Mishra INDIAN BANK(607105)
SubTotal 11376 11376
15 Pattamundai OR-18-003-016-008/31537006
(DOSIA) 		2418003016NRG24070920230259257 07/09/2023 DEBENDRA BISWAL 2418003016WL008893 DEBENDRA BISWAL 00354 PUNB0675500 1422 1422 Processed 10/11/2023 7324124270 DEBENDRA BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
16 Pattamundai OR-18-003-016-003/3153510
(DOSIA) 		2418003000NRG24070920230259409 07/09/2023 BAISNABA CH PRADHAN 2418003WL008924 BAISNABA CH PRADHAN 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7324124256 MR BAISHNABA CHARAN PRADHAN STATE BANK OF INDIA(508548)
17 Pattamundai OR-18-003-016-007/31537034
(DOSIA) 		2418003016NRG24070920230259241 07/09/2023 SHIBAPRASAD NAYAK 2418003016WL008891 SHIBAPRASAD NAYAK 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7324124277 MR SHIBA PRASAD NAYAK STATE BANK OF INDIA(508548)
18 Pattamundai OR-18-003-016-007/31537058
(DOSIA) 		2418003016NRG24070920230259244 07/09/2023 JAYANTI NAYAK 2418003016WL008891 JAYANTI NAYAK 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7324124276 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
19 Pattamundai OR-18-003-016-004/31537162
(DOSIA) 		2418003016NRG24070920230259252 07/09/2023 MAHESWAR ROUT 2418003016WL008892 MAHESWAR ROUT 00415 SBIN0009828 1422 1422 Processed 10/11/2023 7324124278 MAHESWAR ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
20 Pattamundai OR-18-003-016-003/3153463
(DOSIA) 		2418003000NRG24070920230259401 07/09/2023 ALOK CH SWAIN 2418003WL008924 ALOK CH SWAIN 00415 SBIN0016125 1422 1422 Processed 10/11/2023 7324124255 MR ALOK CHANDRA SWAIN STATE BANK OF INDIA(508548)
21 Pattamundai OR-18-003-016-004/315309
(DOSIA) 		2418003016NRG24070920230259249 07/09/2023 SASMITA ROUT 2418003016WL008892 SASMITA ROUT 00415 SBIN0016125 1422 1422 Processed 10/11/2023 7324124257 SASMITA ROUT CANARA BANK(508532)
22 Pattamundai OR-18-003-016-004/31537162
(DOSIA) 		2418003016NRG24070920230259251 07/09/2023 SWOYANG PRAVA ROUT 2418003016WL008892 SWOYANG PRAVA ROUT 00415 SBIN0016125 1422 1422 Processed 10/11/2023 7324124258 MRS SWOYANG PRAVA ROUT STATE BANK OF INDIA(508548)
SubTotal 4266 4266
23 Pattamundai OR-18-003-016-003/3153474
(DOSIA) 		2418003000NRG24070920230259402 07/09/2023 BHAGABAN SWAIN 2418003WL008924 BHAGABAN SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324124274 BHAGABAN SWAIN CANARA BANK(508532)
24 Pattamundai OR-18-003-016-004/31536
(DOSIA) 		2418003016NRG24070920230259250 07/09/2023 BHAGYADHARA ROUT 2418003016WL008892 BHAGYADHARA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324124259 BHAGYADHARA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003016_070923APB_FTO_500781 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1422
2 Pattamundai OR2418003016_070923APB_FTO_500781 Canara Bank CNRB0005928 PATTAMUNDAI 5688
3 Pattamundai OR2418003016_070923APB_FTO_500781 Indian Bank IDIB000O018 OUPADA 1422
4 Pattamundai OR2418003016_070923APB_FTO_500781 Indian Bank IDIB000P621 PATTA MUNDAI 11376
5 Pattamundai OR2418003016_070923APB_FTO_500781 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 1422
6 Pattamundai OR2418003016_070923APB_FTO_500781 State Bank of India SBIN0002100 PATTAMUNDAI 4266
7 Pattamundai OR2418003016_070923APB_FTO_500781 State Bank of India SBIN0009828 BABAR 1422
8 Pattamundai OR2418003016_070923APB_FTO_500781 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 4266
9 Pattamundai OR2418003016_070923APB_FTO_500781 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 2844

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