Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:08:57 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_190623APB_FTO_255402
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) 		2418003000NRG24190620230162170 19/06/2023 PABITRA KUMAR KUND 2418003WL004583 PABITRA KUMAR KUND 00078 CNRB0005928 1185 1185 Processed 27/06/2023 2803763049 PABITRA KUMAR KUND CANARA BANK(508532)
SubTotal 1185 1185
2 Pattamundai OR-18-003-028-002/15717
(SRIRAMPUR) 		2418003000NRG24190620230162085 19/06/2023 SANJAY SETHI 2418003WL004583 SANJAY SETHI 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2803763046 Mr. SANJAY SETHI INDIAN BANK(607105)
3 Pattamundai OR-18-003-028-002/15729
(SRIRAMPUR) 		2418003000NRG24190620230162086 19/06/2023 GOURANG SETHI 2418003WL004583 GOURANG SETHI 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2803763091 SETHI GOURANGA STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-028-002/15830
(SRIRAMPUR) 		2418003000NRG24190620230162094 19/06/2023 Jhuniti Sethi 2418003WL004583 Jhuniti Sethi 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2803763081 Mrs. JHUNITI SETHI MURALIDHAR INDIAN BANK(607105)
5 Pattamundai OR-18-003-028-002/16066
(SRIRAMPUR) 		2418003000NRG24190620230162097 19/06/2023 Rangalata Sethi 2418003WL004583 Rangalata Sethi 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2803763092 Mrs. RANGALATA SETHI INDIAN BANK(607105)
6 Pattamundai OR-18-003-028-002/16075
(SRIRAMPUR) 		2418003000NRG24190620230162098 19/06/2023 Sulochana Sethi 2418003WL004583 Sulochana Sethi 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2803763072 Mrs. SULOCHANA SETHI INDIAN BANK(607105)
7 Pattamundai OR-18-003-028-002/27027
(SRIRAMPUR) 		2418003000NRG24190620230162104 19/06/2023 BABAJI SETHI 2418003WL004583 BABAJI SETHI 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763064 Mr. Babaji Sethi INDIAN BANK(607105)
8 Pattamundai OR-18-003-028-002/31552
(SRIRAMPUR) 		2418003000NRG24190620230162105 19/06/2023 PRAFULLA SETHI 2418003WL004583 PRAFULLA SETHI 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763108 Mr. PRAFULLA KUMAR SETHY INDIAN BANK(607105)
9 Pattamundai OR-18-003-028-002/31565
(SRIRAMPUR) 		2418003000NRG24190620230162106 19/06/2023 Lata Sethi 2418003WL004583 Lata Sethi 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763066 Mrs. Lata Sethi INDIAN BANK(607105)
10 Pattamundai OR-18-003-028-002/31662
(SRIRAMPUR) 		2418003000NRG24190620230162107 19/06/2023 KAILASH SETHI 2418003WL004583 KAILASH SETHI 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763114 Mr. KAILASH SETHI INDIAN BANK(607105)
11 Pattamundai OR-18-003-028-002/31663
(SRIRAMPUR) 		2418003000NRG24190620230162109 19/06/2023 PREMANANDA SETHI 2418003WL004583 PREMANANDA SETHI 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763110 Mr. PREMANANDA SETHI INDIAN BANK(607105)
12 Pattamundai OR-18-003-028-002/31663
(SRIRAMPUR) 		2418003000NRG24190620230162110 19/06/2023 SNEHALATA SETHI 2418003WL004583 SNEHALATA SETHI 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763111 Mrs. SNEHALATA SETHI INDIAN BANK(607105)
13 Pattamundai OR-18-003-028-002/31664
(SRIRAMPUR) 		2418003000NRG24190620230162112 19/06/2023 RANJAN SETHI 2418003WL004583 RANJAN SETHI 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763109 RANJAN SETHY PUNJAB NATIONAL BANK(508568)
14 Pattamundai OR-18-003-028-002/31667
(SRIRAMPUR) 		2418003000NRG24190620230162115 19/06/2023 AJAY SETHI 2418003WL004583 AJAY SETHI 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2803763112 MR AJAYA SETHI STATE BANK OF INDIA(508548)
15 Pattamundai OR-18-003-028-002/31811
(SRIRAMPUR) 		2418003000NRG24190620230162117 19/06/2023 AJAY SETHI 2418003WL004583 AJAY SETHI 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2803763115 Mr. AJAY SETHI INDIAN BANK(607105)
16 Pattamundai OR-18-003-028-002/31811
(SRIRAMPUR) 		2418003000NRG24190620230162118 19/06/2023 Malati Sethi 2418003WL004583 Malati Sethi 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2803763085 Mrs. MALATI SETHI INDIAN BANK(607105)
17 Pattamundai OR-18-003-028-002/31825
(SRIRAMPUR) 		2418003000NRG24190620230162119 19/06/2023 JANAKI SETHI 2418003WL004583 JANAKI SETHI 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2803763113 JANAKI SETHY CANARA BANK(508532)
18 Pattamundai OR-18-003-028-002/32039
(SRIRAMPUR) 		2418003000NRG24190620230162121 19/06/2023 Usharani Sethi 2418003WL004583 Usharani Sethi 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2803763048 Mrs. USHARANI SETHI INDIAN BANK(607105)
19 Pattamundai OR-18-003-028-002/32366
(SRIRAMPUR) 		2418003000NRG24190620230162123 19/06/2023 Amulya Sethi 2418003WL004583 Amulya Sethi 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2803763062 AMULYA SETHI STATE BANK OF INDIA(508548)
20 Pattamundai OR-18-003-028-002/32367
(SRIRAMPUR) 		2418003000NRG24190620230162124 19/06/2023 Manjulata Sethi 2418003WL004583 Manjulata Sethi 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2803763117 Mrs. MANJULATA SETHI INDIAN BANK(607105)
21 Pattamundai OR-18-003-028-002/32446
(SRIRAMPUR) 		2418003000NRG24190620230162127 19/06/2023 Rajesh Sethi 2418003WL004583 Rajesh Sethi 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2803763065 Mr. Rajesh Sethi INDIAN BANK(607105)
22 Pattamundai OR-18-003-028-003/16077
(SRIRAMPUR) 		2418003000NRG24190620230162136 19/06/2023 SUBASH KUMAR KUND 2418003WL004583 SUBASH KUMAR KUND 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763042 Mr. SUBAS KUMAR KUND INDIAN BANK(607105)
23 Pattamundai OR-18-003-028-003/16086
(SRIRAMPUR) 		2418003000NRG24190620230162137 19/06/2023 PRASANTA KUMAR SAHOO 2418003WL004583 PRASANTA KUMAR SAHOO 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763088 MR PRASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
24 Pattamundai OR-18-003-028-003/16105
(SRIRAMPUR) 		2418003000NRG24190620230162138 19/06/2023 AMAR KUND 2418003WL004583 AMAR KUND 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763068 MR AMAR KUND STATE BANK OF INDIA(508548)
25 Pattamundai OR-18-003-028-003/16113
(SRIRAMPUR) 		2418003000NRG24190620230162141 19/06/2023 Pujarani Behura 2418003WL004583 Pujarani Behura 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763096 Mrs. PUJARANI BEHURA INDIAN BANK(607105)
26 Pattamundai OR-18-003-028-003/17690
(SRIRAMPUR) 		2418003000NRG24190620230162142 19/06/2023 SMRUTI RANJAN SAHOO 2418003WL004583 SMRUTI RANJAN SAHOO 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763063 Mr. SMRUTI RANJAN SAHOO INDIAN BANK(607105)
27 Pattamundai OR-18-003-028-003/23564
(SRIRAMPUR) 		2418003000NRG24190620230162143 19/06/2023 SUNIL KUMAR KUND 2418003WL004583 SUNIL KUMAR KUND 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763079 Mr. SUNIL KUMAR KUND INDIAN BANK(607105)
28 Pattamundai OR-18-003-028-003/23569
(SRIRAMPUR) 		2418003000NRG24190620230162146 19/06/2023 PRAMOD KUMAR KUND 2418003WL004583 PRAMOD KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2803763067 Mr. PRAMOD KUMAR KUND INDIAN BANK(607105)
29 Pattamundai OR-18-003-028-003/26830
(SRIRAMPUR) 		2418003000NRG24190620230162148 19/06/2023 AMIY DAS 2418003WL004583 AMIY DAS 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2803763076 Mr. AMIYA KUMAR DAS INDIAN BANK(607105)
30 Pattamundai OR-18-003-028-003/26832
(SRIRAMPUR) 		2418003000NRG24190620230162149 19/06/2023 Swarnalata Kunda 2418003WL004583 Swarnalata Kunda 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2803763100 MRS SWARNALATA KUND STATE BANK OF INDIA(508548)
31 Pattamundai OR-18-003-028-003/26837
(SRIRAMPUR) 		2418003000NRG24190620230162150 19/06/2023 BALARAM KUNDA 2418003WL004583 BALARAM KUNDA 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2803763116 BALARAM KUND CANARA BANK(508532)
32 Pattamundai OR-18-003-028-003/31625
(SRIRAMPUR) 		2418003000NRG24190620230162151 19/06/2023 TAPAN KUMAR KUND 2418003WL004583 TAPAN KUMAR KUND 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2803763045 Mr. TAPAN KUMAR KUND INDIAN BANK(607105)
33 Pattamundai OR-18-003-028-003/31782
(SRIRAMPUR) 		2418003000NRG24190620230162155 19/06/2023 TANUJA KUND 2418003WL004583 TANUJA KUND 00176 IDIB000A081 1422 1422 Processed 27/06/2023 2803763070 MRS TANUJA KUND STATE BANK OF INDIA(508548)
34 Pattamundai OR-18-003-028-003/31783
(SRIRAMPUR) 		2418003000NRG24190620230162156 19/06/2023 BAIJAYANTI KUND 2418003WL004583 BAIJAYANTI KUND 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763043 Mrs. BAIJAYANTI KUND INDIAN BANK(607105)
35 Pattamundai OR-18-003-028-003/31876
(SRIRAMPUR) 		2418003000NRG24190620230162157 19/06/2023 SANTOSH KUMAR KUND 2418003WL004583 SANTOSH KUMAR KUND 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763047 Mr. SANTOSH KUMAR KUND INDIAN BANK(607105)
36 Pattamundai OR-18-003-028-003/31877
(SRIRAMPUR) 		2418003000NRG24190620230162158 19/06/2023 RASMITA KUND 2418003WL004583 RASMITA KUND 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763069 Mrs. RASHMITA KUNDA INDIAN BANK(607105)
37 Pattamundai OR-18-003-028-003/31878
(SRIRAMPUR) 		2418003000NRG24190620230162159 19/06/2023 BIJAY KUND 2418003WL004583 BIJAY KUND 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763075 Mr. BIJAY KUND INDIAN BANK(607105)
38 Pattamundai OR-18-003-028-003/31880
(SRIRAMPUR) 		2418003000NRG24190620230162160 19/06/2023 AHALYA KUND 2418003WL004583 AHALYA KUND 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763078 Mrs. AHALYA KUND INDIAN BANK(607105)
39 Pattamundai OR-18-003-028-003/31881
(SRIRAMPUR) 		2418003000NRG24190620230162161 19/06/2023 GANESH KUND 2418003WL004583 GANESH KUND 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763044 GANESH KUND PUNJAB NATIONAL BANK(508568)
40 Pattamundai OR-18-003-028-003/31881
(SRIRAMPUR) 		2418003000NRG24190620230162162 19/06/2023 SHEKHAR KUND 2418003WL004583 SHEKHAR KUND 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763080 Master. Sekhar Kund INDIAN BANK(607105)
41 Pattamundai OR-18-003-028-003/31887
(SRIRAMPUR) 		2418003000NRG24190620230162163 19/06/2023 KAMAL KUMAR BARIK 2418003WL004583 KAMAL KUMAR BARIK 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763074 Mr. KAMAL KUMAR BARIK INDIAN BANK(607105)
42 Pattamundai OR-18-003-028-003/31906
(SRIRAMPUR) 		2418003000NRG24190620230162164 19/06/2023 UMESH CHANDRA KUND 2418003WL004583 UMESH CHANDRA KUND 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763077 Mr. UMESH CHANDRA KUND INDIAN BANK(607105)
43 Pattamundai OR-18-003-028-003/31924
(SRIRAMPUR) 		2418003000NRG24190620230162166 19/06/2023 LAXMIPRIYA KUND 2418003WL004583 LAXMIPRIYA KUND 00176 IDIB000A081 1185 1185 Processed 27/06/2023 2803763073 Mrs. LAXMIPRIYA KUND INDIAN BANK(607105)
SubTotal 54273 54273
44 Pattamundai OR-18-003-028-002/15709
(SRIRAMPUR) 		2418003000NRG24190620230162084 19/06/2023 MATA SETHI 2418003WL004583 MATA SETHI 00176 IDIB000P621 1422 1422 Processed 27/06/2023 2803763071 Mrs. MATA SETHI INDIAN BANK(607105)
45 Pattamundai OR-18-003-028-002/15748
(SRIRAMPUR) 		2418003000NRG24190620230162088 19/06/2023 RANJITA ROUT 2418003WL004583 RANJITA ROUT 00176 IDIB000P621 1422 1422 Processed 27/06/2023 2803763082 Mrs. RANJITA ROUT INDIAN BANK(607105)
46 Pattamundai OR-18-003-028-002/15811
(SRIRAMPUR) 		2418003000NRG24190620230162089 19/06/2023 SASIREKHA SETHI 2418003WL004583 SASIREKHA SETHI 00176 IDIB000P621 1422 1422 Processed 27/06/2023 2803763061 SASHIREKHA SETHI BANK OF INDIA(508505)
47 Pattamundai OR-18-003-028-002/15816
(SRIRAMPUR) 		2418003000NRG24190620230162092 19/06/2023 Annapurna Sethi 2418003WL004583 Annapurna Sethi 00176 IDIB000P621 1422 1422 Processed 27/06/2023 2803763084 Mrs. Annapurna Sethi INDIAN BANK(607105)
48 Pattamundai OR-18-003-028-002/31664
(SRIRAMPUR) 		2418003000NRG24190620230162114 19/06/2023 TARULATA SETHY 2418003WL004583 TARULATA SETHY 00176 IDIB000P621 1422 1422 Processed 27/06/2023 2803763097 Mrs. TARULATA SETHY INDIAN BANK(607105)
SubTotal 7110 7110
49 Pattamundai OR-18-003-028-002/15729
(SRIRAMPUR) 		2418003000NRG24190620230162087 19/06/2023 Chandrama Sethi 2418003WL004583 Chandrama Sethi 00176 IDIB000S231 1422 1422 Processed 27/06/2023 2803763102 Mrs. Chandrama Sethi INDIAN BANK(607105)
50 Pattamundai OR-18-003-028-002/15811
(SRIRAMPUR) 		2418003000NRG24190620230162090 19/06/2023 MANTU SETHI 2418003WL004583 MANTU SETHI 00176 IDIB000S231 1422 1422 Processed 27/06/2023 2803763086 Mr. Mantu Sethi INDIAN BANK(607105)
51 Pattamundai OR-18-003-028-002/15978
(SRIRAMPUR) 		2418003000NRG24190620230162096 19/06/2023 MANASI SETHI 2418003WL004583 MANASI SETHI 00176 IDIB000S231 1422 1422 Processed 27/06/2023 2803763104 Mrs. MANASI SETHI INDIAN BANK(607105)
52 Pattamundai OR-18-003-028-002/17686
(SRIRAMPUR) 		2418003000NRG24190620230162100 19/06/2023 AHALYA SETHI 2418003WL004583 AHALYA SETHI 00176 IDIB000S231 1422 1422 Processed 27/06/2023 2803763094 Mrs. AHALYA SETHI INDIAN BANK(607105)
53 Pattamundai OR-18-003-028-002/26403
(SRIRAMPUR) 		2418003000NRG24190620230162103 19/06/2023 SOBHABATI SETHI 2418003WL004583 SOBHABATI SETHI 00176 IDIB000S231 1422 1422 Processed 27/06/2023 2803763083 Mrs. SOBHABATI SETHI INDIAN BANK(607105)
54 Pattamundai OR-18-003-028-002/31831
(SRIRAMPUR) 		2418003000NRG24190620230162120 19/06/2023 MAMATA SETHY 2418003WL004583 MAMATA SETHY 00176 IDIB000S231 1422 1422 Processed 27/06/2023 2803763103 Mrs. MAMATA SETHY INDIAN BANK(607105)
55 Pattamundai OR-18-003-028-002/32325
(SRIRAMPUR) 		2418003000NRG24190620230162122 19/06/2023 RUNA SETHY 2418003WL004583 RUNA SETHY 00176 IDIB000S231 1422 1422 Processed 27/06/2023 2803763098 Mrs. RUNA SETHY INDIAN BANK(607105)
56 Pattamundai OR-18-003-028-002/32373
(SRIRAMPUR) 		2418003000NRG24190620230162125 19/06/2023 PRASHANTA SETHI 2418003WL004583 PRASHANTA SETHI 00176 IDIB000S231 1422 1422 Processed 27/06/2023 2803763093 Mr. PRASHANTA SETHI INDIAN BANK(607105)
57 Pattamundai OR-18-003-028-002/32452
(SRIRAMPUR) 		2418003000NRG24190620230162129 19/06/2023 ELARANI SETHI 2418003WL004583 ELARANI SETHI 00176 IDIB000S231 1422 1422 Processed 27/06/2023 2803763107 Mr. Elarani Sethi INDIAN BANK(607105)
58 Pattamundai OR-18-003-028-002/32461
(SRIRAMPUR) 		2418003000NRG24190620230162131 19/06/2023 Ratnakar Sethi 2418003WL004583 Ratnakar Sethi 00176 IDIB000S231 1422 1422 Processed 27/06/2023 2803763106 RATNAKAR SARBESHWAR SETHI PUNJAB NATIONAL BANK(508568)
59 Pattamundai OR-18-003-028-002/32463
(SRIRAMPUR) 		2418003000NRG24190620230162132 19/06/2023 BIJAYA KUMAR SETHI 2418003WL004583 BIJAYA KUMAR SETHI 00176 IDIB000S231 1422 1422 Processed 27/06/2023 2803763095 MR BIJAYA KUMAR SETHI STATE BANK OF INDIA(508548)
60 Pattamundai OR-18-003-028-002/32467
(SRIRAMPUR) 		2418003000NRG24190620230162134 19/06/2023 SRIBATSA SETHI 2418003WL004583 SRIBATSA SETHI 00176 IDIB000S231 1422 1422 Processed 27/06/2023 2803763090 Mr. SRIBATSA SETHI INDIAN BANK(607105)
61 Pattamundai OR-18-003-028-003/16108
(SRIRAMPUR) 		2418003000NRG24190620230162140 19/06/2023 GITANJALI SAHOO 2418003WL004583 GITANJALI SAHOO 00176 IDIB000S231 1185 1185 Processed 27/06/2023 2803763089 Mrs. GITANJALI SAHOO INDIAN BANK(607105)
62 Pattamundai OR-18-003-028-003/23568
(SRIRAMPUR) 		2418003000NRG24190620230162145 19/06/2023 BIBHUDATTA KUND 2418003WL004583 BIBHUDATTA KUND 00176 IDIB000S231 1185 1185 Processed 27/06/2023 2803763101 Mr. BIBHUDATTA KUND INDIAN BANK(607105)
63 Pattamundai OR-18-003-028-003/31914
(SRIRAMPUR) 		2418003000NRG24190620230162165 19/06/2023 KALPANA KUND 2418003WL004583 KALPANA KUND 00176 IDIB000S231 711 711 Processed 27/06/2023 2803763087 Mrs. KALPANA KUND INDIAN BANK(607105)
64 Pattamundai OR-18-003-028-003/32437
(SRIRAMPUR) 		2418003000NRG24190620230162173 19/06/2023 MONALISA SAHOO 2418003WL004583 MONALISA SAHOO 00176 IDIB000S231 1185 1185 Processed 27/06/2023 2803763105 Mrs. MONALISA SAHOO INDIAN BANK(607105)
SubTotal 21330 21330
65 Pattamundai OR-18-003-028-002/32447
(SRIRAMPUR) 		2418003000NRG24190620230162128 19/06/2023 MR ARJUNI SETHI 2418003WL004583 MR ARJUNI SETHI 00354 PUNB0675500 1422 1422 Processed 27/06/2023 2803763099 ARJUNI SETHI S/O ANADI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
66 Pattamundai OR-18-003-028-002/15816
(SRIRAMPUR) 		2418003000NRG24190620230162091 19/06/2023 Sudhir Kumar Sethi 2418003WL004583 Sudhir Kumar Sethi 00415 SBIN0002100 1422 1422 Processed 27/06/2023 2803763053 SUDHIR SETHY AIRTEL PAYMENTS BANK LIMITED(990288)
67 Pattamundai OR-18-003-028-002/31663
(SRIRAMPUR) 		2418003000NRG24190620230162111 19/06/2023 Gobinda Chandra Sethi 2418003WL004583 Gobinda Chandra Sethi 00415 SBIN0002100 1185 1185 Processed 27/06/2023 2803763060 Master. Gobinda Chandra Sethi INDIAN BANK(607105)
68 Pattamundai OR-18-003-028-003/31625
(SRIRAMPUR) 		2418003000NRG24190620230162152 19/06/2023 Manoj Kumar Kund 2418003WL004583 Manoj Kumar Kund 00415 SBIN0002100 711 711 Processed 27/06/2023 2803763057 MR MANOJ KUMAR KUND STATE BANK OF INDIA(508548)
69 Pattamundai OR-18-003-028-003/31666
(SRIRAMPUR) 		2418003000NRG24190620230162153 19/06/2023 BIJAYLAXMI SAHOO 2418003WL004583 BIJAYLAXMI SAHOO 00415 SBIN0002100 1422 1422 Processed 27/06/2023 2803763052 MRS BIJAYALAXMI SAHOO STATE BANK OF INDIA(508548)
70 Pattamundai OR-18-003-028-003/31781
(SRIRAMPUR) 		2418003000NRG24190620230162154 19/06/2023 MINATI KUND 2418003WL004583 MINATI KUND 00415 SBIN0002100 1422 1422 Processed 27/06/2023 2803763059 Mrs. MINATI KUNDA INDIAN BANK(607105)
SubTotal 6162 6162
71 Pattamundai OR-18-003-028-003/32469
(SRIRAMPUR) 		2418003000NRG24190620230162175 19/06/2023 Mrs SHRABANI KUND 2418003WL004583 Mrs SHRABANI KUND 00415 SBIN0009828 1185 1185 Processed 27/06/2023 2803763051 Mrs. SRABANI KUND INDIAN BANK(607105)
SubTotal 1185 1185
72 Pattamundai OR-18-003-028-002/31664
(SRIRAMPUR) 		2418003000NRG24190620230162113 19/06/2023 Mr SRIKANTA SETHY 2418003WL004583 Mr SRIKANTA SETHY 00415 SBIN0016125 1185 1185 Processed 27/06/2023 2803763056 MR SRIKANTA SETHY STATE BANK OF INDIA(508548)
73 Pattamundai OR-18-003-028-003/16105
(SRIRAMPUR) 		2418003000NRG24190620230162139 19/06/2023 Dali Kund 2418003WL004583 Dali Kund 00415 SBIN0016125 1185 1185 Processed 27/06/2023 2803763058 MRS DALI KUND STATE BANK OF INDIA(508548)
74 Pattamundai OR-18-003-028-003/32434
(SRIRAMPUR) 		2418003000NRG24190620230162169 19/06/2023 Miss GAYATRI SAHOO 2418003WL004583 Miss GAYATRI SAHOO 00415 SBIN0016125 1185 1185 Processed 27/06/2023 2803763055 MISS GAYATRI SAHOO STATE BANK OF INDIA(508548)
75 Pattamundai OR-18-003-028-003/32470
(SRIRAMPUR) 		2418003000NRG24190620230162176 19/06/2023 SUCHARU HASINI KUND 2418003WL004583 SUCHARU HASINI KUND 00415 SBIN0016125 948 948 Processed 27/06/2023 2803763054 MRS SUCHARU HASINI KUND STATE BANK OF INDIA(508548)
SubTotal 4503 4503
76 Pattamundai OR-18-003-028-003/23566
(SRIRAMPUR) 		2418003000NRG24190620230162144 19/06/2023 HIMANSHU SEKHER KUND 2418003WL004583 HIMANSHU SEKHER KUND 00462 UCBA0001599 1185 1185 Processed 27/06/2023 2803763050 Mr. Himanshu Sekher Kund INDIAN BANK(607105)
SubTotal 1185 1185
Total 98355 98355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003028_190623APB_FTO_255402 Canara Bank CNRB0005928 PATTAMUNDAI 1185
2 Pattamundai OR2418003028_190623APB_FTO_255402 Indian Bank IDIB000A081 PATTAMUNDAI 53088
3 Pattamundai OR2418003028_190623APB_FTO_255402 Indian Bank IDIB000A081 SRIRAMPUR 1185
4 Pattamundai OR2418003028_190623APB_FTO_255402 Indian Bank IDIB000P621 PATTA MUNDAI 7110
5 Pattamundai OR2418003028_190623APB_FTO_255402 Indian Bank IDIB000S231 SASAN 21330
6 Pattamundai OR2418003028_190623APB_FTO_255402 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 1422
7 Pattamundai OR2418003028_190623APB_FTO_255402 State Bank of India SBIN0002100 PATTAMUNDAI 6162
8 Pattamundai OR2418003028_190623APB_FTO_255402 State Bank of India SBIN0009828 BABAR 1185
9 Pattamundai OR2418003028_190623APB_FTO_255402 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 4503
10 Pattamundai OR2418003028_190623APB_FTO_255402 UCO Bank UCBA0001599 BADAMULA BASANTA 1185

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