Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:15:14 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_090623APB_FTO_214805
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) 		2418003000NRG24090620230124157 09/06/2023 PABITRA KUMAR KUND 2418003WL003690 PABITRA KUMAR KUND 00078 CNRB0005928 1422 1422 Processed 14/06/2023 2543707559 PABITRA KUMAR KUND CANARA BANK(508532)
SubTotal 1422 1422
2 Pattamundai OR-18-003-028-002/15717
(SRIRAMPUR) 		2418003000NRG24090620230124045 09/06/2023 SANJAY SETHI 2418003WL003690 SANJAY SETHI 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707554 Mr. SANJAY SETHI INDIAN BANK(607105)
3 Pattamundai OR-18-003-028-002/15729
(SRIRAMPUR) 		2418003000NRG24090620230124046 09/06/2023 GOURANG SETHI 2418003WL003690 GOURANG SETHI 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2543707613 SETHI GOURANGA STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-028-002/15817
(SRIRAMPUR) 		2418003000NRG24090620230124054 09/06/2023 Laxmi Sadangi 2418003WL003690 Laxmi Sadangi 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2543707580 LAXMI SARANGI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pattamundai OR-18-003-028-002/15830
(SRIRAMPUR) 		2418003000NRG24090620230124056 09/06/2023 Jhuniti Sethi 2418003WL003690 Jhuniti Sethi 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707600 Mrs. JHUNITI SETHI MURALIDHAR INDIAN BANK(607105)
6 Pattamundai OR-18-003-028-002/15870
(SRIRAMPUR) 		2418003000NRG24090620230124057 09/06/2023 NIRANJAN ROUT 2418003WL003690 NIRANJAN ROUT 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707642 Mr. NIRANJAN ROUT INDIAN BANK(607105)
7 Pattamundai OR-18-003-028-002/15914
(SRIRAMPUR) 		2418003000NRG24090620230124058 09/06/2023 DHIREN KUMAR SUTAR 2418003WL003690 DHIREN KUMAR SUTAR 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707576 Mr. DHIREN SUTAR INDIAN BANK(607105)
8 Pattamundai OR-18-003-028-002/16066
(SRIRAMPUR) 		2418003000NRG24090620230124062 09/06/2023 Rangalata Sethi 2418003WL003690 Rangalata Sethi 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707614 Mrs. RANGALATA SETHI INDIAN BANK(607105)
9 Pattamundai OR-18-003-028-002/16075
(SRIRAMPUR) 		2418003000NRG24090620230124063 09/06/2023 Sulochana Sethi 2418003WL003690 Sulochana Sethi 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707591 Mrs. SULOCHANA SETHI INDIAN BANK(607105)
10 Pattamundai OR-18-003-028-002/23425
(SRIRAMPUR) 		2418003000NRG24090620230124068 09/06/2023 CHITTARANJAN SAMANTARAY 2418003WL003690 CHITTARANJAN SAMANTARAY 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2543707640 MR SAMANTRAY CHITARANJAN STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-028-002/26363
(SRIRAMPUR) 		2418003000NRG24090620230124070 09/06/2023 JHARANA PANDA 2418003WL003690 JHARANA PANDA 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707608 Mrs. JHARANA PANDA INDIAN BANK(607105)
12 Pattamundai OR-18-003-028-002/26409
(SRIRAMPUR) 		2418003000NRG24090620230124073 09/06/2023 DAMODAR PARIDA 2418003WL003690 DAMODAR PARIDA 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707638 Mr. DAMODAR PARIDA INDIAN BANK(607105)
13 Pattamundai OR-18-003-028-002/27027
(SRIRAMPUR) 		2418003000NRG24090620230124074 09/06/2023 BABAJI SETHI 2418003WL003690 BABAJI SETHI 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707583 Mr. Babaji Sethi INDIAN BANK(607105)
14 Pattamundai OR-18-003-028-002/31552
(SRIRAMPUR) 		2418003000NRG24090620230124075 09/06/2023 PRAFULLA SETHI 2418003WL003690 PRAFULLA SETHI 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707631 Mr. PRAFULLA KUMAR SETHY INDIAN BANK(607105)
15 Pattamundai OR-18-003-028-002/31565
(SRIRAMPUR) 		2418003000NRG24090620230124076 09/06/2023 Lata Sethi 2418003WL003690 Lata Sethi 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707585 Mrs. Lata Sethi INDIAN BANK(607105)
16 Pattamundai OR-18-003-028-002/31575
(SRIRAMPUR) 		2418003000NRG24090620230124077 09/06/2023 BALARAM PARIDA 2418003WL003690 BALARAM PARIDA 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2543707557 BALARAM PARIDA PUNJAB NATIONAL BANK(508568)
17 Pattamundai OR-18-003-028-002/31575
(SRIRAMPUR) 		2418003000NRG24090620230124078 09/06/2023 Rupali Parida 2418003WL003690 Rupali Parida 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707606 Mrs. RUPALI PARIDA INDIAN BANK(607105)
18 Pattamundai OR-18-003-028-002/31662
(SRIRAMPUR) 		2418003000NRG24090620230124079 09/06/2023 KAILASH SETHI 2418003WL003690 KAILASH SETHI 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707637 Mr. KAILASH SETHI INDIAN BANK(607105)
19 Pattamundai OR-18-003-028-002/31663
(SRIRAMPUR) 		2418003000NRG24090620230124081 09/06/2023 PREMANANDA SETHI 2418003WL003690 PREMANANDA SETHI 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707633 Mr. PREMANANDA SETHI INDIAN BANK(607105)
20 Pattamundai OR-18-003-028-002/31663
(SRIRAMPUR) 		2418003000NRG24090620230124082 09/06/2023 SNEHALATA SETHI 2418003WL003690 SNEHALATA SETHI 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707634 Mrs. SNEHALATA SETHI INDIAN BANK(607105)
21 Pattamundai OR-18-003-028-002/31664
(SRIRAMPUR) 		2418003000NRG24090620230124084 09/06/2023 RANJAN SETHI 2418003WL003690 RANJAN SETHI 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2543707632 RANJAN SETHY PUNJAB NATIONAL BANK(508568)
22 Pattamundai OR-18-003-028-002/31667
(SRIRAMPUR) 		2418003000NRG24090620230124087 09/06/2023 AJAY SETHI 2418003WL003690 AJAY SETHI 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2543707635 MR AJAYA SETHI STATE BANK OF INDIA(508548)
23 Pattamundai OR-18-003-028-002/31728
(SRIRAMPUR) 		2418003000NRG24090620230124088 09/06/2023 SUDARSAN PARIDA 2418003WL003690 SUDARSAN PARIDA 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707647 Mr. SUDARSAN PARIDA INDIAN BANK(607105)
24 Pattamundai OR-18-003-028-002/31754
(SRIRAMPUR) 		2418003000NRG24090620230124090 09/06/2023 ARUN KUMAR PANDA 2418003WL003690 ARUN KUMAR PANDA 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707639 Mr. ARUN KUMAR PANDA KUMAR PANDA INDIAN BANK(607105)
25 Pattamundai OR-18-003-028-002/31754
(SRIRAMPUR) 		2418003000NRG24090620230124091 09/06/2023 ARUNDHATI PANDA 2418003WL003690 ARUNDHATI PANDA 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707579 Mrs. ARUNDHATI PANDA INDIAN BANK(607105)
26 Pattamundai OR-18-003-028-002/31795
(SRIRAMPUR) 		2418003000NRG24090620230124092 09/06/2023 SUKANT SUTAR 2418003WL003690 SUKANT SUTAR 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707586 Mr. SUKANTA SUTAR INDIAN BANK(607105)
27 Pattamundai OR-18-003-028-002/31797
(SRIRAMPUR) 		2418003000NRG24090620230124093 09/06/2023 PRAKASH KUMAR SARANGI 2418003WL003690 PRAKASH KUMAR SARANGI 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2543707572 MR PRAKASH KUMAR SARANGI STATE BANK OF INDIA(508548)
28 Pattamundai OR-18-003-028-002/31811
(SRIRAMPUR) 		2418003000NRG24090620230124095 09/06/2023 AJAY SETHI 2418003WL003690 AJAY SETHI 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707641 Mr. AJAY SETHI INDIAN BANK(607105)
29 Pattamundai OR-18-003-028-002/31811
(SRIRAMPUR) 		2418003000NRG24090620230124096 09/06/2023 Malati Sethi 2418003WL003690 Malati Sethi 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707645 Mrs. MALATI SETHI INDIAN BANK(607105)
30 Pattamundai OR-18-003-028-002/31825
(SRIRAMPUR) 		2418003000NRG24090620230124097 09/06/2023 JANAKI SETHI 2418003WL003690 JANAKI SETHI 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2543707636 JANAKI SETHY CANARA BANK(508532)
31 Pattamundai OR-18-003-028-002/31845
(SRIRAMPUR) 		2418003000NRG24090620230124099 09/06/2023 RATNAKAR PANDA 2418003WL003690 RATNAKAR PANDA 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707604 Mr. RATNAKRA PANDA INDIAN BANK(607105)
32 Pattamundai OR-18-003-028-002/31846
(SRIRAMPUR) 		2418003000NRG24090620230124100 09/06/2023 KHIROD KUMAR KUND 2418003WL003690 KHIROD KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707551 KHIROD KUMAR KUND INDIAN BANK(607105)
33 Pattamundai OR-18-003-028-002/31846
(SRIRAMPUR) 		2418003000NRG24090620230124101 09/06/2023 PRABHASINI KUND 2418003WL003690 PRABHASINI KUND 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707558 Mrs. PRABASINI KUND INDIAN BANK(607105)
34 Pattamundai OR-18-003-028-002/31895
(SRIRAMPUR) 		2418003000NRG24090620230124102 09/06/2023 BRAHMANANDA SADANGI 2418003WL003690 BRAHMANANDA SADANGI 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707549 Mr. BRAHMANANDA SARANGI INDIAN BANK(607105)
35 Pattamundai OR-18-003-028-002/31990
(SRIRAMPUR) 		2418003000NRG24090620230124103 09/06/2023 NILAKANTHA PADHI 2418003WL003690 NILAKANTHA PADHI 00176 IDIB000A081 1185 1185 Processed 15/06/2023 2543707578 Mr. NILA KANTHA PADHI INDIAN BANK(607105)
36 Pattamundai OR-18-003-028-002/32039
(SRIRAMPUR) 		2418003000NRG24090620230124104 09/06/2023 Usharani Sethi 2418003WL003690 Usharani Sethi 00176 IDIB000A081 1185 1185 Processed 15/06/2023 2543707556 Mrs. USHARANI SETHI INDIAN BANK(607105)
37 Pattamundai OR-18-003-028-002/32366
(SRIRAMPUR) 		2418003000NRG24090620230124107 09/06/2023 Amulya Sethi 2418003WL003690 Amulya Sethi 00176 IDIB000A081 1185 1185 Processed 14/06/2023 2543707581 AMULYA SETHI STATE BANK OF INDIA(508548)
38 Pattamundai OR-18-003-028-002/32367
(SRIRAMPUR) 		2418003000NRG24090620230124108 09/06/2023 Manjulata Sethi 2418003WL003690 Manjulata Sethi 00176 IDIB000A081 1185 1185 Processed 15/06/2023 2543707644 Mrs. MANJULATA SETHI INDIAN BANK(607105)
39 Pattamundai OR-18-003-028-002/32446
(SRIRAMPUR) 		2418003000NRG24090620230124112 09/06/2023 Rajesh Sethi 2418003WL003690 Rajesh Sethi 00176 IDIB000A081 1185 1185 Processed 15/06/2023 2543707584 Mr. Rajesh Sethi INDIAN BANK(607105)
40 Pattamundai OR-18-003-028-003/16077
(SRIRAMPUR) 		2418003000NRG24090620230124124 09/06/2023 SUBASH KUMAR KUND 2418003WL003690 SUBASH KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707550 Mr. SUBAS KUMAR KUND INDIAN BANK(607105)
41 Pattamundai OR-18-003-028-003/16086
(SRIRAMPUR) 		2418003000NRG24090620230124125 09/06/2023 PRASANTA KUMAR SAHOO 2418003WL003690 PRASANTA KUMAR SAHOO 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2543707610 MR PRASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
42 Pattamundai OR-18-003-028-003/16105
(SRIRAMPUR) 		2418003000NRG24090620230124126 09/06/2023 AMAR KUND 2418003WL003690 AMAR KUND 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2543707588 MR AMAR KUND STATE BANK OF INDIA(508548)
43 Pattamundai OR-18-003-028-003/16113
(SRIRAMPUR) 		2418003000NRG24090620230124129 09/06/2023 Pujarani Behura 2418003WL003690 Pujarani Behura 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707618 Mrs. PUJARANI BEHURA INDIAN BANK(607105)
44 Pattamundai OR-18-003-028-003/17690
(SRIRAMPUR) 		2418003000NRG24090620230124130 09/06/2023 SMRUTI RANJAN SAHOO 2418003WL003690 SMRUTI RANJAN SAHOO 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707582 Mr. SMRUTI RANJAN SAHOO INDIAN BANK(607105)
45 Pattamundai OR-18-003-028-003/23564
(SRIRAMPUR) 		2418003000NRG24090620230124131 09/06/2023 SUNIL KUMAR KUND 2418003WL003690 SUNIL KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707597 Mr. SUNIL KUMAR KUND INDIAN BANK(607105)
46 Pattamundai OR-18-003-028-003/23569
(SRIRAMPUR) 		2418003000NRG24090620230124135 09/06/2023 PRAMOD KUMAR KUND 2418003WL003690 PRAMOD KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707587 Mr. PRAMOD KUMAR KUND INDIAN BANK(607105)
47 Pattamundai OR-18-003-028-003/26830
(SRIRAMPUR) 		2418003000NRG24090620230124136 09/06/2023 AMIY DAS 2418003WL003690 AMIY DAS 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707594 Mr. AMIYA KUMAR DAS INDIAN BANK(607105)
48 Pattamundai OR-18-003-028-003/26832
(SRIRAMPUR) 		2418003000NRG24090620230124137 09/06/2023 Swarnalata Kunda 2418003WL003690 Swarnalata Kunda 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2543707648 MRS SWARNALATA KUND STATE BANK OF INDIA(508548)
49 Pattamundai OR-18-003-028-003/31625
(SRIRAMPUR) 		2418003000NRG24090620230124138 09/06/2023 TAPAN KUMAR KUND 2418003WL003690 TAPAN KUMAR KUND 00176 IDIB000A081 1185 1185 Processed 15/06/2023 2543707553 Mr. TAPAN KUMAR KUND INDIAN BANK(607105)
50 Pattamundai OR-18-003-028-003/31876
(SRIRAMPUR) 		2418003000NRG24090620230124142 09/06/2023 SANTOSH KUMAR KUND 2418003WL003690 SANTOSH KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707555 Mr. SANTOSH KUMAR KUND INDIAN BANK(607105)
51 Pattamundai OR-18-003-028-003/31877
(SRIRAMPUR) 		2418003000NRG24090620230124144 09/06/2023 RASMITA KUND 2418003WL003690 RASMITA KUND 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707589 Mrs. RASHMITA KUNDA INDIAN BANK(607105)
52 Pattamundai OR-18-003-028-003/31878
(SRIRAMPUR) 		2418003000NRG24090620230124145 09/06/2023 BIJAY KUND 2418003WL003690 BIJAY KUND 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707593 Mr. BIJAY KUND INDIAN BANK(607105)
53 Pattamundai OR-18-003-028-003/31880
(SRIRAMPUR) 		2418003000NRG24090620230124146 09/06/2023 AHALYA KUND 2418003WL003690 AHALYA KUND 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707596 Mrs. AHALYA KUND INDIAN BANK(607105)
54 Pattamundai OR-18-003-028-003/31881
(SRIRAMPUR) 		2418003000NRG24090620230124147 09/06/2023 GANESH KUND 2418003WL003690 GANESH KUND 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2543707552 GANESH KUND PUNJAB NATIONAL BANK(508568)
55 Pattamundai OR-18-003-028-003/31881
(SRIRAMPUR) 		2418003000NRG24090620230124148 09/06/2023 SHEKHAR KUND 2418003WL003690 SHEKHAR KUND 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707599 Master. Sekhar Kund INDIAN BANK(607105)
56 Pattamundai OR-18-003-028-003/31887
(SRIRAMPUR) 		2418003000NRG24090620230124149 09/06/2023 KAMAL KUMAR BARIK 2418003WL003690 KAMAL KUMAR BARIK 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707646 Mr. KAMAL KUMAR BARIK INDIAN BANK(607105)
57 Pattamundai OR-18-003-028-003/31906
(SRIRAMPUR) 		2418003000NRG24090620230124150 09/06/2023 UMESH CHANDRA KUND 2418003WL003690 UMESH CHANDRA KUND 00176 IDIB000A081 711 711 Processed 15/06/2023 2543707595 Mr. UMESH CHANDRA KUND INDIAN BANK(607105)
58 Pattamundai OR-18-003-028-003/31924
(SRIRAMPUR) 		2418003000NRG24090620230124153 09/06/2023 LAXMIPRIYA KUND 2418003WL003690 LAXMIPRIYA KUND 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2543707592 Mrs. LAXMIPRIYA KUND INDIAN BANK(607105)
SubTotal 78921 78921
59 Pattamundai OR-18-003-028-002/15709
(SRIRAMPUR) 		2418003000NRG24090620230124044 09/06/2023 MATA SETHI 2418003WL003690 MATA SETHI 00176 IDIB000P621 1422 1422 Processed 15/06/2023 2543707590 Mrs. MATA SETHI INDIAN BANK(607105)
60 Pattamundai OR-18-003-028-002/15730
(SRIRAMPUR) 		2418003000NRG24090620230124048 09/06/2023 Khirod Parida 2418003WL003690 Khirod Parida 00176 IDIB000P621 1422 1422 Processed 15/06/2023 2543707643 Mr. KHIROD PARIDA INDIAN BANK(607105)
61 Pattamundai OR-18-003-028-002/15748
(SRIRAMPUR) 		2418003000NRG24090620230124049 09/06/2023 RANJITA ROUT 2418003WL003690 RANJITA ROUT 00176 IDIB000P621 1422 1422 Processed 15/06/2023 2543707601 Mrs. RANJITA ROUT INDIAN BANK(607105)
62 Pattamundai OR-18-003-028-002/15811
(SRIRAMPUR) 		2418003000NRG24090620230124050 09/06/2023 SASIREKHA SETHI 2418003WL003690 SASIREKHA SETHI 00176 IDIB000P621 1422 1422 Processed 14/06/2023 2543707577 SASHIREKHA SETHI BANK OF INDIA(508505)
63 Pattamundai OR-18-003-028-002/15816
(SRIRAMPUR) 		2418003000NRG24090620230124053 09/06/2023 Annapurna Sethi 2418003WL003690 Annapurna Sethi 00176 IDIB000P621 1422 1422 Processed 15/06/2023 2543707605 Mrs. Annapurna Sethi INDIAN BANK(607105)
64 Pattamundai OR-18-003-028-002/31664
(SRIRAMPUR) 		2418003000NRG24090620230124086 09/06/2023 TARULATA SETHY 2418003WL003690 TARULATA SETHY 00176 IDIB000P621 1422 1422 Processed 15/06/2023 2543707619 Mrs. TARULATA SETHY INDIAN BANK(607105)
SubTotal 8532 8532
65 Pattamundai OR-18-003-028-002/15669
(SRIRAMPUR) 		2418003000NRG24090620230124043 09/06/2023 SANJU SETHI 2418003WL003690 SANJU SETHI 00176 IDIB000S231 1422 1422 Processed 15/06/2023 2543707598 Mrs. Sanju Sethi INDIAN BANK(607105)
66 Pattamundai OR-18-003-028-002/15729
(SRIRAMPUR) 		2418003000NRG24090620230124047 09/06/2023 Chandrama Sethi 2418003WL003690 Chandrama Sethi 00176 IDIB000S231 1422 1422 Processed 15/06/2023 2543707625 Mrs. Chandrama Sethi INDIAN BANK(607105)
67 Pattamundai OR-18-003-028-002/15811
(SRIRAMPUR) 		2418003000NRG24090620230124051 09/06/2023 MANTU SETHI 2418003WL003690 MANTU SETHI 00176 IDIB000S231 1422 1422 Processed 15/06/2023 2543707607 Mr. Mantu Sethi INDIAN BANK(607105)
68 Pattamundai OR-18-003-028-002/15978
(SRIRAMPUR) 		2418003000NRG24090620230124061 09/06/2023 MANASI SETHI 2418003WL003690 MANASI SETHI 00176 IDIB000S231 1422 1422 Processed 15/06/2023 2543707627 Mrs. MANASI SETHI INDIAN BANK(607105)
69 Pattamundai OR-18-003-028-002/17686
(SRIRAMPUR) 		2418003000NRG24090620230124065 09/06/2023 AHALYA SETHI 2418003WL003690 AHALYA SETHI 00176 IDIB000S231 1422 1422 Processed 15/06/2023 2543707616 Mrs. AHALYA SETHI INDIAN BANK(607105)
70 Pattamundai OR-18-003-028-002/23326
(SRIRAMPUR) 		2418003000NRG24090620230124067 09/06/2023 Minati Sethi 2418003WL003690 Minati Sethi 00176 IDIB000S231 1422 1422 Processed 14/06/2023 2543707630 MINATI SETHI D O NABAKISHOR BANK OF BARODA(606985)
71 Pattamundai OR-18-003-028-002/26403
(SRIRAMPUR) 		2418003000NRG24090620230124072 09/06/2023 SOBHABATI SETHI 2418003WL003690 SOBHABATI SETHI 00176 IDIB000S231 1422 1422 Processed 15/06/2023 2543707602 Mrs. SOBHABATI SETHI INDIAN BANK(607105)
72 Pattamundai OR-18-003-028-002/31831
(SRIRAMPUR) 		2418003000NRG24090620230124098 09/06/2023 MAMATA SETHY 2418003WL003690 MAMATA SETHY 00176 IDIB000S231 1422 1422 Processed 15/06/2023 2543707626 Mrs. MAMATA SETHY INDIAN BANK(607105)
73 Pattamundai OR-18-003-028-002/32325
(SRIRAMPUR) 		2418003000NRG24090620230124105 09/06/2023 RUNA SETHY 2418003WL003690 RUNA SETHY 00176 IDIB000S231 1185 1185 Processed 15/06/2023 2543707620 Mrs. RUNA SETHY INDIAN BANK(607105)
74 Pattamundai OR-18-003-028-002/32351
(SRIRAMPUR) 		2418003000NRG24090620230124106 09/06/2023 MAMATA PARIDA 2418003WL003690 MAMATA PARIDA 00176 IDIB000S231 1185 1185 Processed 15/06/2023 2543707603 Mrs. MAMATA PARIDA INDIAN BANK(607105)
75 Pattamundai OR-18-003-028-002/32373
(SRIRAMPUR) 		2418003000NRG24090620230124109 09/06/2023 PRASHANTA SETHI 2418003WL003690 PRASHANTA SETHI 00176 IDIB000S231 1185 1185 Processed 15/06/2023 2543707615 Mr. PRASHANTA SETHI INDIAN BANK(607105)
76 Pattamundai OR-18-003-028-002/32452
(SRIRAMPUR) 		2418003000NRG24090620230124114 09/06/2023 ELARANI SETHI 2418003WL003690 ELARANI SETHI 00176 IDIB000S231 1422 1422 Processed 15/06/2023 2543707629 Mr. Elarani Sethi INDIAN BANK(607105)
77 Pattamundai OR-18-003-028-002/32461
(SRIRAMPUR) 		2418003000NRG24090620230124116 09/06/2023 Ratnakar Sethi 2418003WL003690 Ratnakar Sethi 00176 IDIB000S231 1422 1422 Processed 14/06/2023 2543707628 RATNAKAR SARBESHWAR SETHI PUNJAB NATIONAL BANK(508568)
78 Pattamundai OR-18-003-028-002/32463
(SRIRAMPUR) 		2418003000NRG24090620230124118 09/06/2023 BIJAYA KUMAR SETHI 2418003WL003690 BIJAYA KUMAR SETHI 00176 IDIB000S231 1422 1422 Processed 14/06/2023 2543707617 MR BIJAYA KUMAR SETHI STATE BANK OF INDIA(508548)
79 Pattamundai OR-18-003-028-002/32467
(SRIRAMPUR) 		2418003000NRG24090620230124122 09/06/2023 SRIBATSA SETHI 2418003WL003690 SRIBATSA SETHI 00176 IDIB000S231 1422 1422 Processed 15/06/2023 2543707612 Mr. SRIBATSA SETHI INDIAN BANK(607105)
80 Pattamundai OR-18-003-028-003/16108
(SRIRAMPUR) 		2418003000NRG24090620230124128 09/06/2023 GITANJALI SAHOO 2418003WL003690 GITANJALI SAHOO 00176 IDIB000S231 1422 1422 Processed 15/06/2023 2543707611 Mrs. GITANJALI SAHOO INDIAN BANK(607105)
81 Pattamundai OR-18-003-028-003/23568
(SRIRAMPUR) 		2418003000NRG24090620230124134 09/06/2023 BIBHUDATTA KUND 2418003WL003690 BIBHUDATTA KUND 00176 IDIB000S231 1422 1422 Processed 15/06/2023 2543707624 Mr. BIBHUDATTA KUND INDIAN BANK(607105)
82 Pattamundai OR-18-003-028-003/31914
(SRIRAMPUR) 		2418003000NRG24090620230124152 09/06/2023 KALPANA KUND 2418003WL003690 KALPANA KUND 00176 IDIB000S231 1185 1185 Processed 15/06/2023 2543707609 Mrs. KALPANA KUND INDIAN BANK(607105)
SubTotal 24648 24648
83 Pattamundai OR-18-003-028-002/32447
(SRIRAMPUR) 		2418003000NRG24090620230124113 09/06/2023 MR ARJUNI SETHI 2418003WL003690 MR ARJUNI SETHI 00354 PUNB0675500 1422 1422 Processed 14/06/2023 2543707621 ARJUNI SETHI S/O ANADI PUNJAB NATIONAL BANK(508568)
84 Pattamundai OR-18-003-028-002/32466
(SRIRAMPUR) 		2418003000NRG24090620230124121 09/06/2023 MRS SASMITA ROUT 2418003WL003690 MRS SASMITA ROUT 00354 PUNB0675500 1422 1422 Processed 14/06/2023 2543707622 SASMITA ROUT PUNJAB NATIONAL BANK(508568)
85 Pattamundai OR-18-003-028-003/23566
(SRIRAMPUR) 		2418003000NRG24090620230124133 09/06/2023 Anasuya Kunda 2418003WL003690 Anasuya Kunda 00354 PUNB0675500 1422 1422 Processed 15/06/2023 2543707623 Mrs. Anasuya Kunda INDIAN BANK(607105)
SubTotal 4266 4266
86 Pattamundai OR-18-003-028-002/15816
(SRIRAMPUR) 		2418003000NRG24090620230124052 09/06/2023 Sudhir Kumar Sethi 2418003WL003690 Sudhir Kumar Sethi 00415 SBIN0002100 1422 1422 Processed 14/06/2023 2543707565 SUDHIR SETHY AIRTEL PAYMENTS BANK LIMITED(990288)
87 Pattamundai OR-18-003-028-002/31663
(SRIRAMPUR) 		2418003000NRG24090620230124083 09/06/2023 Gobinda Chandra Sethi 2418003WL003690 Gobinda Chandra Sethi 00415 SBIN0002100 1422 1422 Processed 15/06/2023 2543707575 Master. Gobinda Chandra Sethi INDIAN BANK(607105)
88 Pattamundai OR-18-003-028-002/32462
(SRIRAMPUR) 		2418003000NRG24090620230124117 09/06/2023 Mr LAXMAN KUMAR SETHI 2418003WL003690 Mr LAXMAN KUMAR SETHI 00415 SBIN0002100 1422 1422 Processed 14/06/2023 2543707566 LAXMAN ABHAYKUMAR SETHI CANARA BANK(508532)
89 Pattamundai OR-18-003-028-002/32466
(SRIRAMPUR) 		2418003000NRG24090620230124120 09/06/2023 MINAKETAN ROUT 2418003WL003690 MINAKETAN ROUT 00415 SBIN0002100 1422 1422 Processed 14/06/2023 2543707563 MINAKETAN ROUT CANARA BANK(508532)
90 Pattamundai OR-18-003-028-003/31625
(SRIRAMPUR) 		2418003000NRG24090620230124139 09/06/2023 Manoj Kumar Kund 2418003WL003690 Manoj Kumar Kund 00415 SBIN0002100 1185 1185 Processed 14/06/2023 2543707571 MR MANOJ KUMAR KUND STATE BANK OF INDIA(508548)
91 Pattamundai OR-18-003-028-003/31666
(SRIRAMPUR) 		2418003000NRG24090620230124140 09/06/2023 BIJAYLAXMI SAHOO 2418003WL003690 BIJAYLAXMI SAHOO 00415 SBIN0002100 1422 1422 Processed 14/06/2023 2543707564 MRS BIJAYALAXMI SAHOO STATE BANK OF INDIA(508548)
92 Pattamundai OR-18-003-028-003/31781
(SRIRAMPUR) 		2418003000NRG24090620230124141 09/06/2023 MINATI KUND 2418003WL003690 MINATI KUND 00415 SBIN0002100 1422 1422 Processed 15/06/2023 2543707574 Mrs. MINATI KUNDA INDIAN BANK(607105)
SubTotal 9717 9717
93 Pattamundai OR-18-003-028-003/32469
(SRIRAMPUR) 		2418003000NRG24090620230124161 09/06/2023 Mrs SHRABANI KUND 2418003WL003690 Mrs SHRABANI KUND 00415 SBIN0009828 1422 1422 Processed 15/06/2023 2543707562 Mrs. SRABANI KUND INDIAN BANK(607105)
SubTotal 1422 1422
94 Pattamundai OR-18-003-028-002/23326
(SRIRAMPUR) 		2418003000NRG24090620230124066 09/06/2023 Mr PRASANTA KUMAR SETHI 2418003WL003690 Mr PRASANTA KUMAR SETHI 00415 SBIN0016125 1422 1422 Processed 14/06/2023 2543707569 MR PRASANTA KUUMAR SETHI STATE BANK OF INDIA(508548)
95 Pattamundai OR-18-003-028-002/31664
(SRIRAMPUR) 		2418003000NRG24090620230124085 09/06/2023 Mr SRIKANTA SETHY 2418003WL003690 Mr SRIKANTA SETHY 00415 SBIN0016125 1422 1422 Processed 14/06/2023 2543707570 MR SRIKANTA SETHY STATE BANK OF INDIA(508548)
96 Pattamundai OR-18-003-028-002/32374
(SRIRAMPUR) 		2418003000NRG24090620230124111 09/06/2023 Mrs PADMABATI PARIDA 2418003WL003690 Mrs PADMABATI PARIDA 00415 SBIN0016125 1185 1185 Processed 14/06/2023 2543707561 MRS PADMABATI PARIDA STATE BANK OF INDIA(508548)
97 Pattamundai OR-18-003-028-003/16105
(SRIRAMPUR) 		2418003000NRG24090620230124127 09/06/2023 Dali Kund 2418003WL003690 Dali Kund 00415 SBIN0016125 1422 1422 Processed 14/06/2023 2543707573 MRS DALI KUND STATE BANK OF INDIA(508548)
98 Pattamundai OR-18-003-028-003/32434
(SRIRAMPUR) 		2418003000NRG24090620230124156 09/06/2023 Miss GAYATRI SAHOO 2418003WL003690 Miss GAYATRI SAHOO 00415 SBIN0016125 1422 1422 Processed 14/06/2023 2543707568 MISS GAYATRI SAHOO STATE BANK OF INDIA(508548)
99 Pattamundai OR-18-003-028-003/32470
(SRIRAMPUR) 		2418003000NRG24090620230124162 09/06/2023 SUCHARU HASINI KUND 2418003WL003690 SUCHARU HASINI KUND 00415 SBIN0016125 1422 1422 Processed 14/06/2023 2543707567 MRS SUCHARU HASINI KUND STATE BANK OF INDIA(508548)
SubTotal 8295 8295
100 Pattamundai OR-18-003-028-003/23566
(SRIRAMPUR) 		2418003000NRG24090620230124132 09/06/2023 HIMANSHU SEKHER KUND 2418003WL003690 HIMANSHU SEKHER KUND 00462 UCBA0001599 1422 1422 Processed 15/06/2023 2543707560 Mr. Himanshu Sekher Kund INDIAN BANK(607105)
SubTotal 1422 1422
Total 138645 138645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003028_090623APB_FTO_214805 Canara Bank CNRB0005928 PATTAMUNDAI 1422
2 Pattamundai OR2418003028_090623APB_FTO_214805 Indian Bank IDIB000A081 PATTAMUNDAI 74655
3 Pattamundai OR2418003028_090623APB_FTO_214805 Indian Bank IDIB000A081 SRIRAMPUR 4266
4 Pattamundai OR2418003028_090623APB_FTO_214805 Indian Bank IDIB000P621 PATTA MUNDAI 8532
5 Pattamundai OR2418003028_090623APB_FTO_214805 Indian Bank IDIB000S231 SASAN 24648
6 Pattamundai OR2418003028_090623APB_FTO_214805 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 4266
7 Pattamundai OR2418003028_090623APB_FTO_214805 State Bank of India SBIN0002100 PATTAMUNDAI 9717
8 Pattamundai OR2418003028_090623APB_FTO_214805 State Bank of India SBIN0009828 BABAR 1422
9 Pattamundai OR2418003028_090623APB_FTO_214805 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 8295
10 Pattamundai OR2418003028_090623APB_FTO_214805 UCO Bank UCBA0001599 BADAMULA BASANTA 1422

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