Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:21:54 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_120723APB_FTO_330334
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-18-003-017-001/2297
(GANGARAMPUR) 		2418003017NRG24100720230213217 12/07/2023 MANOJ SETHI 2418003017WL006145 MANOJ SETHI 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857875 MR MANOJ SETHI STATE BANK OF INDIA(508548)
2 Pattamundai OR-18-003-017-001/31583
(GANGARAMPUR) 		2418003017NRG24100720230213218 12/07/2023 SUMITRA SUTAR 2418003017WL006145 SUMITRA SUTAR 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857925 SUMITRA SUTAR WO GOKULI SUTAR BANK OF BARODA(606985)
3 Pattamundai OR-18-003-017-001/32266
(GANGARAMPUR) 		2418003017NRG24100720230213221 12/07/2023 BHARATI OJHA 2418003017WL006145 BHARATI OJHA 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857927 BHARATI OJHA WO PRATAP OJHA BANK OF BARODA(606985)
4 Pattamundai OR-18-003-017-001/32308
(GANGARAMPUR) 		2418003017NRG24100720230213222 12/07/2023 KAUSHALYA SUTAR 2418003017WL006145 KAUSHALYA SUTAR 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857926 KAUSHALYA SUTAR WO GIRIDHARI SUTAR BANK OF BARODA(606985)
5 Pattamundai OR-18-003-017-003/2486
(GANGARAMPUR) 		2418003017NRG24120720230216417 12/07/2023 SAILABALA NAYAK 2418003017WL006257 SAILABALA NAYAK 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857915 SAILABALA NAYAK BANK OF BARODA(606985)
6 Pattamundai OR-18-003-017-003/2499
(GANGARAMPUR) 		2418003017NRG24120720230216419 12/07/2023 SEBATI NAYAK 2418003017WL006257 SEBATI NAYAK 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857924 SEBATI NAYAK WO MURALIDHAR NAYAK BANK OF BARODA(606985)
7 Pattamundai OR-18-003-017-003/2504
(GANGARAMPUR) 		2418003017NRG24120720230216422 12/07/2023 DEVI PRASAD PATRA 2418003017WL006257 DEVI PRASAD PATRA 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857877 DEVI PRASAD PATRA BANK OF BARODA(606985)
8 Pattamundai OR-18-003-017-004/1507
(GANGARAMPUR) 		2418003017NRG24120720230216424 12/07/2023 DIPTI RANJAN JENA 2418003017WL006257 DIPTI RANJAN JENA 00045 BARB0PATTAM 474 474 Processed 30/08/2023 4965857918 DIPTI RANJAN JENA BANK OF BARODA(606985)
9 Pattamundai OR-18-003-017-004/31543
(GANGARAMPUR) 		2418003017NRG24120720230216429 12/07/2023 BIKRAM KESHARI DASH 2418003017WL006257 BIKRAM KESHARI DASH 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857873 BIKRAM KUMAR DASH SO BISHNUPRASAD DAS BANK OF BARODA(606985)
10 Pattamundai OR-18-003-017-004/31551
(GANGARAMPUR) 		2418003017NRG24120720230216432 12/07/2023 BAULA DAS 2418003017WL006257 BAULA DAS 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857871 BAUL DAS WO JADUMANI DAS BANK OF BARODA(606985)
11 Pattamundai OR-18-003-017-004/32117
(GANGARAMPUR) 		2418003017NRG24120720230216434 12/07/2023 NAKUL JENA 2418003017WL006257 NAKUL JENA 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857872 NAKUL JENA DO NATABAR JENA BANK OF BARODA(606985)
12 Pattamundai OR-18-003-017-004/32127
(GANGARAMPUR) 		2418003017NRG24120720230216435 12/07/2023 Laxmipriya Malla 2418003017WL006257 Laxmipriya Malla 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857920 LAXMIPRIYA MALLA WORANJAN BANK OF BARODA(606985)
13 Pattamundai OR-18-003-017-004/32148
(GANGARAMPUR) 		2418003017NRG24120720230216437 12/07/2023 PRAMILA JENA 2418003017WL006257 PRAMILA JENA 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857916 PRAMILA JENA WO KAILASH JENA BANK OF BARODA(606985)
14 Pattamundai OR-18-003-017-004/32201
(GANGARAMPUR) 		2418003017NRG24120720230216438 12/07/2023 SRIKANTA KUMAR JENA 2418003017WL006257 SRIKANTA KUMAR JENA 00045 BARB0PATTAM 474 474 Processed 30/08/2023 4965857914 SRIKANTA KUMAR JENA BANK OF BARODA(606985)
15 Pattamundai OR-18-003-017-004/32203
(GANGARAMPUR) 		2418003017NRG24120720230216439 12/07/2023 ABHAYA KUMAR MALLA 2418003017WL006257 ABHAYA KUMAR MALLA 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857922 ABHAY KUMAR MALL SO SUKADEV MALL BANK OF BARODA(606985)
16 Pattamundai OR-18-003-017-004/32207
(GANGARAMPUR) 		2418003017NRG24120720230216441 12/07/2023 CHANDANA JENA 2418003017WL006257 CHANDANA JENA 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857917 CHANDANA JENA WO PRAKASH BANK OF BARODA(606985)
17 Pattamundai OR-18-003-017-004/32459
(GANGARAMPUR) 		2418003017NRG24120720230216444 12/07/2023 LAXMIPRIYA DASH 2418003017WL006257 LAXMIPRIYA DASH 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857919 MRS LAXMIPRIYA DASH STATE BANK OF INDIA(508548)
18 Pattamundai OR-18-003-017-004/32460
(GANGARAMPUR) 		2418003017NRG24120720230216445 12/07/2023 BASANT SWAIN 2418003017WL006257 BASANT SWAIN 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857921 BASANT SWAIN SO UPENDRA SWAIN BANK OF BARODA(606985)
19 Pattamundai OR-18-003-017-005/1811
(GANGARAMPUR) 		2418003017NRG24100720230213228 12/07/2023 MRS TULASI MALIK 2418003017WL006145 MRS TULASI MALIK 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857933 TULASI MALIK WO SURENDRA MALIK BANK OF BARODA(606985)
20 Pattamundai OR-18-003-017-005/1813
(GANGARAMPUR) 		2418003017NRG24100720230213230 12/07/2023 MRS ANJANA MALIK 2418003017WL006145 MRS ANJANA MALIK 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857932 ANJANA MALIK WO DHULAMANI MALIK BANK OF BARODA(606985)
21 Pattamundai OR-18-003-017-005/1814
(GANGARAMPUR) 		2418003017NRG24100720230213231 12/07/2023 DURYADHAN MALIK 2418003017WL006145 DURYADHAN MALIK 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857870 DURYODHAN MALIK SO NATABAR MALIK BANK OF BARODA(606985)
22 Pattamundai OR-18-003-017-005/31532
(GANGARAMPUR) 		2418003017NRG24100720230213237 12/07/2023 SASMITA BARIK 2418003017WL006145 SASMITA BARIK 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857931 SASMITA BARIK BANK OF BARODA(606985)
23 Pattamundai OR-18-003-017-005/31535
(GANGARAMPUR) 		2418003017NRG24100720230213239 12/07/2023 KOILI MALIK 2418003017WL006145 KOILI MALIK 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857929 KOILI MALIK WO BHIMASEN MALIK BANK OF BARODA(606985)
24 Pattamundai OR-18-003-017-005/31536
(GANGARAMPUR) 		2418003017NRG24100720230213240 12/07/2023 PUSPALATA MALIK 2418003017WL006145 PUSPALATA MALIK 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857928 PUSPALATA MALIK SO SAHADEB MALIK BANK OF BARODA(606985)
25 Pattamundai OR-18-003-017-005/31892
(GANGARAMPUR) 		2418003017NRG24100720230213241 12/07/2023 SUMITRA MALIK 2418003017WL006145 SUMITRA MALIK 00045 BARB0PATTAM 1422 1422 Rejected 30/08/2023 4965857913 Aadhaar Number not Mapped to Account Number
26 Pattamundai OR-18-003-017-005/32144
(GANGARAMPUR) 		2418003017NRG24100720230213243 12/07/2023 MALATI GAHAN 2418003017WL006145 MALATI GAHAN 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857874 MALATI GAHAN BANK OF BARODA(606985)
27 Pattamundai OR-18-003-017-005/32144
(GANGARAMPUR) 		2418003017NRG24100720230213242 12/07/2023 RAMESH GAHAN 2418003017WL006145 RAMESH GAHAN 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857923 RAMESH GAHAN SO NATABAR GAHAN BANK OF BARODA(606985)
28 Pattamundai OR-18-003-017-005/32145
(GANGARAMPUR) 		2418003017NRG24100720230213244 12/07/2023 MANABHANJAN GAHAN 2418003017WL006145 MANABHANJAN GAHAN 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857876 Manabhanjan Gahan BANK OF BARODA(606985)
29 Pattamundai OR-18-003-017-005/32321
(GANGARAMPUR) 		2418003017NRG24100720230213249 12/07/2023 SILA GAHAN 2418003017WL006145 SILA GAHAN 00045 BARB0PATTAM 1422 1422 Processed 30/08/2023 4965857930 SILA GAHAN WO SUPRIYARANJAN GAHAN BANK OF BARODA(606985)
SubTotal 39342 39342
30 Pattamundai OR-18-003-017-004/32461
(GANGARAMPUR) 		2418003017NRG24120720230216446 12/07/2023 SHRIKANTA KUMAR JENA 2418003017WL006257 SHRIKANTA KUMAR JENA 00078 CNRB0005928 1422 1422 Processed 30/08/2023 4965857909 SHRIKANTA KUMAR JENA CANARA BANK(508532)
SubTotal 1422 1422
31 Pattamundai OR-18-003-017-001/31870
(GANGARAMPUR) 		2418003017NRG24100720230213219 12/07/2023 BISHNU SETHY 2418003017WL006145 BISHNU SETHY 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4965857896 Mr. Bishnu Sethi INDIAN BANK(607105)
32 Pattamundai OR-18-003-017-001/32076
(GANGARAMPUR) 		2418003017NRG24100720230213220 12/07/2023 Gagan Biharai Sethi 2418003017WL006145 Gagan Biharai Sethi 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4965857889 Mr. GAGAN SETHY INDIAN BANK(607105)
33 Pattamundai OR-18-003-017-003/2486
(GANGARAMPUR) 		2418003017NRG24120720230216416 12/07/2023 KRUPASHINDU NAYAK 2418003017WL006257 KRUPASHINDU NAYAK 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4965857897 Mr. KRUPASINDHU NAYAK INDIAN BANK(607105)
34 Pattamundai OR-18-003-017-003/2499
(GANGARAMPUR) 		2418003017NRG24120720230216418 12/07/2023 MURALIDHAR NAYAK 2418003017WL006257 MURALIDHAR NAYAK 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4965857898 Mr. MURALIDHAR NAYAK INDIAN BANK(607105)
35 Pattamundai OR-18-003-017-003/2504
(GANGARAMPUR) 		2418003017NRG24120720230216421 12/07/2023 JAYANTI PATRA 2418003017WL006257 JAYANTI PATRA 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4965857890 Mrs. JAYANTI PATRA INDIAN BANK(607105)
36 Pattamundai OR-18-003-017-003/32000
(GANGARAMPUR) 		2418003017NRG24100720230213223 12/07/2023 BELA TARAI 2418003017WL006145 BELA TARAI 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4965857908 Mrs. BELABATI TARAI INDIAN BANK(607105)
37 Pattamundai OR-18-003-017-003/32025
(GANGARAMPUR) 		2418003017NRG24100720230213224 12/07/2023 GANGADHAR RAY 2418003017WL006145 GANGADHAR RAY 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4965857903 GANGADHAR ROY SO HADIBANDHU ROY BANK OF BARODA(606985)
38 Pattamundai OR-18-003-017-003/32025
(GANGARAMPUR) 		2418003017NRG24100720230213225 12/07/2023 Kumamani Ray 2418003017WL006145 Kumamani Ray 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4965857906 Mrs. KUMAMANI RAY INDIAN BANK(607105)
39 Pattamundai OR-18-003-017-004/1565
(GANGARAMPUR) 		2418003017NRG24120720230216425 12/07/2023 AMALENDU SEKHAR RAY 2418003017WL006257 AMALENDU SEKHAR RAY 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4965857885 AMALENDU SHEKHAR RAY BANK OF BARODA(606985)
40 Pattamundai OR-18-003-017-004/1582
(GANGARAMPUR) 		2418003017NRG24120720230216426 12/07/2023 MADHAVANANDA DAS 2418003017WL006257 MADHAVANANDA DAS 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4965857902 Mr. MADHAB DAS INDIAN BANK(607105)
41 Pattamundai OR-18-003-017-004/1611
(GANGARAMPUR) 		2418003017NRG24120720230216427 12/07/2023 BABAJI SAHOO 2418003017WL006257 BABAJI SAHOO 00176 IDIB000A081 474 474 Processed 30/08/2023 4965857900 BABAJI SAHOO WO BENU SAHOO BANK OF BARODA(606985)
42 Pattamundai OR-18-003-017-004/1655
(GANGARAMPUR) 		2418003017NRG24120720230216428 12/07/2023 SURYAKANTA JENA 2418003017WL006257 SURYAKANTA JENA 00176 IDIB000A081 474 474 Processed 30/08/2023 4965857899 SURYAKANTA JENA SO SHARATA BANK OF BARODA(606985)
43 Pattamundai OR-18-003-017-004/31551
(GANGARAMPUR) 		2418003017NRG24120720230216431 12/07/2023 JADUMANI DAS 2418003017WL006257 JADUMANI DAS 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4965857901 Mr. JADUMANI DAS INDIAN BANK(607105)
44 Pattamundai OR-18-003-017-004/31570
(GANGARAMPUR) 		2418003017NRG24120720230216433 12/07/2023 Srimanta Jena 2418003017WL006257 Srimanta Jena 00176 IDIB000A081 474 474 Processed 30/08/2023 4965857886 Mr. SRIMANTA KUMAR JENA INDIAN BANK(607105)
45 Pattamundai OR-18-003-017-004/32148
(GANGARAMPUR) 		2418003017NRG24120720230216436 12/07/2023 KAILASH CHANDRA JENA 2418003017WL006257 KAILASH CHANDRA JENA 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4965857884 KAILASH CHANDRA JENA SO PRAHALLAD JENA BANK OF BARODA(606985)
46 Pattamundai OR-18-003-017-005/1806
(GANGARAMPUR) 		2418003017NRG24100720230213226 12/07/2023 GAGAN MALICK 2418003017WL006145 GAGAN MALICK 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4965857894 Mr. GAGAN MALLIK INDIAN BANK(607105)
47 Pattamundai OR-18-003-017-005/1811
(GANGARAMPUR) 		2418003017NRG24100720230213227 12/07/2023 SURENDRA MALLICK 2418003017WL006145 SURENDRA MALLICK 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4965857887 SURENDRA MALIK INDIAN BANK(607105)
48 Pattamundai OR-18-003-017-005/31476
(GANGARAMPUR) 		2418003017NRG24100720230213232 12/07/2023 KALPATARU BARIK 2418003017WL006145 KALPATARU BARIK 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4965857888 Mr. KALPATARU BARIK INDIAN BANK(607105)
49 Pattamundai OR-18-003-017-005/31499
(GANGARAMPUR) 		2418003017NRG24100720230213233 12/07/2023 LOCHAN GAHANA 2418003017WL006145 LOCHAN GAHANA 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4965857907 LOCHAN GAHAN BANK OF BARODA(606985)
50 Pattamundai OR-18-003-017-005/31500
(GANGARAMPUR) 		2418003017NRG24100720230213234 12/07/2023 GAYADHAR SWAIN 2418003017WL006145 GAYADHAR SWAIN 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4965857904 Mr. GAYADHAR SWAIN INDIAN BANK(607105)
51 Pattamundai OR-18-003-017-005/31525
(GANGARAMPUR) 		2418003017NRG24100720230213235 12/07/2023 ARATI MALIK 2418003017WL006145 ARATI MALIK 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4965857905 ARATI MALIK DO BISHNU MALIK BANK OF BARODA(606985)
52 Pattamundai OR-18-003-017-005/31532
(GANGARAMPUR) 		2418003017NRG24100720230213236 12/07/2023 BASUKRUSNA BARIK 2418003017WL006145 BASUKRUSNA BARIK 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4965857895 BASUKRUSHNA BARIK SO GOPINATH BARIK BANK OF BARODA(606985)
53 Pattamundai OR-18-003-017-005/31535
(GANGARAMPUR) 		2418003017NRG24100720230213238 12/07/2023 BHIMASEN MALIK 2418003017WL006145 BHIMASEN MALIK 00176 IDIB000A081 1422 1422 Processed 30/08/2023 4965857893 Mr. BHIMASEN MALLIK INDIAN BANK(607105)
SubTotal 29862 29862
54 Pattamundai OR-18-003-017-004/31546
(GANGARAMPUR) 		2418003017NRG24120720230216430 12/07/2023 SANTOSHI SWAIN 2418003017WL006257 SANTOSHI SWAIN 00354 PUNB0675500 1422 1422 Processed 30/08/2023 4965857891 SANTOSHI SWAIN INDUSIND BANK(607189)
SubTotal 1422 1422
55 Pattamundai OR-18-003-017-005/32464
(GANGARAMPUR) 		2418003017NRG24100720230213250 12/07/2023 RANJAN KUMAR SWAIN 2418003017WL006145 RANJAN KUMAR SWAIN 00415 SBIN0000112 1422 1422 Processed 30/08/2023 4965857910 MR RANJAN KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
56 Pattamundai OR-18-003-017-003/2516
(GANGARAMPUR) 		2418003017NRG24120720230216423 12/07/2023 ALOK KUMAR DAS 2418003017WL006257 ALOK KUMAR DAS 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4965857911 MR SHRIKANTA GOCHHAYAT STATE BANK OF INDIA(508548)
57 Pattamundai OR-18-003-017-005/32281
(GANGARAMPUR) 		2418003017NRG24100720230213245 12/07/2023 JHUNI MALIK 2418003017WL006145 JHUNI MALIK 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4965857881 Mrs. JHUNI MALIK INDIAN BANK(607105)
58 Pattamundai OR-18-003-017-005/32297
(GANGARAMPUR) 		2418003017NRG24100720230213246 12/07/2023 MINATI SWAIN 2418003017WL006145 MINATI SWAIN 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4965857880 MINATI SWAIN BANK OF BARODA(606985)
59 Pattamundai OR-18-003-017-005/32301
(GANGARAMPUR) 		2418003017NRG24100720230213247 12/07/2023 DUSHMANTA KUMAR GAHAN 2418003017WL006145 DUSHMANTA KUMAR GAHAN 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4965857882 DUSMANTA KUMAR GAHAN UNION BANK OF INDIA(508500)
60 Pattamundai OR-18-003-017-005/32301
(GANGARAMPUR) 		2418003017NRG24100720230213248 12/07/2023 MAMINA GAHAN 2418003017WL006145 MAMINA GAHAN 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4965857883 Mamina Gahan BANK OF BARODA(606985)
61 Pattamundai OR-18-003-017-005/32464
(GANGARAMPUR) 		2418003017NRG24100720230213251 12/07/2023 ANNAPURNA SWAIN 2418003017WL006145 ANNAPURNA SWAIN 00415 SBIN0002100 1422 1422 Processed 30/08/2023 4965857879 MRS ANNAPURNNA SWAIN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
62 Pattamundai OR-18-003-017-004/32207
(GANGARAMPUR) 		2418003017NRG24120720230216440 12/07/2023 PRAKASH JENA 2418003017WL006257 PRAKASH JENA 00415 SBIN0016125 1422 1422 Processed 30/08/2023 4965857878 MR PRAKASH JENA STATE BANK OF INDIA(508548)
63 Pattamundai OR-18-003-017-004/32211
(GANGARAMPUR) 		2418003017NRG24120720230216442 12/07/2023 LILIMA RAY 2418003017WL006257 LILIMA RAY 00415 SBIN0016125 1422 1422 Processed 30/08/2023 4965857912 LILIMA RAY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
64 Pattamundai OR-18-003-017-004/32251
(GANGARAMPUR) 		2418003017NRG24120720230216443 12/07/2023 KABITA PATRA 2418003017WL006257 KABITA PATRA 00468 UBIN0571601 1422 1422 Processed 30/08/2023 4965857892 KABITA PATRA BANK OF BARODA(606985)
SubTotal 1422 1422
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_120723APB_FTO_330334 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 39342
2 Pattamundai OR2418003017_120723APB_FTO_330334 Canara Bank CNRB0005928 PATTAMUNDAI 1422
3 Pattamundai OR2418003017_120723APB_FTO_330334 Indian Bank IDIB000A081 Indian Bank,Pattamundai 4266
4 Pattamundai OR2418003017_120723APB_FTO_330334 Indian Bank IDIB000A081 PATTAMUNDAI 25596
5 Pattamundai OR2418003017_120723APB_FTO_330334 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 1422
6 Pattamundai OR2418003017_120723APB_FTO_330334 State Bank of India SBIN0000112 KENDRAPARA 1422
7 Pattamundai OR2418003017_120723APB_FTO_330334 State Bank of India SBIN0002100 PATTAMUNDAI 8532
8 Pattamundai OR2418003017_120723APB_FTO_330334 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2844
9 Pattamundai OR2418003017_120723APB_FTO_330334 Union Bank of India UBIN0571601 PATTAMUNDAI 1422

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