Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:34:02 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003025_211223APB_FTO_917631
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-18-003-025-003/31879
(SANSARFAL) 		2418003000NRG24211220230351157 21/12/2023 BARID MAHARANA 2418003WL025518 BARID MAHARANA 00045 BARB0KARADA 1422 1422 Processed 09/03/2024 1556488211 BARID MAHARANA BANK OF BARODA(606985)
SubTotal 1422 1422
2 Pattamundai OR-18-003-025-005/31721
(SANSARFAL) 		2418003000NRG24211220230351172 21/12/2023 SARASWATI BARAL 2418003WL025518 SARASWATI BARAL 00045 BARB0PATTAM 1422 1422 Processed 09/03/2024 1556488216 SARASWATI BARAL BANK OF BARODA(606985)
3 Pattamundai OR-18-003-025-005/31975
(SANSARFAL) 		2418003000NRG24211220230351173 21/12/2023 BASANTI BARAL 2418003WL025518 BASANTI BARAL 00045 BARB0PATTAM 1422 1422 Processed 09/03/2024 1556488215 BASANTI BARAL BANK OF BARODA(606985)
SubTotal 2844 2844
4 Pattamundai OR-18-003-025-005/31679
(SANSARFAL) 		2418003000NRG24211220230351171 21/12/2023 Kuni Patra 2418003WL025518 Kuni Patra 00176 IDIB000O018 1422 1422 Processed 09/03/2024 1556488241 Mrs. KUNI PATRA INDIAN BANK(607105)
SubTotal 1422 1422
5 Pattamundai OR-18-003-025-003/32090
(SANSARFAL) 		2418003000NRG24211220230351183 21/12/2023 ANNAPURNA MOHARANA 2418003WL025519 ANNAPURNA MOHARANA 00176 IDIB000P621 1422 1422 Processed 09/03/2024 1556488239 MRS ANNAPURNA MOHARANA STATE BANK OF INDIA(508548)
6 Pattamundai OR-18-003-025-005/25778
(SANSARFAL) 		2418003000NRG24211220230351164 21/12/2023 BASANTI DAS 2418003WL025518 BASANTI DAS 00176 IDIB000P621 1422 1422 Processed 09/03/2024 1556488240 BASANTI DAS ODISHA GRAMYA BANK(607060)
7 Pattamundai OR-18-003-025-005/25778
(SANSARFAL) 		2418003000NRG24211220230351163 21/12/2023 JALADHARA 2418003WL025518 JALADHARA 00176 IDIB000P621 1422 1422 Processed 09/03/2024 1556488238 JALADHARA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
8 Pattamundai OR-18-003-025-003/19664
(SANSARFAL) 		2418003000NRG24211220230351150 21/12/2023 PANCHANAN MAHARANA 2418003WL025518 PANCHANAN MAHARANA 00415 SBIN0012059 1422 1422 Processed 09/03/2024 1556488219 MR PANCHANAN MAHARANA STATE BANK OF INDIA(508548)
9 Pattamundai OR-18-003-025-003/19664
(SANSARFAL) 		2418003000NRG24211220230351151 21/12/2023 SHANTILATA MAHARANA 2418003WL025518 SHANTILATA MAHARANA 00415 SBIN0012059 1422 1422 Processed 09/03/2024 1556488222 MRS SANTILATA MAHARANA STATE BANK OF INDIA(508548)
10 Pattamundai OR-18-003-025-003/19667
(SANSARFAL) 		2418003000NRG24211220230351152 21/12/2023 HEMANTA MAHARANA 2418003WL025518 HEMANTA MAHARANA 00415 SBIN0012059 1422 1422 Processed 09/03/2024 1556488221 MR HEMANT MAHARANA STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-025-003/19706
(SANSARFAL) 		2418003000NRG24211220230351154 21/12/2023 KUNTALA MOHARANA 2418003WL025518 KUNTALA MOHARANA 00415 SBIN0012059 1422 1422 Processed 09/03/2024 1556488213 KUNTALA MAHARANA STATE BANK OF INDIA(508548)
12 Pattamundai OR-18-003-025-003/25750
(SANSARFAL) 		2418003000NRG24211220230351180 21/12/2023 KUSUMA LATA BEHERA 2418003WL025519 KUSUMA LATA BEHERA 00415 SBIN0012059 1422 1422 Processed 09/03/2024 1556488220 MRS KUSUMALATA BEHERA STATE BANK OF INDIA(508548)
13 Pattamundai OR-18-003-025-003/25930
(SANSARFAL) 		2418003000NRG24211220230351155 21/12/2023 ARNAPURNA MAHUNTA 2418003WL025518 ARNAPURNA MAHUNTA 00415 SBIN0012059 1422 1422 Processed 09/03/2024 1556488218 ARNAPURNA MAHUNTA ODISHA GRAMYA BANK(607060)
14 Pattamundai OR-18-003-025-003/31828
(SANSARFAL) 		2418003000NRG24211220230351182 21/12/2023 SUBHASIS MAHARANA 2418003WL025519 SUBHASIS MAHARANA 00415 SBIN0012059 1422 1422 Processed 09/03/2024 1556488212 MR SHUBHASISH MOHARANA STATE BANK OF INDIA(508548)
15 Pattamundai OR-18-003-025-003/31881
(SANSARFAL) 		2418003000NRG24211220230351158 21/12/2023 KESHARI MOHARANA 2418003WL025518 KESHARI MOHARANA 00415 SBIN0012059 1422 1422 Processed 09/03/2024 1556488214 MRS KESHURI MOHARANA STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-025-005/31656
(SANSARFAL) 		2418003000NRG24211220230351169 21/12/2023 PRIYATAMA SAHOO 2418003WL025518 PRIYATAMA SAHOO 00415 SBIN0012059 1422 1422 Rejected 09/03/2024 1556488223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Pattamundai OR-18-003-025-005/31662
(SANSARFAL) 		2418003000NRG24211220230351170 21/12/2023 BIJAY SAHOO 2418003WL025518 BIJAY SAHOO 00415 SBIN0012059 1422 1422 Processed 09/03/2024 1556488225 MR BIJAY SAHOO STATE BANK OF INDIA(508548)
18 Pattamundai OR-18-003-025-005/32067
(SANSARFAL) 		2418003000NRG24211220230351176 21/12/2023 MAMATA DAS 2418003WL025518 MAMATA DAS 00415 SBIN0012059 1422 1422 Processed 09/03/2024 1556488217 MRS MAMATA DAS STATE BANK OF INDIA(508548)
19 Pattamundai OR-18-003-025-005/4560
(SANSARFAL) 		2418003000NRG24211220230351178 21/12/2023 REBATI DAS 2418003WL025518 REBATI DAS 00415 SBIN0012059 1422 1422 Processed 09/03/2024 1556488224 MRS REBATI DAS STATE BANK OF INDIA(508548)
SubTotal 17064 17064
20 Pattamundai OR-18-003-025-005/19395
(SANSARFAL) 		2418003000NRG24211220230351160 21/12/2023 Nirupama Patra 2418003WL025518 Nirupama Patra 00415 SBIN0016125 1422 1422 Processed 09/03/2024 1556488226 Nirupama Patra ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
21 Pattamundai OR-18-003-025-003/19648
(SANSARFAL) 		2418003000NRG24211220230351149 21/12/2023 MINATI MAHARANA 2418003WL025518 MINATI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556488227 MRS MINATI MAHARANA STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-025-003/19667
(SANSARFAL) 		2418003000NRG24211220230351153 21/12/2023 SUBHADRA MAHARANA 2418003WL025518 SUBHADRA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556488231 MRS SUBHADRA MOHARANA STATE BANK OF INDIA(508548)
23 Pattamundai OR-18-003-025-003/26017
(SANSARFAL) 		2418003000NRG24211220230351181 21/12/2023 HEMELATA MAHARANA 2418003WL025519 HEMELATA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556488229 HEMALATA MOHARANA PUNJAB NATIONAL BANK(508568)
24 Pattamundai OR-18-003-025-003/31876
(SANSARFAL) 		2418003000NRG24211220230351156 21/12/2023 TILOTTAMA MOHARANA 2418003WL025518 TILOTTAMA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556488237 MRS TILOTTAMA MOHARANA STATE BANK OF INDIA(508548)
25 Pattamundai OR-18-003-025-005/19395
(SANSARFAL) 		2418003000NRG24211220230351159 21/12/2023 Bishnu Charan Patra 2418003WL025518 Bishnu Charan Patra 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556488232 Bishnu Charan Patra ODISHA GRAMYA BANK(607060)
26 Pattamundai OR-18-003-025-005/20572
(SANSARFAL) 		2418003000NRG24211220230351161 21/12/2023 SUBASH PATRA 2418003WL025518 SUBASH PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556488228 SUBASH PATRA ODISHA GRAMYA BANK(607060)
27 Pattamundai OR-18-003-025-005/31574
(SANSARFAL) 		2418003000NRG24211220230351165 21/12/2023 Saraswati Patra 2418003WL025518 Saraswati Patra 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556488230 MRS SARASWATI PATRA STATE BANK OF INDIA(508548)
28 Pattamundai OR-18-003-025-005/31633
(SANSARFAL) 		2418003000NRG24211220230351166 21/12/2023 MOHINI PATRA 2418003WL025518 MOHINI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556488234 MOHINI PATRA ODISHA GRAMYA BANK(607060)
29 Pattamundai OR-18-003-025-005/31656
(SANSARFAL) 		2418003000NRG24211220230351168 21/12/2023 SANJAY KUMAR SAHOO 2418003WL025518 SANJAY KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556488233 SANJAY KUMAR SAHOO ODISHA GRAMYA BANK(607060)
30 Pattamundai OR-18-003-025-005/31981
(SANSARFAL) 		2418003000NRG24211220230351174 21/12/2023 SULATA PATRA 2418003WL025518 SULATA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556488235 SULATA PATRA ODISHA GRAMYA BANK(607060)
31 Pattamundai OR-18-003-025-005/32036
(SANSARFAL) 		2418003000NRG24211220230351175 21/12/2023 SAMIR KUMAR PATRA 2418003WL025518 SAMIR KUMAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556488236 SAMIR KUMAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003025_211223APB_FTO_917631 Bank of Baroda BARB0KARADA KERARAGARH, ORISSA 1422
2 Pattamundai OR2418003025_211223APB_FTO_917631 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 2844
3 Pattamundai OR2418003025_211223APB_FTO_917631 Indian Bank IDIB000O018 OUPADA 1422
4 Pattamundai OR2418003025_211223APB_FTO_917631 Indian Bank IDIB000P621 PATTA MUNDAI 4266
5 Pattamundai OR2418003025_211223APB_FTO_917631 State Bank of India SBIN0012059 RAJNAGAR 17064
6 Pattamundai OR2418003025_211223APB_FTO_917631 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1422
7 Pattamundai OR2418003025_211223APB_FTO_917631 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 15642

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