Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:36:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003011_260923APB_FTO_571615
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-18-003-011-002/11570
(BILIKANA) 		2418003000NRG24260920230280089 26/09/2023 HEMALATA SETHI 2418003WL013345 HEMALATA SETHI 00078 CNRB0005928 1422 1422 Processed 10/11/2023 7329362091 HEMALATA SETHI CANARA BANK(508532)
2 Pattamundai OR-18-003-011-002/11570
(BILIKANA) 		2418003000NRG24260920230280090 26/09/2023 MANORAMA SETHI 2418003WL013345 MANORAMA SETHI 00078 CNRB0005928 1422 1422 Processed 10/11/2023 7329362090 MANORAMA SETHY CANARA BANK(508532)
3 Pattamundai OR-18-003-011-005/5546
(BILIKANA) 		2418003000NRG24260920230280094 26/09/2023 SABITA SAMAL 2418003WL013345 SABITA SAMAL 00078 CNRB0005928 1422 1422 Processed 10/11/2023 7329362066 SABITA SAMAL CANARA BANK(508532)
SubTotal 4266 4266
4 Pattamundai OR-18-003-011-002/11527
(BILIKANA) 		2418003000NRG24260920230280077 26/09/2023 BASUDEV ROUT 2418003WL013344 BASUDEV ROUT 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362065 MR BASUDEB ROUT STATE BANK OF INDIA(508548)
5 Pattamundai OR-18-003-011-002/11527
(BILIKANA) 		2418003000NRG24260920230280078 26/09/2023 SUMITRA PARIDA 2418003WL013344 SUMITRA PARIDA 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362085 Mrs. SUMITRA PARIDA INDIAN BANK(607105)
6 Pattamundai OR-18-003-011-004/316446661
(BILIKANA) 		2418003000NRG24260920230280102 26/09/2023 MITALI BISWAL 2418003WL013347 MITALI BISWAL 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362079 Mrs. MALATI BISWAL INDIAN BANK(607105)
7 Pattamundai OR-18-003-011-005/316336471
(BILIKANA) 		2418003000NRG24260920230280103 26/09/2023 JANJALI SAMAL 2418003WL013347 JANJALI SAMAL 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362077 Mr. JANJALI SAMAL INDIAN BANK(607105)
8 Pattamundai OR-18-003-011-005/3781
(BILIKANA) 		2418003000NRG24260920230280091 26/09/2023 BASANTI JENA 2418003WL013345 BASANTI JENA 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362069 Mrs. BASANTI JENA INDIAN BANK(607105)
9 Pattamundai OR-18-003-011-005/3781
(BILIKANA) 		2418003000NRG24260920230280092 26/09/2023 DIPAK JENA 2418003WL013345 DIPAK JENA 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362083 Mr. DIPAK JENA INDIAN BANK(607105)
10 Pattamundai OR-18-003-011-007/3153894
(BILIKANA) 		2418003000NRG24260920230280083 26/09/2023 Mrutunjay Ratha 2418003WL013344 Mrutunjay Ratha 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362081 Mr. MRUTYUNJAY RATH INDIAN BANK(607105)
11 Pattamundai OR-18-003-011-007/316336486
(BILIKANA) 		2418003000NRG24260920230280117 26/09/2023 PUSPALATA PALAI 2418003WL013349 PUSPALATA PALAI 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362076 Mrs. PUSPALATA PALAI INDIAN BANK(607105)
12 Pattamundai OR-18-003-011-007/316446541
(BILIKANA) 		2418003000NRG24260920230280118 26/09/2023 SUKANTI PALAI 2418003WL013349 SUKANTI PALAI 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362084 Mrs. Sukanti Palai INDIAN BANK(607105)
13 Pattamundai OR-18-003-011-007/316446731
(BILIKANA) 		2418003000NRG24260920230280120 26/09/2023 NIBEDITA PALAI 2418003WL013349 NIBEDITA PALAI 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362089 Mrs. NIBEDITA PALAI INDIAN BANK(607105)
14 Pattamundai OR-18-003-011-007/316446731
(BILIKANA) 		2418003000NRG24260920230280119 26/09/2023 PRADIP KUMAR PALAI 2418003WL013349 PRADIP KUMAR PALAI 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362087 Mr. Pradip Kumar Palai INDIAN BANK(607105)
15 Pattamundai OR-18-003-011-009/11337
(BILIKANA) 		2418003000NRG24260920230280105 26/09/2023 GOURANGA LENKA 2418003WL013347 GOURANGA LENKA 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362073 Mr. GOURANG LENKA INDIAN BANK(607105)
16 Pattamundai OR-18-003-011-009/11337
(BILIKANA) 		2418003000NRG24260920230280106 26/09/2023 KUJI LENKA 2418003WL013347 KUJI LENKA 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362080 Mrs. KUJI LENKA INDIAN BANK(607105)
17 Pattamundai OR-18-003-011-009/315336425
(BILIKANA) 		2418003000NRG24260920230280096 26/09/2023 Anusaya Swain 2418003WL013345 Anusaya Swain 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362055 Mrs. ANASUYA SWAIN INDIAN BANK(607105)
18 Pattamundai OR-18-003-011-009/315336426
(BILIKANA) 		2418003000NRG24260920230280088 26/09/2023 RASMITA SETHI 2418003WL013344 RASMITA SETHI 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362082 Mrs. RASMITA SETHI INDIAN BANK(607105)
19 Pattamundai OR-18-003-011-009/316446526
(BILIKANA) 		2418003000NRG24260920230280098 26/09/2023 SHRADHANJALI SWAIN 2418003WL013345 SHRADHANJALI SWAIN 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362067 Mrs. SHRADHANJALI SWAIN INDIAN BANK(607105)
20 Pattamundai OR-18-003-011-009/316446526
(BILIKANA) 		2418003000NRG24260920230280097 26/09/2023 SUBHRAJIT KHATUA 2418003WL013345 SUBHRAJIT KHATUA 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362078 MR SUBHRAJIT KHATUA STATE BANK OF INDIA(508548)
21 Pattamundai OR-18-003-011-009/316446528
(BILIKANA) 		2418003000NRG24260920230280107 26/09/2023 BIJULI DAS 2418003WL013347 BIJULI DAS 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362086 Mrs. Bijuli Das INDIAN BANK(607105)
22 Pattamundai OR-18-003-011-010/3153980
(BILIKANA) 		2418003000NRG24260920230280099 26/09/2023 DEBAKI MISHRA 2418003WL013345 DEBAKI MISHRA 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362068 Mrs. DEBAKI MISHRA INDIAN BANK(607105)
23 Pattamundai OR-18-003-011-010/31579
(BILIKANA) 		2418003000NRG24260920230280109 26/09/2023 Dadhiramalik 2418003WL013347 Dadhiramalik 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362071 Mr. DADHIRAM MALIK INDIAN BANK(607105)
24 Pattamundai OR-18-003-011-010/31579
(BILIKANA) 		2418003000NRG24260920230280110 26/09/2023 URMEE MALIK 2418003WL013347 URMEE MALIK 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362074 Mrs. URMI MALIK INDIAN BANK(607105)
25 Pattamundai OR-18-003-011-011/316446712
(BILIKANA) 		2418003000NRG24260920230280121 26/09/2023 HEMANTA ROUT 2418003WL013349 HEMANTA ROUT 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362070 Mr. HEMANTA KUMAR ROUT INDIAN BANK(607105)
26 Pattamundai OR-18-003-011-011/316446715
(BILIKANA) 		2418003000NRG24260920230280111 26/09/2023 SHANKAR ROUT 2418003WL013347 SHANKAR ROUT 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362072 SHANKAR ROUT FEDERAL BANK(607165)
27 Pattamundai OR-18-003-011-011/316446715
(BILIKANA) 		2418003000NRG24260920230280112 26/09/2023 SULOCHANA ROUT 2418003WL013347 SULOCHANA ROUT 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362075 SULOCHANA ROUT UNION BANK OF INDIA(508500)
SubTotal 34128 34128
28 Pattamundai OR-18-003-011-005/5546
(BILIKANA) 		2418003000NRG24260920230280093 26/09/2023 BICHITRA KUMAR SAMAL 2418003WL013345 BICHITRA KUMAR SAMAL 00176 IDIB000S231 1422 1422 Processed 10/11/2023 7329362088 BICHITRA SAMAL CANARA BANK(508532)
SubTotal 1422 1422
29 Pattamundai OR-18-003-011-004/13622
(BILIKANA) 		2418003000NRG24260920230280079 26/09/2023 Basanti biswal 2418003WL013344 Basanti biswal 00415 SBIN0009828 1422 1422 Processed 10/11/2023 7329362093 BASANT BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pattamundai OR-18-003-011-007/24485
(BILIKANA) 		2418003000NRG24260920230280115 26/09/2023 MATA PALAI 2418003WL013349 MATA PALAI 00415 SBIN0009828 1422 1422 Processed 10/11/2023 7329362062 MRS MATA PALAI STATE BANK OF INDIA(508548)
31 Pattamundai OR-18-003-011-007/24525
(BILIKANA) 		2418003000NRG24260920230280082 26/09/2023 RANJU SETHI 2418003WL013344 RANJU SETHI 00415 SBIN0009828 1422 1422 Processed 10/11/2023 7329362092 MRS RANJU SETHI STATE BANK OF INDIA(508548)
32 Pattamundai OR-18-003-011-007/3153894
(BILIKANA) 		2418003000NRG24260920230280084 26/09/2023 SHUBHASRI RATH 2418003WL013344 SHUBHASRI RATH 00415 SBIN0009828 1422 1422 Processed 10/11/2023 7329362060 SHUBHASRI RATH BANK OF BARODA(606985)
33 Pattamundai OR-18-003-011-007/3153918
(BILIKANA) 		2418003000NRG24260920230280116 26/09/2023 Bidyadhar Rout 2418003WL013349 Bidyadhar Rout 00415 SBIN0009828 1422 1422 Processed 10/11/2023 7329362059 MR BIDYADHAR ROUT STATE BANK OF INDIA(508548)
34 Pattamundai OR-18-003-011-007/316446542
(BILIKANA) 		2418003000NRG24260920230280086 26/09/2023 ANITA PARIDA 2418003WL013344 ANITA PARIDA 00415 SBIN0009828 1422 1422 Processed 10/11/2023 7329362058 MRS ANITA PARIDA STATE BANK OF INDIA(508548)
35 Pattamundai OR-18-003-011-009/315336425
(BILIKANA) 		2418003000NRG24260920230280095 26/09/2023 Sukanta Nayak 2418003WL013345 Sukanta Nayak 00415 SBIN0009828 1422 1422 Processed 10/11/2023 7329362056 Mr. SUKANT JENA INDIAN BANK(607105)
36 Pattamundai OR-18-003-011-009/315336426
(BILIKANA) 		2418003000NRG24260920230280087 26/09/2023 Subash chandra Sethy 2418003WL013344 Subash chandra Sethy 00415 SBIN0009828 1422 1422 Processed 10/11/2023 7329362057 Mr. SUBASH CHANDRA SETHI INDIAN BANK(607105)
SubTotal 11376 11376
37 Pattamundai OR-18-003-011-004/13622
(BILIKANA) 		2418003000NRG24260920230280080 26/09/2023 MANOJ BISWAL 2418003WL013344 MANOJ BISWAL 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7329362061 MANOJ KUMAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
38 Pattamundai OR-18-003-011-005/316336471
(BILIKANA) 		2418003000NRG24260920230280104 26/09/2023 PABITRA SAMAL 2418003WL013347 PABITRA SAMAL 00415 SBIN0016125 1422 1422 Processed 10/11/2023 7329362063 MR PABITRA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
39 Pattamundai OR-18-003-011-007/316446542
(BILIKANA) 		2418003000NRG24260920230280085 26/09/2023 ALEKHA PARIDA 2418003WL013344 ALEKHA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7329362064 ALEKHA PARIDA BANK OF BARODA(606985)
SubTotal 1422 1422
Total 55458 55458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003011_260923APB_FTO_571615 Canara Bank CNRB0005928 PATTAMUNDAI 4266
2 Pattamundai OR2418003011_260923APB_FTO_571615 Indian Bank IDIB000O018 OUPADA 34128
3 Pattamundai OR2418003011_260923APB_FTO_571615 Indian Bank IDIB000S231 SASAN 1422
4 Pattamundai OR2418003011_260923APB_FTO_571615 State Bank of India SBIN0009828 BABAR 11376
5 Pattamundai OR2418003011_260923APB_FTO_571615 State Bank of India SBIN0012059 RAJNAGAR 1422
6 Pattamundai OR2418003011_260923APB_FTO_571615 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1422
7 Pattamundai OR2418003011_260923APB_FTO_571615 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 1422

Download In Excel