Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:32:24 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003025_060723APB_FTO_316069
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-18-003-025-005/20579
(SANSARFAL) 		2418003000NRG24060720230207333 06/07/2023 BATAKRUSHNA BARIK 2418003WL005958 BATAKRUSHNA BARIK 00045 BARB0KARADA 1185 1185 Processed 30/08/2023 4964348494 Batakrusna Barik BANK OF BARODA(606985)
2 Pattamundai OR-18-003-025-005/31663
(SANSARFAL) 		2418003000NRG24060720230207364 06/07/2023 BASANTI PATRA 2418003WL005958 BASANTI PATRA 00045 BARB0KARADA 1185 1185 Processed 30/08/2023 4964348495 BASANTI PATRA BANK OF BARODA(606985)
SubTotal 2370 2370
3 Pattamundai OR-18-003-025-005/31530
(SANSARFAL) 		2418003000NRG24060720230207358 06/07/2023 BHARATI MALIK 2418003WL005958 BHARATI MALIK 00045 BARB0PATTAM 1185 1185 Processed 30/08/2023 4964348497 BHARATI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
4 Pattamundai OR-18-003-025-005/31568
(SANSARFAL) 		2418003000NRG24060720230207359 06/07/2023 SUMITRA ROUT 2418003WL005958 SUMITRA ROUT 00089 CBIN0282496 1185 1185 Processed 30/08/2023 4964348501 SUMITRA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
5 Pattamundai OR-18-003-025-005/20513
(SANSARFAL) 		2418003000NRG24060720230207316 06/07/2023 DEBENDRA KUMAR SAHOO 2418003WL005958 DEBENDRA KUMAR SAHOO 00176 IDIB000O018 1185 1185 Processed 30/08/2023 4964348534 Mr. DEBENDRA KUMAR SAHOO INDIAN BANK(607105)
6 Pattamundai OR-18-003-025-005/20534
(SANSARFAL) 		2418003000NRG24060720230207325 06/07/2023 ARCHANA MALIK 2418003WL005958 ARCHANA MALIK 00176 IDIB000O018 1185 1185 Processed 30/08/2023 4964348536 Mrs. ARCHANA MALIK INDIAN BANK(607105)
7 Pattamundai OR-18-003-025-005/31735
(SANSARFAL) 		2418003000NRG24060720230207365 06/07/2023 Jagabandhu Patra 2418003WL005958 Jagabandhu Patra 00176 IDIB000O018 1185 1185 Processed 30/08/2023 4964348535 Mr. JAGABANDHU PATRA INDIAN BANK(607105)
SubTotal 3555 3555
8 Pattamundai OR-18-003-025-005/20608
(SANSARFAL) 		2418003000NRG24060720230207340 06/07/2023 Ketaki Das 2418003WL005958 Ketaki Das 00415 SBIN0002100 948 948 Processed 30/08/2023 4964348500 MRS KETAKI DAS STATE BANK OF INDIA(508548)
SubTotal 948 948
9 Pattamundai OR-18-003-025-005/31616
(SANSARFAL) 		2418003000NRG24060720230207362 06/07/2023 MAMATA PRADHAN 2418003WL005958 MAMATA PRADHAN 00415 SBIN0009828 1185 1185 Processed 30/08/2023 4964348496 MAMATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
10 Pattamundai OR-18-003-025-005/20608
(SANSARFAL) 		2418003000NRG24060720230207339 06/07/2023 Anjana Das 2418003WL005958 Anjana Das 00415 SBIN0012059 948 948 Processed 30/08/2023 4964348544 Anjana Das ODISHA GRAMYA BANK(607060)
11 Pattamundai OR-18-003-025-005/20642
(SANSARFAL) 		2418003000NRG24060720230207346 06/07/2023 Aruni Pradhan 2418003WL005958 Aruni Pradhan 00415 SBIN0012059 1185 1185 Processed 30/08/2023 4964348499 MRS ARUNI PRADHAN STATE BANK OF INDIA(508548)
12 Pattamundai OR-18-003-025-005/25907
(SANSARFAL) 		2418003000NRG24060720230207356 06/07/2023 CHANCHALA DAS 2418003WL005958 CHANCHALA DAS 00415 SBIN0012059 1185 1185 Processed 30/08/2023 4964348498 MRS CHANCHALA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 Pattamundai OR-18-003-025-005/19395
(SANSARFAL) 		2418003000NRG24060720230207307 06/07/2023 Nirupama Patra 2418003WL005958 Nirupama Patra 00415 SBIN0016125 1185 1185 Processed 30/08/2023 4964348502 Nirupama Patra ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
14 Pattamundai OR-18-003-025-005/19395
(SANSARFAL) 		2418003000NRG24060720230207306 06/07/2023 Bishnu Charan Patra 2418003WL005958 Bishnu Charan Patra 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348514 Bishnu Charan Patra ODISHA GRAMYA BANK(607060)
15 Pattamundai OR-18-003-025-005/20485
(SANSARFAL) 		2418003000NRG24060720230207308 06/07/2023 BANAMALI MALIKA 2418003WL005958 BANAMALI MALIKA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348521 BANAMALI MALIK UNION BANK OF INDIA(508500)
16 Pattamundai OR-18-003-025-005/20499
(SANSARFAL) 		2418003000NRG24060720230207309 06/07/2023 PANCHANANA MALIKA 2418003WL005958 PANCHANANA MALIKA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348531 PANCHANANA MALIKA ODISHA GRAMYA BANK(607060)
17 Pattamundai OR-18-003-025-005/20504
(SANSARFAL) 		2418003000NRG24060720230207312 06/07/2023 PRAFULLA PARIDA 2418003WL005958 PRAFULLA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348504 Mr. PRAFULLA PARIDA INDIAN BANK(607105)
18 Pattamundai OR-18-003-025-005/20505
(SANSARFAL) 		2418003000NRG24060720230207313 06/07/2023 MANORAMA DAS 2418003WL005958 MANORAMA DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348513 MANORAMA DAS ODISHA GRAMYA BANK(607060)
19 Pattamundai OR-18-003-025-005/20522
(SANSARFAL) 		2418003000NRG24060720230207318 06/07/2023 NIRUPAMA DAS 2418003WL005958 NIRUPAMA DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348527 NIRUPAMA DAS ODISHA GRAMYA BANK(607060)
20 Pattamundai OR-18-003-025-005/20524
(SANSARFAL) 		2418003000NRG24060720230207320 06/07/2023 Kalyani Das 2418003WL005958 Kalyani Das 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348517 Kalyani Das ODISHA GRAMYA BANK(607060)
21 Pattamundai OR-18-003-025-005/20528
(SANSARFAL) 		2418003000NRG24060720230207321 06/07/2023 SEBATI PRADHAN 2418003WL005958 SEBATI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348506 SEBATI PRADHAN ODISHA GRAMYA BANK(607060)
22 Pattamundai OR-18-003-025-005/20530
(SANSARFAL) 		2418003000NRG24060720230207323 06/07/2023 SANJUKTA MALIK 2418003WL005958 SANJUKTA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348523 SANJUKTA MALIK ODISHA GRAMYA BANK(607060)
23 Pattamundai OR-18-003-025-005/20533
(SANSARFAL) 		2418003000NRG24060720230207324 06/07/2023 LATIKA DAS 2418003WL005958 LATIKA DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348537 LATIKA DAS ODISHA GRAMYA BANK(607060)
24 Pattamundai OR-18-003-025-005/20549
(SANSARFAL) 		2418003000NRG24060720230207326 06/07/2023 KIRAN DAS 2418003WL005958 KIRAN DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348515 KIRAN DAS CANARA BANK(508532)
25 Pattamundai OR-18-003-025-005/20565
(SANSARFAL) 		2418003000NRG24060720230207327 06/07/2023 RASMITA BARIK 2418003WL005958 RASMITA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348522 MRS RASHMITA BARIK STATE BANK OF INDIA(508548)
26 Pattamundai OR-18-003-025-005/20572
(SANSARFAL) 		2418003000NRG24060720230207328 06/07/2023 SUBASH PATRA 2418003WL005958 SUBASH PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348511 SUBASH PATRA ODISHA GRAMYA BANK(607060)
27 Pattamundai OR-18-003-025-005/20573
(SANSARFAL) 		2418003000NRG24060720230207330 06/07/2023 DAMAYANTI DAS 2418003WL005958 DAMAYANTI DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348525 DAMAYANTI DAS ODISHA GRAMYA BANK(607060)
28 Pattamundai OR-18-003-025-005/20579
(SANSARFAL) 		2418003000NRG24060720230207332 06/07/2023 BIJAYA KU BARIK 2418003WL005958 BIJAYA KU BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348518 BIJAY BARIK UNION BANK OF INDIA(508500)
29 Pattamundai OR-18-003-025-005/20579
(SANSARFAL) 		2418003000NRG24060720230207331 06/07/2023 RANJAN BARIK 2418003WL005958 RANJAN BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348509 RANJAN BARIK ODISHA GRAMYA BANK(607060)
30 Pattamundai OR-18-003-025-005/20587
(SANSARFAL) 		2418003000NRG24060720230207334 06/07/2023 AJAMBAR PATRA 2418003WL005958 AJAMBAR PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348539 AJAMBAR PATRA ODISHA GRAMYA BANK(607060)
31 Pattamundai OR-18-003-025-005/20587
(SANSARFAL) 		2418003000NRG24060720230207335 06/07/2023 BASANTILATA PATRA 2418003WL005958 BASANTILATA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348528 BASANTILATA PATRA ODISHA GRAMYA BANK(607060)
32 Pattamundai OR-18-003-025-005/20597
(SANSARFAL) 		2418003000NRG24060720230207336 06/07/2023 JANAKI MALIK 2418003WL005958 JANAKI MALIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348529 JANAKI MALIK ODISHA GRAMYA BANK(607060)
33 Pattamundai OR-18-003-025-005/20601
(SANSARFAL) 		2418003000NRG24060720230207337 06/07/2023 PANCHANANA BARIKA 2418003WL005958 PANCHANANA BARIKA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348507 PANCHANANA BARIKA ODISHA GRAMYA BANK(607060)
34 Pattamundai OR-18-003-025-005/20601
(SANSARFAL) 		2418003000NRG24060720230207338 06/07/2023 SEBATI BARIK 2418003WL005958 SEBATI BARIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348533 SEBATI BARIK ODISHA GRAMYA BANK(607060)
35 Pattamundai OR-18-003-025-005/20621
(SANSARFAL) 		2418003000NRG24060720230207341 06/07/2023 LAXMAN DAS 2418003WL005958 LAXMAN DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348540 LAXMAN DAS ODISHA GRAMYA BANK(607060)
36 Pattamundai OR-18-003-025-005/20621
(SANSARFAL) 		2418003000NRG24060720230207342 06/07/2023 PUSPALATA DAS 2418003WL005958 PUSPALATA DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348520 PUSPALATA DAS ODISHA GRAMYA BANK(607060)
37 Pattamundai OR-18-003-025-005/20638
(SANSARFAL) 		2418003000NRG24060720230207343 06/07/2023 PRASANT DASH 2418003WL005958 PRASANT DASH 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348512 Mr. PRASANTA KUMAR DASH CENTRAL BANK OF INDIA(607115)
38 Pattamundai OR-18-003-025-005/20638
(SANSARFAL) 		2418003000NRG24060720230207344 06/07/2023 Puspanjali Dash 2418003WL005958 Puspanjali Dash 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348530 Puspanjali Dash ODISHA GRAMYA BANK(607060)
39 Pattamundai OR-18-003-025-005/20641
(SANSARFAL) 		2418003000NRG24060720230207345 06/07/2023 SHIBANANDA MALIKA 2418003WL005958 SHIBANANDA MALIKA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964348508 SHIBANANDA MALIKA ODISHA GRAMYA BANK(607060)
40 Pattamundai OR-18-003-025-005/20642
(SANSARFAL) 		2418003000NRG24060720230207347 06/07/2023 RUPALI PRADHAN 2418003WL005958 RUPALI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348505 RUPALI PRADHAN ODISHA GRAMYA BANK(607060)
41 Pattamundai OR-18-003-025-005/25772
(SANSARFAL) 		2418003000NRG24060720230207348 06/07/2023 MAHESWER MAHANTY 2418003WL005958 MAHESWER MAHANTY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348510 MAHESWER MAHANTY ODISHA GRAMYA BANK(607060)
42 Pattamundai OR-18-003-025-005/25773
(SANSARFAL) 		2418003000NRG24060720230207350 06/07/2023 SANJITA MALIK 2418003WL005958 SANJITA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348532 Mrs. SANJITA MALIK INDIAN BANK(607105)
43 Pattamundai OR-18-003-025-005/25776
(SANSARFAL) 		2418003000NRG24060720230207351 06/07/2023 SANATAN MALLIK 2418003WL005958 SANATAN MALLIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348541 SANATAN MALLIK ODISHA GRAMYA BANK(607060)
44 Pattamundai OR-18-003-025-005/25779
(SANSARFAL) 		2418003000NRG24060720230207352 06/07/2023 GIRIDHARI MALLICK 2418003WL005958 GIRIDHARI MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348542 GIRIDHARI MALLICK ODISHA GRAMYA BANK(607060)
45 Pattamundai OR-18-003-025-005/25800
(SANSARFAL) 		2418003000NRG24060720230207354 06/07/2023 LOBHA DAS 2418003WL005958 LOBHA DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348526 LOBHA DAS ODISHA GRAMYA BANK(607060)
46 Pattamundai OR-18-003-025-005/25800
(SANSARFAL) 		2418003000NRG24060720230207353 06/07/2023 NABAGHANA DAS 2418003WL005958 NABAGHANA DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348543 NABAGHANA DAS ODISHA GRAMYA BANK(607060)
47 Pattamundai OR-18-003-025-005/31529
(SANSARFAL) 		2418003000NRG24060720230207357 06/07/2023 Anita Malik 2418003WL005958 Anita Malik 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348524 Anita Malik ODISHA GRAMYA BANK(607060)
48 Pattamundai OR-18-003-025-005/31577
(SANSARFAL) 		2418003000NRG24060720230207360 06/07/2023 GAJENDRA PATRA 2418003WL005958 GAJENDRA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348519 MRS GAJENDRA PATRA STATE BANK OF INDIA(508548)
49 Pattamundai OR-18-003-025-005/31602
(SANSARFAL) 		2418003000NRG24060720230207361 06/07/2023 AKSHYA MALIKA 2418003WL005958 AKSHYA MALIKA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348538 AKSHYA MALIKA ODISHA GRAMYA BANK(607060)
50 Pattamundai OR-18-003-025-005/31630
(SANSARFAL) 		2418003000NRG24060720230207363 06/07/2023 Bharati Mohanty 2418003WL005958 Bharati Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348503 Mrs. BHARATI MOHANTY CENTRAL BANK OF INDIA(607115)
51 Pattamundai OR-18-003-025-005/32065
(SANSARFAL) 		2418003000NRG24060720230207366 06/07/2023 SAKHI MALIK 2418003WL005958 SAKHI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964348516 SAKHI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 43134 43134
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003025_060723APB_FTO_316069 Bank of Baroda BARB0KARADA KERARAGARH, ORISSA 2370
2 Pattamundai OR2418003025_060723APB_FTO_316069 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1185
3 Pattamundai OR2418003025_060723APB_FTO_316069 Central Bank Of India CBIN0282496 SANABADA GOPALPUR 1185
4 Pattamundai OR2418003025_060723APB_FTO_316069 Indian Bank IDIB000O018 OUPADA 3555
5 Pattamundai OR2418003025_060723APB_FTO_316069 State Bank of India SBIN0002100 PATTAMUNDAI 948
6 Pattamundai OR2418003025_060723APB_FTO_316069 State Bank of India SBIN0009828 BABAR 1185
7 Pattamundai OR2418003025_060723APB_FTO_316069 State Bank of India SBIN0012059 RAJNAGAR 3318
8 Pattamundai OR2418003025_060723APB_FTO_316069 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1185
9 Pattamundai OR2418003025_060723APB_FTO_316069 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 43134

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