Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:13 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003019_201023APB_FTO_668100
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-18-003-019-005/12045
(KHANTA) 		2418003000NRG24201020230302127 20/10/2023 MRS SULOCHANA BEHERA 2418003WL017275 MRS SULOCHANA BEHERA 00045 BARB0KARADA 1422 1422 Processed 09/11/2023 7281421742 Mrs. SULOCHANA BEHERA CENTRAL BANK OF INDIA(607115)
2 Pattamundai OR-18-003-019-005/12045
(KHANTA) 		2418003000NRG24201020230302126 20/10/2023 NIRAKAR BEHERA 2418003WL017275 NIRAKAR BEHERA 00045 BARB0KARADA 1422 1422 Processed 09/11/2023 7281421741 NIRAKAR BEHERA BANK OF BARODA(606985)
SubTotal 2844 2844
3 Pattamundai OR-18-003-019-005/12001
(KHANTA) 		2418003000NRG24201020230301920 20/10/2023 Mrs KUNJA LATA BAL 2418003WL017269 Mrs KUNJA LATA BAL 00089 CBIN0282496 1185 1185 Processed 09/11/2023 7281421760 Mrs. KUNJA LATA BAL CENTRAL BANK OF INDIA(607115)
4 Pattamundai OR-18-003-019-005/12017
(KHANTA) 		2418003000NRG24201020230301923 20/10/2023 Mrs BADAN BEHERA 2418003WL017269 Mrs BADAN BEHERA 00089 CBIN0282496 1185 1185 Processed 09/11/2023 7281421757 Mrs. BADAN BEHERA CENTRAL BANK OF INDIA(607115)
5 Pattamundai OR-18-003-019-005/12044
(KHANTA) 		2418003000NRG24201020230302125 20/10/2023 NANDA KISHOR BEHERA 2418003WL017275 NANDA KISHOR BEHERA 00089 CBIN0282496 1422 1422 Processed 09/11/2023 7281421746 NANDAKISHORE BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pattamundai OR-18-003-019-005/12054
(KHANTA) 		2418003000NRG24201020230302128 20/10/2023 Prafulla Kumar Bal 2418003WL017275 Prafulla Kumar Bal 00089 CBIN0282496 1422 1422 Processed 10/11/2023 7281421737 MR PRAFULLA KUMAR BAL STATE BANK OF INDIA(508548)
7 Pattamundai OR-18-003-019-005/33464874
(KHANTA) 		2418003000NRG24201020230302129 20/10/2023 Mr DILLIP KUMAR BAL 2418003WL017275 Mr DILLIP KUMAR BAL 00089 CBIN0282496 1422 1422 Processed 10/11/2023 7281421753 MR DILLIP KUMAR BAL STATE BANK OF INDIA(508548)
8 Pattamundai OR-18-003-019-005/3464321
(KHANTA) 		2418003000NRG24201020230301933 20/10/2023 BALLABHA CHARAN DASH 2418003WL017269 BALLABHA CHARAN DASH 00089 CBIN0282496 1422 1422 Processed 09/11/2023 7281421743 BALLABHA CHARAN DASH ODISHA GRAMYA BANK(607060)
9 Pattamundai OR-18-003-019-006/34624
(KHANTA) 		2418003000NRG24201020230301938 20/10/2023 SRADHANJALI BEHERA 2418003WL017269 SRADHANJALI BEHERA 00089 CBIN0282496 948 948 Processed 09/11/2023 7281421744 SRADHANJALI BEHERA CENTRAL BANK OF INDIA(607115)
10 Pattamundai OR-18-003-019-007/12282
(KHANTA) 		2418003000NRG24201020230302217 20/10/2023 RATANAKAR BARIK 2418003WL017281 RATANAKAR BARIK 00089 CBIN0282496 1422 1422 Processed 09/11/2023 7281421745 Mr. RATNAKAR BARIK CENTRAL BANK OF INDIA(607115)
11 Pattamundai OR-18-003-019-007/12305
(KHANTA) 		2418003000NRG24201020230302190 20/10/2023 BIJAY BARIK 2418003WL017280 BIJAY BARIK 00089 CBIN0282496 1422 1422 Processed 09/11/2023 7281421747 Mr. BIJAY BARIK CENTRAL BANK OF INDIA(607115)
12 Pattamundai OR-18-003-019-007/12309
(KHANTA) 		2418003000NRG24201020230302192 20/10/2023 CHAMPALATA BARIK 2418003WL017280 CHAMPALATA BARIK 00089 CBIN0282496 1422 1422 Processed 09/11/2023 7281421733 Mrs. CHAMPAKALATA BARIK CENTRAL BANK OF INDIA(607115)
13 Pattamundai OR-18-003-019-007/12309
(KHANTA) 		2418003000NRG24201020230302193 20/10/2023 Mrs MONALISA BARIK 2418003WL017280 Mrs MONALISA BARIK 00089 CBIN0282496 1422 1422 Processed 09/11/2023 7281421748 Mrs. MONALISA BARIK CENTRAL BANK OF INDIA(607115)
14 Pattamundai OR-18-003-019-007/12315
(KHANTA) 		2418003000NRG24201020230302194 20/10/2023 Mrs SABITA BARIK 2418003WL017280 Mrs SABITA BARIK 00089 CBIN0282496 1422 1422 Processed 09/11/2023 7281421766 Mrs SABITA BARIK ODISHA GRAMYA BANK(607060)
15 Pattamundai OR-18-003-019-007/33464724
(KHANTA) 		2418003000NRG24201020230302196 20/10/2023 PRADIP BARIK 2418003WL017280 PRADIP BARIK 00089 CBIN0282496 1422 1422 Processed 09/11/2023 7281421765 PRADIPTA BARIK CANARA BANK(508532)
16 Pattamundai OR-18-003-019-007/3464443
(KHANTA) 		2418003000NRG24201020230302200 20/10/2023 RANJIT BARIK 2418003WL017280 RANJIT BARIK 00089 CBIN0282496 1422 1422 Processed 09/11/2023 7281421749 Mr. RANJITA KUMAR BARIK SO BHASKAR CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 18960 18960
17 Pattamundai OR-18-003-019-001/12414
(KHANTA) 		2418003000NRG24201020230302107 20/10/2023 KRUSHNA CHANDRA ROUT 2418003WL017275 KRUSHNA CHANDRA ROUT 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7281421711 Mr. KRUSHNA CHANDRA ROUT INDIAN BANK(607105)
18 Pattamundai OR-18-003-019-001/12419
(KHANTA) 		2418003000NRG24201020230302110 20/10/2023 ALEKHA DAS 2418003WL017275 ALEKHA DAS 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7281421690 Mr. ALEKHA DAS INDIAN BANK(607105)
19 Pattamundai OR-18-003-019-001/33464752
(KHANTA) 		2418003000NRG24201020230302180 20/10/2023 Manas Biswal 2418003WL017280 Manas Biswal 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7281421705 Mr. Manas Biswal INDIAN BANK(607105)
20 Pattamundai OR-18-003-019-001/33464752
(KHANTA) 		2418003000NRG24201020230302181 20/10/2023 MANJULATA BISWAL 2418003WL017280 MANJULATA BISWAL 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7281421704 Mrs. MAJULATA BISWAL INDIAN BANK(607105)
21 Pattamundai OR-18-003-019-001/33464896
(KHANTA) 		2418003000NRG24201020230302182 20/10/2023 SASHIKALA JENA 2418003WL017280 SASHIKALA JENA 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7281421686 Ms. SASHIKALA JENA INDIAN BANK(607105)
22 Pattamundai OR-18-003-019-001/33464899
(KHANTA) 		2418003000NRG24201020230302116 20/10/2023 MAMINA PRADHAN 2418003WL017275 MAMINA PRADHAN 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7281421706 Ms. MAMINA PRADHAN INDIAN BANK(607105)
23 Pattamundai OR-18-003-019-001/33464899
(KHANTA) 		2418003000NRG24201020230302115 20/10/2023 SABITA PRADHAN 2418003WL017275 SABITA PRADHAN 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7281421700 Mrs. SABITA PRADHAN INDIAN BANK(607105)
24 Pattamundai OR-18-003-019-001/33464909
(KHANTA) 		2418003000NRG24201020230302183 20/10/2023 ANNAPURNA BISWAL 2418003WL017280 ANNAPURNA BISWAL 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7281421689 ANNAPURNA BISWAL UNION BANK OF INDIA(508500)
25 Pattamundai OR-18-003-019-001/3464348
(KHANTA) 		2418003000NRG24201020230302117 20/10/2023 PRAMOD KU DAS 2418003WL017275 PRAMOD KU DAS 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7281421680 Mr. Pramod Kumar Das INDIAN BANK(607105)
26 Pattamundai OR-18-003-019-001/3464420
(KHANTA) 		2418003000NRG24201020230302118 20/10/2023 HRUDANANDA PRADHAN 2418003WL017275 HRUDANANDA PRADHAN 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7281421681 Mr. HRUDANANDA PRADHAN INDIAN BANK(607105)
27 Pattamundai OR-18-003-019-001/3464420
(KHANTA) 		2418003000NRG24201020230302119 20/10/2023 KAMALA LATA PRADHAN 2418003WL017275 KAMALA LATA PRADHAN 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7281421684 Mrs. KAMALA LATA PRADHAN INDIAN BANK(607105)
28 Pattamundai OR-18-003-019-004/9542
(KHANTA) 		2418003000NRG24201020230302214 20/10/2023 MALATI MALIK 2418003WL017281 MALATI MALIK 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7281421688 Mrs. MALATI MALIK INDIAN BANK(607105)
29 Pattamundai OR-18-003-019-005/3464410
(KHANTA) 		2418003000NRG24201020230301934 20/10/2023 Krushna Chandra Rout 2418003WL017269 Krushna Chandra Rout 00176 IDIB000O018 1185 1185 Processed 09/11/2023 7281421683 KRUSHNACHANDRA ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
30 Pattamundai OR-18-003-019-006/31601
(KHANTA) 		2418003000NRG24201020230302004 20/10/2023 SANTILATA PRADHAN 2418003WL017273 SANTILATA PRADHAN 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7281421712 Mrs. SHANTILATA PRADHAN INDIAN BANK(607105)
31 Pattamundai OR-18-003-019-006/33464788
(KHANTA) 		2418003000NRG24201020230301935 20/10/2023 SARAT BEHERA 2418003WL017269 SARAT BEHERA 00176 IDIB000O018 948 948 Processed 09/11/2023 7281421701 Mr. SARAT BEHERA INDIAN BANK(607105)
32 Pattamundai OR-18-003-019-006/34624
(KHANTA) 		2418003000NRG24201020230301939 20/10/2023 JYOTIRMAYA BEHERA 2418003WL017269 JYOTIRMAYA BEHERA 00176 IDIB000O018 948 948 Processed 09/11/2023 7281421687 Master. Jyotirmaya Behera INDIAN BANK(607105)
33 Pattamundai OR-18-003-019-006/3464591
(KHANTA) 		2418003000NRG24201020230302022 20/10/2023 Rasmita Das 2418003WL017273 Rasmita Das 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7281421682 Mrs. RASMITA DAS INDIAN BANK(607105)
SubTotal 22989 22989
34 Pattamundai OR-18-003-019-001/33464662
(KHANTA) 		2418003000NRG24201020230302113 20/10/2023 TILATAMA KHATUA 2418003WL017275 TILATAMA KHATUA 00176 IDIB000P621 1422 1422 Processed 09/11/2023 7281421696 Mrs. TILATAMA KHATUA INDIAN BANK(607105)
35 Pattamundai OR-18-003-019-004/33464877
(KHANTA) 		2418003000NRG24201020230301913 20/10/2023 ANJALI MALIK 2418003WL017269 ANJALI MALIK 00176 IDIB000P621 1185 1185 Processed 09/11/2023 7281421679 Mrs. Anjali Malik INDIAN BANK(607105)
36 Pattamundai OR-18-003-019-004/3464232
(KHANTA) 		2418003000NRG24201020230302210 20/10/2023 JHAMPURI NAYAK 2418003WL017281 JHAMPURI NAYAK 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7281421676 MRS JHAMPURI NAYAK STATE BANK OF INDIA(508548)
37 Pattamundai OR-18-003-019-004/3464463
(KHANTA) 		2418003000NRG24201020230301915 20/10/2023 BHAGABAT SWAIN 2418003WL017269 BHAGABAT SWAIN 00176 IDIB000P621 1185 1185 Processed 09/11/2023 7281421685 BHAGABAT SWAIN ODISHA GRAMYA BANK(607060)
38 Pattamundai OR-18-003-019-004/3464487
(KHANTA) 		2418003000NRG24201020230301916 20/10/2023 AHALYA MALIK 2418003WL017269 AHALYA MALIK 00176 IDIB000P621 1185 1185 Processed 09/11/2023 7281421710 Mrs. AHALYA MALIK INDIAN BANK(607105)
39 Pattamundai OR-18-003-019-005/12032
(KHANTA) 		2418003000NRG24201020230301925 20/10/2023 AMRABATI DAS 2418003WL017269 AMRABATI DAS 00176 IDIB000P621 1422 1422 Processed 09/11/2023 7281421691 Mr. SARAT CHANDRA DASH CENTRAL BANK OF INDIA(607115)
40 Pattamundai OR-18-003-019-006/31607
(KHANTA) 		2418003000NRG24201020230302005 20/10/2023 HALADHARA SETHI 2418003WL017273 HALADHARA SETHI 00176 IDIB000P621 1422 1422 Processed 09/11/2023 7281421695 HALADHAR SETHI BANK OF BARODA(606985)
41 Pattamundai OR-18-003-019-006/33464710
(KHANTA) 		2418003000NRG24201020230302007 20/10/2023 BAIRAGI SETHI 2418003WL017273 BAIRAGI SETHI 00176 IDIB000P621 1422 1422 Processed 09/11/2023 7281421694 BAIRAGI SETHI ODISHA GRAMYA BANK(607060)
42 Pattamundai OR-18-003-019-006/33464776
(KHANTA) 		2418003000NRG24201020230302132 20/10/2023 SABITRI BARIK 2418003WL017275 SABITRI BARIK 00176 IDIB000P621 1422 1422 Processed 09/11/2023 7281421693 SABITRI BARIK ODISHA GRAMYA BANK(607060)
43 Pattamundai OR-18-003-019-006/33464803
(KHANTA) 		2418003000NRG24201020230302135 20/10/2023 Pabitra Mohan Pradhan 2418003WL017276 Pabitra Mohan Pradhan 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7281421699 MR PABITRA MOHAN PRADHAN STATE BANK OF INDIA(508548)
44 Pattamundai OR-18-003-019-006/33464955
(KHANTA) 		2418003000NRG24201020230302011 20/10/2023 ANUSAYA DASH 2418003WL017273 ANUSAYA DASH 00176 IDIB000P621 1422 1422 Processed 09/11/2023 7281421698 ANUSAYA DASH BANK OF BARODA(606985)
45 Pattamundai OR-18-003-019-006/34586
(KHANTA) 		2418003000NRG24201020230302136 20/10/2023 BAIKUNTHA PRADHAN 2418003WL017276 BAIKUNTHA PRADHAN 00176 IDIB000P621 1422 1422 Processed 09/11/2023 7281421692 Mr. BAIKUNTHA NATH PRADHAN CENTRAL BANK OF INDIA(607115)
46 Pattamundai OR-18-003-019-006/3464222
(KHANTA) 		2418003000NRG24201020230302016 20/10/2023 SUNITA DAS 2418003WL017273 SUNITA DAS 00176 IDIB000P621 1422 1422 Processed 09/11/2023 7281421697 Mrs. SUNITA DAS INDIAN BANK(607105)
47 Pattamundai OR-18-003-019-006/3464538
(KHANTA) 		2418003000NRG24201020230302020 20/10/2023 RANJITA DASH 2418003WL017273 RANJITA DASH 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7281421702 MRS RANJITA DAS STATE BANK OF INDIA(508548)
SubTotal 19197 19197
48 Pattamundai OR-18-003-019-006/33464797
(KHANTA) 		2418003000NRG24201020230302010 20/10/2023 NAKUL SETHI 2418003WL017273 NAKUL SETHI 00354 PUNB0675500 1422 1422 Processed 09/11/2023 7281421703 NAKUL SETHI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
49 Pattamundai OR-18-003-019-006/33464710
(KHANTA) 		2418003000NRG24201020230302009 20/10/2023 MAMATA SETHI 2418003WL017273 MAMATA SETHI 00415 SBIN0009828 1422 1422 Processed 09/11/2023 7281421758 MAMATA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
50 Pattamundai OR-18-003-019-001/12372
(KHANTA) 		2418003000NRG24201020230302105 20/10/2023 PREMANANDA PRADHAN 2418003WL017275 PREMANANDA PRADHAN 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7281421740 PREMANANDA PRADHAN ODISHA GRAMYA BANK(607060)
51 Pattamundai OR-18-003-019-001/12417
(KHANTA) 		2418003000NRG24201020230302109 20/10/2023 ALEKHA KHATUA 2418003WL017275 ALEKHA KHATUA 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7281421755 MR ALEKHA KHATUA STATE BANK OF INDIA(508548)
52 Pattamundai OR-18-003-019-001/12424
(KHANTA) 		2418003000NRG24201020230302111 20/10/2023 Mr DOLAGOBINDA ROUT 2418003WL017275 Mr DOLAGOBINDA ROUT 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7281421754 Mr. DOLAGOBINDA ROUT INDIAN BANK(607105)
53 Pattamundai OR-18-003-019-002/11998
(KHANTA) 		2418003000NRG24201020230302205 20/10/2023 Mrs JAYANTI BEHERA 2418003WL017281 Mrs JAYANTI BEHERA 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7281421763 Mrs JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
54 Pattamundai OR-18-003-019-003/3464272
(KHANTA) 		2418003000NRG24201020230302206 20/10/2023 Brahmananda Sutar 2418003WL017281 Brahmananda Sutar 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7281421759 BRAHMANANDA SUTAR UNION BANK OF INDIA(508500)
55 Pattamundai OR-18-003-019-004/3464571
(KHANTA) 		2418003000NRG24201020230302212 20/10/2023 Sarita Parida 2418003WL017281 Sarita Parida 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7281421734 Sarita Parida ODISHA GRAMYA BANK(607060)
56 Pattamundai OR-18-003-019-004/9556
(KHANTA) 		2418003000NRG24201020230302122 20/10/2023 Mr Khirada Malik 2418003WL017275 Mr Khirada Malik 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7281421732 Mr. KHIROD MALLIK CENTRAL BANK OF INDIA(607115)
57 Pattamundai OR-18-003-019-005/12041
(KHANTA) 		2418003000NRG24201020230301927 20/10/2023 Mr. SUKANTA PANDA 2418003WL017269 Mr. SUKANTA PANDA 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7281421761 MR SUKANTA PANDA STATE BANK OF INDIA(508548)
58 Pattamundai OR-18-003-019-005/33464734
(KHANTA) 		2418003000NRG24201020230302215 20/10/2023 Mrs. SUJATA BEHERA 2418003WL017281 Mrs. SUJATA BEHERA 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7281421738 Mrs. SUJATA BEHERA ODISHA GRAMYA BANK(607060)
59 Pattamundai OR-18-003-019-005/33464739
(KHANTA) 		2418003000NRG24201020230301929 20/10/2023 PRABHAT ROUT 2418003WL017269 PRABHAT ROUT 00415 SBIN0012059 1185 1185 Processed 10/11/2023 7281421751 PRABHAT ROUT STATE BANK OF INDIA(508548)
60 Pattamundai OR-18-003-019-005/33464742
(KHANTA) 		2418003000NRG24201020230301930 20/10/2023 SOUMYA RANJAN DASH 2418003WL017269 SOUMYA RANJAN DASH 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7281421739 MR SOUMYA RANJAN DASH STATE BANK OF INDIA(508548)
61 Pattamundai OR-18-003-019-005/3464317
(KHANTA) 		2418003000NRG24201020230301931 20/10/2023 SARAT SAHOO 2418003WL017269 SARAT SAHOO 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7281421736 MR SARAT SAHOO STATE BANK OF INDIA(508548)
62 Pattamundai OR-18-003-019-005/3464320
(KHANTA) 		2418003000NRG24201020230301932 20/10/2023 CHANDRA SEKHAR PANDA 2418003WL017269 CHANDRA SEKHAR PANDA 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7281421750 CHANDRA SEKHAR PANDA AXIS BANK(607153)
63 Pattamundai OR-18-003-019-006/34624
(KHANTA) 		2418003000NRG24201020230301937 20/10/2023 BASANT KUMAR BEHERA 2418003WL017269 BASANT KUMAR BEHERA 00415 SBIN0012059 948 948 Processed 09/11/2023 7281421762 Mr. BASANTA KUMAR BEHERA INDIAN BANK(607105)
64 Pattamundai OR-18-003-019-006/34628
(KHANTA) 		2418003000NRG24201020230302137 20/10/2023 Mr NRUSHINGH PRADHAN 2418003WL017276 Mr NRUSHINGH PRADHAN 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7281421756 MR NRUSHINGH PRADHAN STATE BANK OF INDIA(508548)
65 Pattamundai OR-18-003-019-006/3464494
(KHANTA) 		2418003000NRG24201020230302018 20/10/2023 Kabindra Barik 2418003WL017273 Kabindra Barik 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7281421735 MR KABINDRA BARIK STATE BANK OF INDIA(508548)
66 Pattamundai OR-18-003-019-007/12305
(KHANTA) 		2418003000NRG24201020230302191 20/10/2023 Mrs KUSUM BARIK 2418003WL017280 Mrs KUSUM BARIK 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7281421764 KUSUM BARIK BANK OF BARODA(606985)
67 Pattamundai OR-18-003-019-007/12315
(KHANTA) 		2418003000NRG24201020230302195 20/10/2023 BANITA BARIK 2418003WL017280 BANITA BARIK 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7281421752 MISS BANITA BARIK STATE BANK OF INDIA(508548)
SubTotal 24885 24885
68 Pattamundai OR-18-003-019-001/12378
(KHANTA) 		2418003000NRG24201020230302106 20/10/2023 Ms CHANDRAKANTI PRADHAN 2418003WL017275 Ms CHANDRAKANTI PRADHAN 00468 UBIN0571601 1422 1422 Processed 10/11/2023 7281421709 CHANDRAKANTI PRADHAN UNION BANK OF INDIA(508500)
69 Pattamundai OR-18-003-019-001/12414
(KHANTA) 		2418003000NRG24201020230302108 20/10/2023 NIBEDITA ROUT 2418003WL017275 NIBEDITA ROUT 00468 UBIN0571601 1422 1422 Processed 10/11/2023 7281421708 NIBEDITA ROUT UNION BANK OF INDIA(508500)
70 Pattamundai OR-18-003-019-001/12424
(KHANTA) 		2418003000NRG24201020230302112 20/10/2023 MS BASANTI ROUT 2418003WL017275 MS BASANTI ROUT 00468 UBIN0571601 1422 1422 Processed 09/11/2023 7281421707 Mrs. BASANTI ROUT INDIAN BANK(607105)
SubTotal 4266 4266
71 Pattamundai OR-18-003-019-001/33464899
(KHANTA) 		2418003000NRG24201020230302114 20/10/2023 MRS RASMITA PRADHAN 2418003WL017275 MRS RASMITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421794 Mrs. RASHMITA PRADHAN PRADHAN INDIAN BANK(607105)
72 Pattamundai OR-18-003-019-003/11683
(KHANTA) 		2418003000NRG24201020230301993 20/10/2023 BHARATA LENKA 2418003WL017273 BHARATA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281421731 MR BHARAT LENKA STATE BANK OF INDIA(508548)
73 Pattamundai OR-18-003-019-003/11721
(KHANTA) 		2418003000NRG24201020230302186 20/10/2023 REBATI PRADHAN 2418003WL017280 REBATI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421789 REBATI PRADHAN ODISHA GRAMYA BANK(607060)
74 Pattamundai OR-18-003-019-003/11721
(KHANTA) 		2418003000NRG24201020230302185 20/10/2023 SURESH PRADHAN 2418003WL017280 SURESH PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421786 SURESH PRADHAN ODISHA GRAMYA BANK(607060)
75 Pattamundai OR-18-003-019-003/3464294
(KHANTA) 		2418003000NRG24201020230302187 20/10/2023 TRILOCHAN LENKA 2418003WL017280 TRILOCHAN LENKA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421730 TRILOCHAN LENKA ODISHA GRAMYA BANK(607060)
76 Pattamundai OR-18-003-019-003/3464302
(KHANTA) 		2418003000NRG24201020230302207 20/10/2023 KALI BEHERA 2418003WL017281 KALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421776 Mrs. KALI BEHERA INDIAN BANK(607105)
77 Pattamundai OR-18-003-019-003/3464361
(KHANTA) 		2418003000NRG24201020230302208 20/10/2023 JYOTILATA SUTAR 2418003WL017281 JYOTILATA SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421716 JYOTILATA SUTAR ODISHA GRAMYA BANK(607060)
78 Pattamundai OR-18-003-019-003/3464432
(KHANTA) 		2418003000NRG24201020230301994 20/10/2023 BAIKUNTHA ROUT 2418003WL017273 BAIKUNTHA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421783 BAIKUNTHA ROUT ODISHA GRAMYA BANK(607060)
79 Pattamundai OR-18-003-019-003/3464432
(KHANTA) 		2418003000NRG24201020230301995 20/10/2023 BASANTI ROUT 2418003WL017273 BASANTI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421784 BASANTI ROUT ODISHA GRAMYA BANK(607060)
80 Pattamundai OR-18-003-019-003/3464521
(KHANTA) 		2418003000NRG24201020230302209 20/10/2023 JYOTSNARANI LENKA 2418003WL017281 JYOTSNARANI LENKA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421785 JYOTSNARANI LENKA ODISHA GRAMYA BANK(607060)
81 Pattamundai OR-18-003-019-003/3464559
(KHANTA) 		2418003000NRG24201020230301996 20/10/2023 MINATI LENKA 2418003WL017273 MINATI LENKA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281421788 MR SAURA PRASAD LENKA STATE BANK OF INDIA(508548)
82 Pattamundai OR-18-003-019-003/9291
(KHANTA) 		2418003000NRG24201020230301997 20/10/2023 RAMAKANTA LENKA 2418003WL017273 RAMAKANTA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281421767 MR RAMAKANTA LENKA STATE BANK OF INDIA(508548)
83 Pattamundai OR-18-003-019-004/10015
(KHANTA) 		2418003000NRG24201020230301911 20/10/2023 BABAJI MALIK 2418003WL017269 BABAJI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281421769 BABAJI MALIK ODISHA GRAMYA BANK(607060)
84 Pattamundai OR-18-003-019-004/33464645
(KHANTA) 		2418003000NRG24201020230301912 20/10/2023 MRS KANCHAN MALIK 2418003WL017269 MRS KANCHAN MALIK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7281421782 MRS KANCHAN MALIK STATE BANK OF INDIA(508548)
85 Pattamundai OR-18-003-019-004/3464242
(KHANTA) 		2418003000NRG24201020230302211 20/10/2023 SANJU MALIK 2418003WL017281 SANJU MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421780 SANJU MALIK ODISHA GRAMYA BANK(607060)
86 Pattamundai OR-18-003-019-004/3464458
(KHANTA) 		2418003000NRG24201020230301914 20/10/2023 ARATI SWAIN 2418003WL017269 ARATI SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7281421779 MRS ARATI SWAIN STATE BANK OF INDIA(508548)
87 Pattamundai OR-18-003-019-004/9518
(KHANTA) 		2418003000NRG24201020230302213 20/10/2023 GOLEKHA MALIK 2418003WL017281 GOLEKHA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421722 GOLEKHA MALIK ODISHA GRAMYA BANK(607060)
88 Pattamundai OR-18-003-019-004/9520
(KHANTA) 		2418003000NRG24201020230301917 20/10/2023 JANAKAR MALIK 2418003WL017269 JANAKAR MALIK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7281421723 MR JANAKAR MALIK STATE BANK OF INDIA(508548)
89 Pattamundai OR-18-003-019-004/9538
(KHANTA) 		2418003000NRG24201020230301918 20/10/2023 BASANTI MALIK 2418003WL017269 BASANTI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7281421721 BASANTI MALIK ODISHA GRAMYA BANK(607060)
90 Pattamundai OR-18-003-019-004/9547
(KHANTA) 		2418003000NRG24201020230302121 20/10/2023 Maheswar Malik 2418003WL017275 Maheswar Malik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421781 Maheswar Malik ODISHA GRAMYA BANK(607060)
91 Pattamundai OR-18-003-019-004/9547
(KHANTA) 		2418003000NRG24201020230302120 20/10/2023 MAHESWRA MALIK 2418003WL017275 MAHESWRA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421772 MAHESWRA MALIK ODISHA GRAMYA BANK(607060)
92 Pattamundai OR-18-003-019-004/9556
(KHANTA) 		2418003000NRG24201020230302123 20/10/2023 RENUKA MALIK 2418003WL017275 RENUKA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421677 Mrs. RENUKA MALIK INDIAN BANK(607105)
93 Pattamundai OR-18-003-019-004/9559
(KHANTA) 		2418003000NRG24201020230302124 20/10/2023 AMAR MALIK 2418003WL017275 AMAR MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421720 AMAR MALIK ODISHA GRAMYA BANK(607060)
94 Pattamundai OR-18-003-019-005/12004
(KHANTA) 		2418003000NRG24201020230301921 20/10/2023 NALINIPRAVA DASH 2418003WL017269 NALINIPRAVA DASH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421774 NALINIPRAVA DASH ODISHA GRAMYA BANK(607060)
95 Pattamundai OR-18-003-019-005/12016
(KHANTA) 		2418003000NRG24201020230301922 20/10/2023 Prafulla Panda 2418003WL017269 Prafulla Panda 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421775 Prafulla Panda ODISHA GRAMYA BANK(607060)
96 Pattamundai OR-18-003-019-005/12019
(KHANTA) 		2418003000NRG24201020230301924 20/10/2023 TAPAN KUMAR DASH 2418003WL017269 TAPAN KUMAR DASH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421771 TAPAN KUMAR DASH ODISHA GRAMYA BANK(607060)
97 Pattamundai OR-18-003-019-005/12032
(KHANTA) 		2418003000NRG24201020230301926 20/10/2023 SARAT KUMAR DASH 2418003WL017269 SARAT KUMAR DASH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421729 SARAT KUMAR DASH ODISHA GRAMYA BANK(607060)
98 Pattamundai OR-18-003-019-005/3464408
(KHANTA) 		2418003000NRG24201020230302216 20/10/2023 MS NIRUPAMA ROUT 2418003WL017281 MS NIRUPAMA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421787 MS NIRUPAMA ROUT ODISHA GRAMYA BANK(607060)
99 Pattamundai OR-18-003-019-006/31539
(KHANTA) 		2418003000NRG24201020230301999 20/10/2023 CHAKRADHAR JENA 2418003WL017273 CHAKRADHAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281421728 MR CHAKRADHAR JENA STATE BANK OF INDIA(508548)
100 Pattamundai OR-18-003-019-006/31566
(KHANTA) 		2418003000NRG24201020230302000 20/10/2023 KESAB SETHI 2418003WL017273 KESAB SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421724 KESAB SETHI ODISHA GRAMYA BANK(607060)
101 Pattamundai OR-18-003-019-006/31572
(KHANTA) 		2418003000NRG24201020230302130 20/10/2023 SARAT ROUT 2418003WL017275 SARAT ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421725 Mr. SARAT ROUT S/O SADHU CENTRAL BANK OF INDIA(607115)
102 Pattamundai OR-18-003-019-006/31578
(KHANTA) 		2418003000NRG24201020230302001 20/10/2023 BHANJA SETHI 2418003WL017273 BHANJA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421768 BHANJA SETHI ODISHA GRAMYA BANK(607060)
103 Pattamundai OR-18-003-019-006/31583
(KHANTA) 		2418003000NRG24201020230302002 20/10/2023 RAMESH SETHI 2418003WL017273 RAMESH SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281421773 MR RAMESH CHANDRA SETHI STATE BANK OF INDIA(508548)
104 Pattamundai OR-18-003-019-006/31588
(KHANTA) 		2418003000NRG24201020230302003 20/10/2023 KARTIK SETHI 2418003WL017273 KARTIK SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281421719 MR KARTTIK SETHI STATE BANK OF INDIA(508548)
105 Pattamundai OR-18-003-019-006/31612
(KHANTA) 		2418003000NRG24201020230302131 20/10/2023 BHAGIRATHI ROUT 2418003WL017275 BHAGIRATHI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281421718 MR BHAGIRATHI RAUT STATE BANK OF INDIA(508548)
106 Pattamundai OR-18-003-019-006/33464599
(KHANTA) 		2418003000NRG24201020230302006 20/10/2023 BINATI ROUT 2418003WL017273 BINATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421792 BINATI ROUT ODISHA GRAMYA BANK(607060)
107 Pattamundai OR-18-003-019-006/33464710
(KHANTA) 		2418003000NRG24201020230302008 20/10/2023 MRS. DURMILA SETHI 2418003WL017273 MRS. DURMILA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421678 MRS. DURMILA SETHI ODISHA GRAMYA BANK(607060)
108 Pattamundai OR-18-003-019-006/34589
(KHANTA) 		2418003000NRG24201020230302012 20/10/2023 SATYABHAMA BEHERA 2418003WL017273 SATYABHAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421793 Mrs. SATYABHAMA BEHERA INDIAN BANK(607105)
109 Pattamundai OR-18-003-019-006/34601
(KHANTA) 		2418003000NRG24201020230301936 20/10/2023 HARI BEHERA 2418003WL017269 HARI BEHERA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281421726 HARI BEHERA ODISHA GRAMYA BANK(607060)
110 Pattamundai OR-18-003-019-006/34621
(KHANTA) 		2418003000NRG24201020230302134 20/10/2023 SAMBAR SETHI 2418003WL017275 SAMBAR SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421770 SAMBAR SETHI ODISHA GRAMYA BANK(607060)
111 Pattamundai OR-18-003-019-006/3464221
(KHANTA) 		2418003000NRG24201020230302014 20/10/2023 KOKILA BARIK 2418003WL017273 KOKILA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421778 KOKILA BARIK ODISHA GRAMYA BANK(607060)
112 Pattamundai OR-18-003-019-006/3464221
(KHANTA) 		2418003000NRG24201020230302013 20/10/2023 RABINDRA BARIK 2418003WL017273 RABINDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421727 RABINDRA BARIK ODISHA GRAMYA BANK(607060)
113 Pattamundai OR-18-003-019-006/3464222
(KHANTA) 		2418003000NRG24201020230302015 20/10/2023 SURENDRA DAS 2418003WL017273 SURENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421791 Mr. SURENDRA NATH DAS INDIAN BANK(607105)
114 Pattamundai OR-18-003-019-006/3464435
(KHANTA) 		2418003000NRG24201020230302017 20/10/2023 GADADHAR ROUT 2418003WL017273 GADADHAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421715 GADADHAR ROUT ODISHA GRAMYA BANK(607060)
115 Pattamundai OR-18-003-019-006/3464495
(KHANTA) 		2418003000NRG24201020230302019 20/10/2023 ANJAN DAS 2418003WL017273 ANJAN DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421717 ANJAN DAS ODISHA GRAMYA BANK(607060)
116 Pattamundai OR-18-003-019-006/3464587
(KHANTA) 		2418003000NRG24201020230302021 20/10/2023 Manjulata Barik 2418003WL017273 Manjulata Barik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421790 Manjulata Barik ODISHA GRAMYA BANK(607060)
117 Pattamundai OR-18-003-019-007/12296
(KHANTA) 		2418003000NRG24201020230302189 20/10/2023 AMULYA BARIK 2418003WL017280 AMULYA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7281421777 MR AMULYA BARIK STATE BANK OF INDIA(508548)
118 Pattamundai OR-18-003-019-007/3464532
(KHANTA) 		2418003000NRG24201020230302203 20/10/2023 MINATI SWAIN 2418003WL017280 MINATI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421713 Mrs. MINATI SWAIN CENTRAL BANK OF INDIA(607115)
119 Pattamundai OR-18-003-019-007/3464532
(KHANTA) 		2418003000NRG24201020230302202 20/10/2023 RAJKISHORE SWAIN 2418003WL017280 RAJKISHORE SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281421714 Mr. RAJKISHOR SWAIN CENTRAL BANK OF INDIA(607115)
SubTotal 68019 68019
Total 164004 164004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003019_201023APB_FTO_668100 Bank of Baroda BARB0KARADA KERARAGARH, ORISSA 2844
2 Pattamundai OR2418003019_201023APB_FTO_668100 Central Bank Of India CBIN0282496 SANABADA GOPALPUR 18960
3 Pattamundai OR2418003019_201023APB_FTO_668100 Indian Bank IDIB000O018 OUPADA 22989
4 Pattamundai OR2418003019_201023APB_FTO_668100 Indian Bank IDIB000P621 PATTA MUNDAI 19197
5 Pattamundai OR2418003019_201023APB_FTO_668100 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 1422
6 Pattamundai OR2418003019_201023APB_FTO_668100 State Bank of India SBIN0009828 BABAR 1422
7 Pattamundai OR2418003019_201023APB_FTO_668100 State Bank of India SBIN0012059 RAJNAGAR 24885
8 Pattamundai OR2418003019_201023APB_FTO_668100 Union Bank of India UBIN0571601 PATTAMUNDAI 4266
9 Pattamundai OR2418003019_201023APB_FTO_668100 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 66597
10 Pattamundai OR2418003019_201023APB_FTO_668100 Odisha Gramya Bank IOBA0ROGB01 Oupada 1422

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