Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:14:55 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_070723APB_FTO_318607
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-18-003-017-004/32117
(GANGARAMPUR) 		2418003017NRG24050720230205910 07/07/2023 NAKUL JENA 2418003017WL005904 NAKUL JENA 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964494531 NAKUL JENA DO NATABAR JENA BANK OF BARODA(606985)
2 Pattamundai OR-18-003-017-004/32127
(GANGARAMPUR) 		2418003017NRG24050720230205911 07/07/2023 Laxmipriya Malla 2418003017WL005904 Laxmipriya Malla 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964494534 LAXMIPRIYA MALLA WORANJAN BANK OF BARODA(606985)
3 Pattamundai OR-18-003-017-004/32203
(GANGARAMPUR) 		2418003017NRG24050720230205912 07/07/2023 ABHAYA KUMAR MALLA 2418003017WL005904 ABHAYA KUMAR MALLA 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964494532 ABHAY KUMAR MALL SO SUKADEV MALL BANK OF BARODA(606985)
4 Pattamundai OR-18-003-017-004/32207
(GANGARAMPUR) 		2418003017NRG24050720230205914 07/07/2023 CHANDANA JENA 2418003017WL005904 CHANDANA JENA 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964494519 CHANDANA JENA WO PRAKASH BANK OF BARODA(606985)
5 Pattamundai OR-18-003-017-004/32208
(GANGARAMPUR) 		2418003017NRG24050720230205915 07/07/2023 KABITA SWAIN 2418003017WL005904 KABITA SWAIN 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964494521 KABITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pattamundai OR-18-003-017-004/32455
(GANGARAMPUR) 		2418003017NRG24050720230205919 07/07/2023 SANJAYA KUMAR MALLA 2418003017WL005904 SANJAYA KUMAR MALLA 00045 BARB0PATTAM 711 711 Processed 30/08/2023 4964494520 SANJAY KUMAR MALL UNION BANK OF INDIA(508500)
7 Pattamundai OR-18-003-017-004/32459
(GANGARAMPUR) 		2418003017NRG24050720230205920 07/07/2023 LAXMIPRIYA DASH 2418003017WL005904 LAXMIPRIYA DASH 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964494535 MRS LAXMIPRIYA DASH STATE BANK OF INDIA(508548)
8 Pattamundai OR-18-003-017-004/32460
(GANGARAMPUR) 		2418003017NRG24050720230205921 07/07/2023 BASANT SWAIN 2418003017WL005904 BASANT SWAIN 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4964494533 BASANT SWAIN SO UPENDRA SWAIN BANK OF BARODA(606985)
SubTotal 10665 10665
9 Pattamundai OR-18-003-017-003/32324
(GANGARAMPUR) 		2418003017NRG24050720230205901 07/07/2023 MANORANJAN PATRA 2418003017WL005904 MANORANJAN PATRA 00048 BKID0005172 1422 1422 Processed 30/08/2023 4964494526 MANORANJAN PATRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
10 Pattamundai OR-18-003-017-004/1565
(GANGARAMPUR) 		2418003017NRG24050720230205902 07/07/2023 AMALENDU SEKHAR RAY 2418003017WL005904 AMALENDU SEKHAR RAY 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964494525 AMALENDU SHEKHAR RAY BANK OF BARODA(606985)
11 Pattamundai OR-18-003-017-004/1582
(GANGARAMPUR) 		2418003017NRG24050720230205905 07/07/2023 MADHAVANANDA DAS 2418003017WL005904 MADHAVANANDA DAS 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964494530 Mr. MADHAB DAS INDIAN BANK(607105)
12 Pattamundai OR-18-003-017-004/1599
(GANGARAMPUR) 		2418003017NRG24050720230205906 07/07/2023 BASANT KUMAR PANDA 2418003017WL005904 BASANT KUMAR PANDA 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4964494529 BASANTA KUMAR PANDA BANK OF BARODA(606985)
SubTotal 4266 4266
13 Pattamundai OR-18-003-017-004/31546
(GANGARAMPUR) 		2418003017NRG24050720230205907 07/07/2023 SANTOSHI SWAIN 2418003017WL005904 SANTOSHI SWAIN 00354 PUNB0675500 1422 1422 Processed 30/08/2023 4964494527 SANTOSHI SWAIN INDUSIND BANK(607189)
SubTotal 1422 1422
14 Pattamundai OR-18-003-017-003/2490
(GANGARAMPUR) 		2418003017NRG24050720230205900 07/07/2023 Mrs. MANJULATA TARAI 2418003017WL005904 Mrs. MANJULATA TARAI 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4964494523 MRS MANJULATA TARAI STATE BANK OF INDIA(508548)
15 Pattamundai OR-18-003-017-004/32317
(GANGARAMPUR) 		2418003017NRG24050720230205918 07/07/2023 SAHADEB JENA 2418003017WL005904 SAHADEB JENA 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4964494524 MR SAHADEV JENA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
16 Pattamundai OR-18-003-017-004/32207
(GANGARAMPUR) 		2418003017NRG24050720230205913 07/07/2023 PRAKASH JENA 2418003017WL005904 PRAKASH JENA 00415 SBIN0016125 1422 1422 Processed 30/08/2023 4964494522 MR PRAKASH JENA STATE BANK OF INDIA(508548)
17 Pattamundai OR-18-003-017-004/32211
(GANGARAMPUR) 		2418003017NRG24050720230205916 07/07/2023 LILIMA RAY 2418003017WL005904 LILIMA RAY 00415 SBIN0016125 1422 1422 Processed 30/08/2023 4964494518 LILIMA RAY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
18 Pattamundai OR-18-003-017-004/32251
(GANGARAMPUR) 		2418003017NRG24050720230205917 07/07/2023 KABITA PATRA 2418003017WL005904 KABITA PATRA 00468 UBIN0571601 1422 1422 Processed 30/08/2023 4964494528 KABITA PATRA BANK OF BARODA(606985)
SubTotal 1422 1422
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_070723APB_FTO_318607 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 10665
2 Pattamundai OR2418003017_070723APB_FTO_318607 Bank of India BKID0005172 PATTAMUNDAI 1422
3 Pattamundai OR2418003017_070723APB_FTO_318607 Indian Bank IDIB000A081 PATTAMUNDAI 4266
4 Pattamundai OR2418003017_070723APB_FTO_318607 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 1422
5 Pattamundai OR2418003017_070723APB_FTO_318607 State Bank of India SBIN0002100 PATTAMUNDAI 2844
6 Pattamundai OR2418003017_070723APB_FTO_318607 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2844
7 Pattamundai OR2418003017_070723APB_FTO_318607 Union Bank of India UBIN0571601 PATTAMUNDAI 1422

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