Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:33:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_220523APB_FTO_141327
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-18-003-028-003/32435
(SRIRAMPUR) 		2418003000NRG24220520230071869 22/05/2023 PABITRA KUMAR KUND 2418003WL002234 PABITRA KUMAR KUND 00078 CNRB0005928 1422 1422 Processed 25/05/2023 1861828904 PABITRA KUMAR KUND CANARA BANK(508532)
SubTotal 1422 1422
2 Pattamundai OR-18-003-028-002/15717
(SRIRAMPUR) 		2418003000NRG24220520230071777 22/05/2023 SANJAY SETHI 2418003WL002234 SANJAY SETHI 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828981 Mr. SANJAY SETHI INDIAN BANK(607105)
3 Pattamundai OR-18-003-028-002/15729
(SRIRAMPUR) 		2418003000NRG24220520230071778 22/05/2023 GOURANG SETHI 2418003WL002234 GOURANG SETHI 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828949 SETHI GOURANGA STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-028-002/15830
(SRIRAMPUR) 		2418003000NRG24220520230071785 22/05/2023 Jhuniti Sethi 2418003WL002234 Jhuniti Sethi 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828977 Mrs. JHUNITI SETHI MURALIDHAR INDIAN BANK(607105)
5 Pattamundai OR-18-003-028-002/16066
(SRIRAMPUR) 		2418003000NRG24220520230071788 22/05/2023 Rangalata Sethi 2418003WL002234 Rangalata Sethi 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828950 Mrs. RANGALATA SETHI INDIAN BANK(607105)
6 Pattamundai OR-18-003-028-002/16075
(SRIRAMPUR) 		2418003000NRG24220520230071789 22/05/2023 Sulochana Sethi 2418003WL002234 Sulochana Sethi 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828932 Mrs. SULOCHANA SETHI INDIAN BANK(607105)
7 Pattamundai OR-18-003-028-002/26409
(SRIRAMPUR) 		2418003000NRG24220520230071795 22/05/2023 DAMODAR PARIDA 2418003WL002234 DAMODAR PARIDA 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828974 Mr. DAMODAR PARIDA INDIAN BANK(607105)
8 Pattamundai OR-18-003-028-002/27027
(SRIRAMPUR) 		2418003000NRG24220520230071796 22/05/2023 BABAJI SETHI 2418003WL002234 BABAJI SETHI 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828924 Mr. Babaji Sethi INDIAN BANK(607105)
9 Pattamundai OR-18-003-028-002/31552
(SRIRAMPUR) 		2418003000NRG24220520230071797 22/05/2023 PRAFULLA SETHI 2418003WL002234 PRAFULLA SETHI 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828965 Mr. PRAFULLA KUMAR SETHY INDIAN BANK(607105)
10 Pattamundai OR-18-003-028-002/31565
(SRIRAMPUR) 		2418003000NRG24220520230071798 22/05/2023 Lata Sethi 2418003WL002234 Lata Sethi 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828926 Mrs. Lata Sethi INDIAN BANK(607105)
11 Pattamundai OR-18-003-028-002/31575
(SRIRAMPUR) 		2418003000NRG24220520230071799 22/05/2023 BALARAM PARIDA 2418003WL002234 BALARAM PARIDA 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828980 BALARAM PARIDA PUNJAB NATIONAL BANK(508568)
12 Pattamundai OR-18-003-028-002/31575
(SRIRAMPUR) 		2418003000NRG24220520230071800 22/05/2023 Rupali Parida 2418003WL002234 Rupali Parida 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828943 Mrs. RUPALI PARIDA INDIAN BANK(607105)
13 Pattamundai OR-18-003-028-002/31662
(SRIRAMPUR) 		2418003000NRG24220520230071801 22/05/2023 KAILASH SETHI 2418003WL002234 KAILASH SETHI 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828975 Mr. KAILASH SETHI INDIAN BANK(607105)
14 Pattamundai OR-18-003-028-002/31663
(SRIRAMPUR) 		2418003000NRG24220520230071803 22/05/2023 PREMANANDA SETHI 2418003WL002234 PREMANANDA SETHI 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828976 Mr. PREMANANDA SETHI INDIAN BANK(607105)
15 Pattamundai OR-18-003-028-002/31663
(SRIRAMPUR) 		2418003000NRG24220520230071804 22/05/2023 SNEHALATA SETHI 2418003WL002234 SNEHALATA SETHI 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828968 Mrs. SNEHALATA SETHI INDIAN BANK(607105)
16 Pattamundai OR-18-003-028-002/31664
(SRIRAMPUR) 		2418003000NRG24220520230071806 22/05/2023 RANJAN SETHI 2418003WL002234 RANJAN SETHI 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828967 RANJAN SETHY PUNJAB NATIONAL BANK(508568)
17 Pattamundai OR-18-003-028-002/31667
(SRIRAMPUR) 		2418003000NRG24220520230071809 22/05/2023 AJAY SETHI 2418003WL002234 AJAY SETHI 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828969 MR AJAYA SETHI STATE BANK OF INDIA(508548)
18 Pattamundai OR-18-003-028-002/31728
(SRIRAMPUR) 		2418003000NRG24220520230071810 22/05/2023 SUDARSAN PARIDA 2418003WL002234 SUDARSAN PARIDA 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828966 Mr. SUDARSAN PARIDA INDIAN BANK(607105)
19 Pattamundai OR-18-003-028-002/31811
(SRIRAMPUR) 		2418003000NRG24220520230071813 22/05/2023 AJAY SETHI 2418003WL002234 AJAY SETHI 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828971 Mr. AJAY SETHI INDIAN BANK(607105)
20 Pattamundai OR-18-003-028-002/31811
(SRIRAMPUR) 		2418003000NRG24220520230071814 22/05/2023 Malati Sethi 2418003WL002234 Malati Sethi 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828944 Mrs. MALATI SETHI INDIAN BANK(607105)
21 Pattamundai OR-18-003-028-002/31825
(SRIRAMPUR) 		2418003000NRG24220520230071815 22/05/2023 JANAKI SETHI 2418003WL002234 JANAKI SETHI 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828970 JANAKI SETHY CANARA BANK(508532)
22 Pattamundai OR-18-003-028-002/32039
(SRIRAMPUR) 		2418003000NRG24220520230071817 22/05/2023 Usharani Sethi 2418003WL002234 Usharani Sethi 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828907 Mrs. USHARANI SETHI INDIAN BANK(607105)
23 Pattamundai OR-18-003-028-002/32366
(SRIRAMPUR) 		2418003000NRG24220520230071819 22/05/2023 Amulya Sethi 2418003WL002234 Amulya Sethi 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828922 AMULYA SETHI STATE BANK OF INDIA(508548)
24 Pattamundai OR-18-003-028-002/32367
(SRIRAMPUR) 		2418003000NRG24220520230071820 22/05/2023 Manjulata Sethi 2418003WL002234 Manjulata Sethi 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828973 Mrs. MANJULATA SETHI INDIAN BANK(607105)
25 Pattamundai OR-18-003-028-002/32446
(SRIRAMPUR) 		2418003000NRG24220520230071824 22/05/2023 Rajesh Sethi 2418003WL002234 Rajesh Sethi 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828925 Mr. Rajesh Sethi INDIAN BANK(607105)
26 Pattamundai OR-18-003-028-003/16077
(SRIRAMPUR) 		2418003000NRG24220520230071836 22/05/2023 SUBASH KUMAR KUND 2418003WL002234 SUBASH KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828901 Mr. SUBAS KUMAR KUND INDIAN BANK(607105)
27 Pattamundai OR-18-003-028-003/16105
(SRIRAMPUR) 		2418003000NRG24220520230071837 22/05/2023 AMAR KUND 2418003WL002234 AMAR KUND 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828928 MR AMAR KUND STATE BANK OF INDIA(508548)
28 Pattamundai OR-18-003-028-003/16113
(SRIRAMPUR) 		2418003000NRG24220520230071841 22/05/2023 Pujarani Behura 2418003WL002234 Pujarani Behura 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828954 Mrs. PUJARANI BEHURA INDIAN BANK(607105)
29 Pattamundai OR-18-003-028-003/17690
(SRIRAMPUR) 		2418003000NRG24220520230071842 22/05/2023 SMRUTI RANJAN SAHOO 2418003WL002234 SMRUTI RANJAN SAHOO 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828923 Mr. SMRUTI RANJAN SAHOO INDIAN BANK(607105)
30 Pattamundai OR-18-003-028-003/23564
(SRIRAMPUR) 		2418003000NRG24220520230071843 22/05/2023 SUNIL KUMAR KUND 2418003WL002234 SUNIL KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828937 Mr. SUNIL KUMAR KUND INDIAN BANK(607105)
31 Pattamundai OR-18-003-028-003/23569
(SRIRAMPUR) 		2418003000NRG24220520230071846 22/05/2023 PRAMOD KUMAR KUND 2418003WL002234 PRAMOD KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828927 Mr. PRAMOD KUMAR KUND INDIAN BANK(607105)
32 Pattamundai OR-18-003-028-003/26830
(SRIRAMPUR) 		2418003000NRG24220520230071848 22/05/2023 AMIY DAS 2418003WL002234 AMIY DAS 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828934 Mr. AMIYA KUMAR DAS INDIAN BANK(607105)
33 Pattamundai OR-18-003-028-003/26832
(SRIRAMPUR) 		2418003000NRG24220520230071849 22/05/2023 Swarnalata Kunda 2418003WL002234 Swarnalata Kunda 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828956 MRS SWARNALATA KUND STATE BANK OF INDIA(508548)
34 Pattamundai OR-18-003-028-003/26837
(SRIRAMPUR) 		2418003000NRG24220520230071850 22/05/2023 BALARAM KUNDA 2418003WL002234 BALARAM KUNDA 00176 IDIB000A081 948 948 Processed 25/05/2023 1861828972 BALARAM KUND CANARA BANK(508532)
35 Pattamundai OR-18-003-028-003/31625
(SRIRAMPUR) 		2418003000NRG24220520230071851 22/05/2023 TAPAN KUMAR KUND 2418003WL002234 TAPAN KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828905 Mr. TAPAN KUMAR KUND INDIAN BANK(607105)
36 Pattamundai OR-18-003-028-003/31783
(SRIRAMPUR) 		2418003000NRG24220520230071854 22/05/2023 BAIJAYANTI KUND 2418003WL002234 BAIJAYANTI KUND 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828902 Mrs. BAIJAYANTI KUND INDIAN BANK(607105)
37 Pattamundai OR-18-003-028-003/31876
(SRIRAMPUR) 		2418003000NRG24220520230071855 22/05/2023 SANTOSH KUMAR KUND 2418003WL002234 SANTOSH KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828906 Mr. SANTOSH KUMAR KUND INDIAN BANK(607105)
38 Pattamundai OR-18-003-028-003/31877
(SRIRAMPUR) 		2418003000NRG24220520230071856 22/05/2023 RASMITA KUND 2418003WL002234 RASMITA KUND 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828929 Mrs. RASHMITA KUNDA INDIAN BANK(607105)
39 Pattamundai OR-18-003-028-003/31878
(SRIRAMPUR) 		2418003000NRG24220520230071857 22/05/2023 BIJAY KUND 2418003WL002234 BIJAY KUND 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828930 Mr. BIJAY KUND INDIAN BANK(607105)
40 Pattamundai OR-18-003-028-003/31880
(SRIRAMPUR) 		2418003000NRG24220520230071858 22/05/2023 AHALYA KUND 2418003WL002234 AHALYA KUND 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828936 Mrs. AHALYA KUND INDIAN BANK(607105)
41 Pattamundai OR-18-003-028-003/31881
(SRIRAMPUR) 		2418003000NRG24220520230071859 22/05/2023 GANESH KUND 2418003WL002234 GANESH KUND 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828903 GANESH KUND PUNJAB NATIONAL BANK(508568)
42 Pattamundai OR-18-003-028-003/31881
(SRIRAMPUR) 		2418003000NRG24220520230071860 22/05/2023 SHEKHAR KUND 2418003WL002234 SHEKHAR KUND 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828978 Master. Sekhar Kund INDIAN BANK(607105)
43 Pattamundai OR-18-003-028-003/31887
(SRIRAMPUR) 		2418003000NRG24220520230071861 22/05/2023 KAMAL KUMAR BARIK 2418003WL002234 KAMAL KUMAR BARIK 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828933 Mr. KAMAL KUMAR BARIK INDIAN BANK(607105)
44 Pattamundai OR-18-003-028-003/31906
(SRIRAMPUR) 		2418003000NRG24220520230071862 22/05/2023 UMESH CHANDRA KUND 2418003WL002234 UMESH CHANDRA KUND 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828935 Mr. UMESH CHANDRA KUND INDIAN BANK(607105)
45 Pattamundai OR-18-003-028-003/31914
(SRIRAMPUR) 		2418003000NRG24220520230071864 22/05/2023 RAJESH KUND 2418003WL002234 RAJESH KUND 00176 IDIB000A081 1422 1422 Processed 25/05/2023 1861828938 Mr. RAJESH KUMAR KUND NATABAR INDIAN BANK(607105)
SubTotal 62094 62094
46 Pattamundai OR-18-003-028-002/15709
(SRIRAMPUR) 		2418003000NRG24220520230071776 22/05/2023 MATA SETHI 2418003WL002234 MATA SETHI 00176 IDIB000P621 1422 1422 Processed 25/05/2023 1861828931 Mrs. MATA SETHI INDIAN BANK(607105)
47 Pattamundai OR-18-003-028-002/15748
(SRIRAMPUR) 		2418003000NRG24220520230071779 22/05/2023 RANJITA ROUT 2418003WL002234 RANJITA ROUT 00176 IDIB000P621 1422 1422 Processed 25/05/2023 1861828939 Mrs. RANJITA ROUT INDIAN BANK(607105)
48 Pattamundai OR-18-003-028-002/15811
(SRIRAMPUR) 		2418003000NRG24220520230071780 22/05/2023 SASIREKHA SETHI 2418003WL002234 SASIREKHA SETHI 00176 IDIB000P621 1422 1422 Processed 25/05/2023 1861828921 SASHIREKHA SETHI BANK OF INDIA(508505)
49 Pattamundai OR-18-003-028-002/15816
(SRIRAMPUR) 		2418003000NRG24220520230071783 22/05/2023 Annapurna Sethi 2418003WL002234 Annapurna Sethi 00176 IDIB000P621 1422 1422 Processed 25/05/2023 1861828942 Mrs. Annapurna Sethi INDIAN BANK(607105)
50 Pattamundai OR-18-003-028-002/31664
(SRIRAMPUR) 		2418003000NRG24220520230071808 22/05/2023 TARULATA SETHY 2418003WL002234 TARULATA SETHY 00176 IDIB000P621 1422 1422 Processed 25/05/2023 1861828955 Mrs. TARULATA SETHY INDIAN BANK(607105)
SubTotal 7110 7110
51 Pattamundai OR-18-003-028-002/15669
(SRIRAMPUR) 		2418003000NRG24220520230071775 22/05/2023 SANJU SETHI 2418003WL002234 SANJU SETHI 00176 IDIB000S231 1422 1422 Processed 25/05/2023 1861828940 Mrs. SANJU SETHI INDIAN BANK(607105)
52 Pattamundai OR-18-003-028-002/15811
(SRIRAMPUR) 		2418003000NRG24220520230071781 22/05/2023 MANTU SETHI 2418003WL002234 MANTU SETHI 00176 IDIB000S231 1422 1422 Processed 25/05/2023 1861828945 Mr. Mantu Sethi INDIAN BANK(607105)
53 Pattamundai OR-18-003-028-002/15978
(SRIRAMPUR) 		2418003000NRG24220520230071787 22/05/2023 MANASI SETHI 2418003WL002234 MANASI SETHI 00176 IDIB000S231 1422 1422 Processed 25/05/2023 1861828962 Mrs. MANASI SETHI INDIAN BANK(607105)
54 Pattamundai OR-18-003-028-002/17686
(SRIRAMPUR) 		2418003000NRG24220520230071791 22/05/2023 AHALYA SETHI 2418003WL002234 AHALYA SETHI 00176 IDIB000S231 1422 1422 Processed 25/05/2023 1861828952 Mrs. AHALYA SETHI INDIAN BANK(607105)
55 Pattamundai OR-18-003-028-002/26403
(SRIRAMPUR) 		2418003000NRG24220520230071794 22/05/2023 SOBHABATI SETHI 2418003WL002234 SOBHABATI SETHI 00176 IDIB000S231 1422 1422 Processed 25/05/2023 1861828941 Mrs. SOBHABATI SETHI INDIAN BANK(607105)
56 Pattamundai OR-18-003-028-002/31831
(SRIRAMPUR) 		2418003000NRG24220520230071816 22/05/2023 MAMATA SETHY 2418003WL002234 MAMATA SETHY 00176 IDIB000S231 1422 1422 Processed 25/05/2023 1861828961 Mrs. MAMATA SETHY INDIAN BANK(607105)
57 Pattamundai OR-18-003-028-002/32325
(SRIRAMPUR) 		2418003000NRG24220520230071818 22/05/2023 RUNA SETHY 2418003WL002234 RUNA SETHY 00176 IDIB000S231 1422 1422 Processed 25/05/2023 1861828957 Mrs. RUNA SETHY INDIAN BANK(607105)
58 Pattamundai OR-18-003-028-002/32373
(SRIRAMPUR) 		2418003000NRG24220520230071821 22/05/2023 PRASHANTA SETHI 2418003WL002234 PRASHANTA SETHI 00176 IDIB000S231 1422 1422 Processed 25/05/2023 1861828951 Mr. PRASHANTA SETHI INDIAN BANK(607105)
59 Pattamundai OR-18-003-028-002/32452
(SRIRAMPUR) 		2418003000NRG24220520230071826 22/05/2023 ELARANI SETHI 2418003WL002234 ELARANI SETHI 00176 IDIB000S231 1422 1422 Processed 25/05/2023 1861828964 Mr. Elarani Sethi INDIAN BANK(607105)
60 Pattamundai OR-18-003-028-002/32461
(SRIRAMPUR) 		2418003000NRG24220520230071828 22/05/2023 Ratnakar Sethi 2418003WL002234 Ratnakar Sethi 00176 IDIB000S231 1422 1422 Processed 25/05/2023 1861828963 RATNAKAR SARBESHWAR SETHI PUNJAB NATIONAL BANK(508568)
61 Pattamundai OR-18-003-028-002/32463
(SRIRAMPUR) 		2418003000NRG24220520230071830 22/05/2023 BIJAYA KUMAR SETHI 2418003WL002234 BIJAYA KUMAR SETHI 00176 IDIB000S231 1422 1422 Processed 25/05/2023 1861828953 MR BIJAYA KUMAR SETHI STATE BANK OF INDIA(508548)
62 Pattamundai OR-18-003-028-002/32467
(SRIRAMPUR) 		2418003000NRG24220520230071834 22/05/2023 SRIBATSA SETHI 2418003WL002234 SRIBATSA SETHI 00176 IDIB000S231 1422 1422 Processed 25/05/2023 1861828948 Mr. SRIBATSA SETHI INDIAN BANK(607105)
63 Pattamundai OR-18-003-028-003/16108
(SRIRAMPUR) 		2418003000NRG24220520230071840 22/05/2023 GITANJALI SAHOO 2418003WL002234 GITANJALI SAHOO 00176 IDIB000S231 1422 1422 Processed 25/05/2023 1861828947 Mrs. GITANJALI SAHOO INDIAN BANK(607105)
64 Pattamundai OR-18-003-028-003/23568
(SRIRAMPUR) 		2418003000NRG24220520230071845 22/05/2023 BIBHUDATTA KUND 2418003WL002234 BIBHUDATTA KUND 00176 IDIB000S231 1422 1422 Processed 25/05/2023 1861828960 Mr. BIBHUDATTA KUND INDIAN BANK(607105)
65 Pattamundai OR-18-003-028-003/31914
(SRIRAMPUR) 		2418003000NRG24220520230071865 22/05/2023 KALPANA KUND 2418003WL002234 KALPANA KUND 00176 IDIB000S231 1185 1185 Processed 25/05/2023 1861828946 Mrs. KALPANA KUND INDIAN BANK(607105)
SubTotal 21093 21093
66 Pattamundai OR-18-003-028-002/32447
(SRIRAMPUR) 		2418003000NRG24220520230071825 22/05/2023 MR ARJUNI SETHI 2418003WL002234 MR ARJUNI SETHI 00354 PUNB0675500 1422 1422 Processed 25/05/2023 1861828958 ARJUNI SETHI S/O ANADI PUNJAB NATIONAL BANK(508568)
67 Pattamundai OR-18-003-028-002/32466
(SRIRAMPUR) 		2418003000NRG24220520230071833 22/05/2023 MRS SASMITA ROUT 2418003WL002234 MRS SASMITA ROUT 00354 PUNB0675500 1422 1422 Processed 25/05/2023 1861828959 SASMITA ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
68 Pattamundai OR-18-003-028-002/15816
(SRIRAMPUR) 		2418003000NRG24220520230071782 22/05/2023 Sudhir Kumar Sethi 2418003WL002234 Sudhir Kumar Sethi 00415 SBIN0002100 1422 1422 Processed 25/05/2023 1861828913 SUDHIR SETHY AIRTEL PAYMENTS BANK LIMITED(990288)
69 Pattamundai OR-18-003-028-002/31663
(SRIRAMPUR) 		2418003000NRG24220520230071805 22/05/2023 Gobinda Chandra Sethi 2418003WL002234 Gobinda Chandra Sethi 00415 SBIN0002100 1422 1422 Processed 25/05/2023 1861828920 Master. Gobinda Chandra Sethi INDIAN BANK(607105)
70 Pattamundai OR-18-003-028-002/32462
(SRIRAMPUR) 		2418003000NRG24220520230071829 22/05/2023 Mr LAXMAN KUMAR SETHI 2418003WL002234 Mr LAXMAN KUMAR SETHI 00415 SBIN0002100 1422 1422 Processed 25/05/2023 1861828914 LAXMAN ABHAYKUMAR SETHI CANARA BANK(508532)
71 Pattamundai OR-18-003-028-002/32466
(SRIRAMPUR) 		2418003000NRG24220520230071832 22/05/2023 MINAKETAN ROUT 2418003WL002234 MINAKETAN ROUT 00415 SBIN0002100 1422 1422 Processed 25/05/2023 1861828911 MINAKETAN ROUT CANARA BANK(508532)
72 Pattamundai OR-18-003-028-003/31666
(SRIRAMPUR) 		2418003000NRG24220520230071852 22/05/2023 BIJAYLAXMI SAHOO 2418003WL002234 BIJAYLAXMI SAHOO 00415 SBIN0002100 1422 1422 Processed 25/05/2023 1861828912 MRS BIJAYALAXMI SAHOO STATE BANK OF INDIA(508548)
73 Pattamundai OR-18-003-028-003/31781
(SRIRAMPUR) 		2418003000NRG24220520230071853 22/05/2023 MINATI KUND 2418003WL002234 MINATI KUND 00415 SBIN0002100 1422 1422 Processed 25/05/2023 1861828979 Mrs. MINATI KUNDA INDIAN BANK(607105)
SubTotal 8532 8532
74 Pattamundai OR-18-003-028-003/32469
(SRIRAMPUR) 		2418003000NRG24220520230071870 22/05/2023 Mrs SHRABANI KUND 2418003WL002234 Mrs SHRABANI KUND 00415 SBIN0009828 1422 1422 Processed 25/05/2023 1861828910 Mrs. SRABANI KUND INDIAN BANK(607105)
SubTotal 1422 1422
75 Pattamundai OR-18-003-028-002/31664
(SRIRAMPUR) 		2418003000NRG24220520230071807 22/05/2023 Mr SRIKANTA SETHY 2418003WL002234 Mr SRIKANTA SETHY 00415 SBIN0016125 1422 1422 Processed 25/05/2023 1861828917 MR SRIKANTA SETHY STATE BANK OF INDIA(508548)
76 Pattamundai OR-18-003-028-002/32374
(SRIRAMPUR) 		2418003000NRG24220520230071823 22/05/2023 Mrs PADMABATI PARIDA 2418003WL002234 Mrs PADMABATI PARIDA 00415 SBIN0016125 1422 1422 Processed 25/05/2023 1861828909 MRS PADMABATI PARIDA STATE BANK OF INDIA(508548)
77 Pattamundai OR-18-003-028-003/16105
(SRIRAMPUR) 		2418003000NRG24220520230071839 22/05/2023 Bebina Kund 2418003WL002234 Bebina Kund 00415 SBIN0016125 1185 1185 Processed 25/05/2023 1861828918 MRS BEBINA KUND STATE BANK OF INDIA(508548)
78 Pattamundai OR-18-003-028-003/16105
(SRIRAMPUR) 		2418003000NRG24220520230071838 22/05/2023 Dali Kund 2418003WL002234 Dali Kund 00415 SBIN0016125 711 711 Processed 25/05/2023 1861828919 MRS DALI KUND STATE BANK OF INDIA(508548)
79 Pattamundai OR-18-003-028-003/32434
(SRIRAMPUR) 		2418003000NRG24220520230071868 22/05/2023 Miss GAYATRI SAHOO 2418003WL002234 Miss GAYATRI SAHOO 00415 SBIN0016125 1422 1422 Processed 25/05/2023 1861828916 MISS GAYATRI SAHOO STATE BANK OF INDIA(508548)
80 Pattamundai OR-18-003-028-003/32470
(SRIRAMPUR) 		2418003000NRG24220520230071871 22/05/2023 SUCHARU HASINI KUND 2418003WL002234 SUCHARU HASINI KUND 00415 SBIN0016125 1422 1422 Processed 25/05/2023 1861828915 MRS SUCHARU HASINI KUND STATE BANK OF INDIA(508548)
SubTotal 7584 7584
81 Pattamundai OR-18-003-028-003/23566
(SRIRAMPUR) 		2418003000NRG24220520230071844 22/05/2023 HIMANSHU SEKHER KUND 2418003WL002234 HIMANSHU SEKHER KUND 00462 UCBA0001599 1422 1422 Processed 25/05/2023 1861828908 Mr. Himanshu Sekher Kund INDIAN BANK(607105)
SubTotal 1422 1422
Total 113523 113523

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003028_220523APB_FTO_141327 Canara Bank CNRB0005928 PATTAMUNDAI 1422
2 Pattamundai OR2418003028_220523APB_FTO_141327 Indian Bank IDIB000A081 PATTAMUNDAI 60672
3 Pattamundai OR2418003028_220523APB_FTO_141327 Indian Bank IDIB000A081 SRIRAMPUR 1422
4 Pattamundai OR2418003028_220523APB_FTO_141327 Indian Bank IDIB000P621 PATTA MUNDAI 7110
5 Pattamundai OR2418003028_220523APB_FTO_141327 Indian Bank IDIB000S231 SASAN 21093
6 Pattamundai OR2418003028_220523APB_FTO_141327 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 2844
7 Pattamundai OR2418003028_220523APB_FTO_141327 State Bank of India SBIN0002100 PATTAMUNDAI 8532
8 Pattamundai OR2418003028_220523APB_FTO_141327 State Bank of India SBIN0009828 BABAR 1422
9 Pattamundai OR2418003028_220523APB_FTO_141327 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 7584
10 Pattamundai OR2418003028_220523APB_FTO_141327 UCO Bank UCBA0001599 BADAMULA BASANTA 1422

Download In Excel