Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:18:52 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_121223APB_FTO_880832
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-18-003-017-006/31995
(GANGARAMPUR) 		2418003017NRG24101220230341123 12/12/2023 LAKSHMAN PALAI 2418003017WL024013 LAKSHMAN PALAI 00045 BARB0KENDRA 1422 1422 Processed 01/03/2024 1104206469 LAKSHMAN PALAI BANK OF BARODA(606985)
2 Pattamundai OR-18-003-017-006/32410
(GANGARAMPUR) 		2418003017NRG24101220230341122 12/12/2023 SARAT PALAI 2418003017WL024012 SARAT PALAI 00045 BARB0KENDRA 1422 1422 Processed 01/03/2024 1104206491 SHARAT PALAI BANK OF BARODA(606985)
SubTotal 2844 2844
3 Pattamundai OR-18-003-017-001/2169
(GANGARAMPUR) 		2418003017NRG24101220230341120 12/12/2023 SHANTILATA SETHY 2418003017WL024010 SHANTILATA SETHY 00045 BARB0PATTAM 1422 1422 Processed 01/03/2024 1104206476 SANTILATA SETHI BANK OF BARODA(606985)
4 Pattamundai OR-18-003-017-001/32151
(GANGARAMPUR) 		2418003017NRG24101220230341121 12/12/2023 SUCHITRA SETHI 2418003017WL024011 SUCHITRA SETHI 00045 BARB0PATTAM 1422 1422 Processed 01/03/2024 1104206487 MR RAMESH SETHI STATE BANK OF INDIA(508548)
5 Pattamundai OR-18-003-017-001/32177
(GANGARAMPUR) 		2418003017NRG24101220230341108 12/12/2023 ABHIRAM MALIK 2418003017WL024002 ABHIRAM MALIK 00045 BARB0PATTAM 1422 1422 Processed 01/03/2024 1104206472 ABHIRAM MALIK BANK OF BARODA(606985)
6 Pattamundai OR-18-003-017-003/2542
(GANGARAMPUR) 		2418003017NRG24101220230341105 12/12/2023 SUMANT TARAI 2418003017WL024001 SUMANT TARAI 00045 BARB0PATTAM 1422 1422 Processed 01/03/2024 1104206489 MR SUMANTA TARAI STATE BANK OF INDIA(508548)
7 Pattamundai OR-18-003-017-003/32156
(GANGARAMPUR) 		2418003017NRG24101220230341114 12/12/2023 BINA DALAI 2418003017WL024006 BINA DALAI 00045 BARB0PATTAM 1422 1422 Processed 01/03/2024 1104206473 BINA DALAI BANK OF BARODA(606985)
8 Pattamundai OR-18-003-017-003/32156
(GANGARAMPUR) 		2418003017NRG24101220230341113 12/12/2023 PARIKSHITA DALAI 2418003017WL024006 PARIKSHITA DALAI 00045 BARB0PATTAM 1422 1422 Processed 29/02/2024 1104206477 Mr. PARIKSHITA DALAI INDIAN BANK(607105)
9 Pattamundai OR-18-003-017-003/32316
(GANGARAMPUR) 		2418003017NRG24101220230341118 12/12/2023 KUNI SAHOO 2418003017WL024009 KUNI SAHOO 00045 BARB0PATTAM 1422 1422 Processed 01/03/2024 1104206490 KUNI SAHOO BANK OF BARODA(606985)
10 Pattamundai OR-18-003-017-006/31987
(GANGARAMPUR) 		2418003017NRG24101220230341117 12/12/2023 MANI MALIK 2418003017WL024008 MANI MALIK 00045 BARB0PATTAM 1422 1422 Processed 01/03/2024 1104206471 MANI MALIK WO RANJAN BANK OF BARODA(606985)
11 Pattamundai OR-18-003-017-006/31987
(GANGARAMPUR) 		2418003017NRG24101220230341116 12/12/2023 RANJAN MALIK 2418003017WL024008 RANJAN MALIK 00045 BARB0PATTAM 1422 1422 Processed 01/03/2024 1104206488 RANJAN KUMAR MALIK BANK OF BARODA(606985)
12 Pattamundai OR-18-003-017-007/2003
(GANGARAMPUR) 		2418003017NRG24101220230341111 12/12/2023 GYNARANJAN JENA 2418003017WL024004 GYNARANJAN JENA 00045 BARB0PATTAM 1422 1422 Processed 01/03/2024 1104206474 GYANARANJAN JENA SO BANK OF BARODA(606985)
13 Pattamundai OR-18-003-017-007/2094
(GANGARAMPUR) 		2418003017NRG24101220230341104 12/12/2023 SHUSILA JATI 2418003017WL024000 SHUSILA JATI 00045 BARB0PATTAM 1422 1422 Processed 29/02/2024 1104206470 SUSHILA JATI AIRTEL PAYMENTS BANK LIMITED(990288)
14 Pattamundai OR-18-003-017-008/32487
(GANGARAMPUR) 		2418003017NRG24101220230341124 12/12/2023 ABHAY BEHERA 2418003017WL024014 ABHAY BEHERA 00045 BARB0PATTAM 1422 1422 Processed 01/03/2024 1104206478 ABHAY BEHERA BANK OF BARODA(606985)
15 Pattamundai OR-18-003-017-008/32487
(GANGARAMPUR) 		2418003017NRG24101220230341125 12/12/2023 DAMAYANTI BEHERA 2418003017WL024014 DAMAYANTI BEHERA 00045 BARB0PATTAM 1422 1422 Processed 01/03/2024 1104206475 DAMAYANTI BEHERA WO BANK OF BARODA(606985)
SubTotal 18486 18486
16 Pattamundai OR-18-003-017-001/32177
(GANGARAMPUR) 		2418003017NRG24101220230341107 12/12/2023 SASMITA MALIK 2418003017WL024002 SASMITA MALIK 00048 BKID0005107 1422 1422 Processed 01/03/2024 1104206481 SASMITA MALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 Pattamundai OR-18-003-017-001/2169
(GANGARAMPUR) 		2418003017NRG24101220230341119 12/12/2023 GURU CHARANA SETHI 2418003017WL024010 GURU CHARANA SETHI 00176 IDIB000A081 1422 1422 Processed 01/03/2024 1104206482 MR GURUCHARAN SETHI STATE BANK OF INDIA(508548)
18 Pattamundai OR-18-003-017-003/32002
(GANGARAMPUR) 		2418003017NRG24101220230341109 12/12/2023 SANTILATA SWAIN 2418003017WL024003 SANTILATA SWAIN 00176 IDIB000A081 948 948 Processed 29/02/2024 1104206486 Mrs. Santilata Swain INDIAN BANK(607105)
19 Pattamundai OR-18-003-017-007/2003
(GANGARAMPUR) 		2418003017NRG24101220230341110 12/12/2023 BIDULATA JENA 2418003017WL024004 BIDULATA JENA 00176 IDIB000A081 1422 1422 Processed 01/03/2024 1104206484 BIDULATA JENA PUNJAB NATIONAL BANK(508568)
20 Pattamundai OR-18-003-017-007/2094
(GANGARAMPUR) 		2418003017NRG24101220230341103 12/12/2023 GAURANGA JATI 2418003017WL024000 GAURANGA JATI 00176 IDIB000A081 1422 1422 Processed 01/03/2024 1104206485 GAURANG CHARAN JATI BANK OF BARODA(606985)
21 Pattamundai OR-18-003-017-007/31930
(GANGARAMPUR) 		2418003017NRG24101220230341112 12/12/2023 RABINDRA MALIK 2418003017WL024005 RABINDRA MALIK 00176 IDIB000A081 1422 1422 Processed 29/02/2024 1104206483 Mr. RABINDRA MALLIK INDIAN BANK(607105)
SubTotal 6636 6636
22 Pattamundai OR-18-003-017-003/32369
(GANGARAMPUR) 		2418003017NRG24101220230341106 12/12/2023 KALYANI TARAI 2418003017WL024001 KALYANI TARAI 00415 SBIN0002100 1422 1422 Processed 01/03/2024 1104206480 KALYANI SUMANTKUMAR BANK OF BARODA(606985)
23 Pattamundai OR-18-003-017-006/2629
(GANGARAMPUR) 		2418003017NRG24101220230341115 12/12/2023 KESHABA CHANDRA MALIK 2418003017WL024007 KESHABA CHANDRA MALIK 00415 SBIN0002100 474 474 Processed 01/03/2024 1104206479 Mr KESHABA CHANDRA MALIK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_121223APB_FTO_880832 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 2844
2 Pattamundai OR2418003017_121223APB_FTO_880832 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 18486
3 Pattamundai OR2418003017_121223APB_FTO_880832 Bank of India BKID0005107 RAJGARH PANCHAYAT 1422
4 Pattamundai OR2418003017_121223APB_FTO_880832 Indian Bank IDIB000A081 Indian Bank,Pattamundai 948
5 Pattamundai OR2418003017_121223APB_FTO_880832 Indian Bank IDIB000A081 pattamundai 5688
6 Pattamundai OR2418003017_121223APB_FTO_880832 State Bank of India SBIN0002100 PATTAMUNDAI 1896

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