Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:51:42 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003001_010623APB_FTO_181918
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-18-003-001-001/31564
(ALPUA) 		2418003000NRG24310520230096415 01/06/2023 BHIMASEN SAHU 2418003WL002965 BHIMASEN SAHU 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297623 BHIMASEN SAHU CANARA BANK(508532)
2 Pattamundai OR-18-003-001-001/31586
(ALPUA) 		2418003000NRG24310520230096419 01/06/2023 MAHESWAR JENA 2418003WL002965 MAHESWAR JENA 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297633 MAHESWAR JENA CANARA BANK(508532)
3 Pattamundai OR-18-003-001-001/31604
(ALPUA) 		2418003000NRG24310520230096422 01/06/2023 LAXMI MALIK 2418003WL002965 LAXMI MALIK 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297624 LAXMI MALIK CANARA BANK(508532)
4 Pattamundai OR-18-003-001-001/31683
(ALPUA) 		2418003000NRG24310520230096441 01/06/2023 BABAJI CHARAN BEHERA 2418003WL002965 BABAJI CHARAN BEHERA 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297608 BABAJI CHARAN BEHERA CANARA BANK(508532)
5 Pattamundai OR-18-003-001-001/31683
(ALPUA) 		2418003000NRG24310520230096442 01/06/2023 MANJULATA BEHERA 2418003WL002965 MANJULATA BEHERA 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297612 SUKANTI BEHERA UCO BANK(607066)
6 Pattamundai OR-18-003-001-001/31694
(ALPUA) 		2418003000NRG24310520230096444 01/06/2023 PRAMILA JENA 2418003WL002965 PRAMILA JENA 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297629 PRAMILA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pattamundai OR-18-003-001-001/3235
(ALPUA) 		2418003000NRG24310520230096462 01/06/2023 PRAMILA MALIK 2418003WL002965 PRAMILA MALIK 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297634 PRAMILA MALIK CANARA BANK(508532)
8 Pattamundai OR-18-003-001-001/32847
(ALPUA) 		2418003000NRG24310520230096468 01/06/2023 Ranjit Nayak 2418003WL002965 Ranjit Nayak 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297607 MR RANJIT NAYAK STATE BANK OF INDIA(508548)
9 Pattamundai OR-18-003-001-001/32911
(ALPUA) 		2418003000NRG24310520230096481 01/06/2023 Sasmita Jena 2418003WL002965 Sasmita Jena 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297627 Sasmita Jena ODISHA GRAMYA BANK(607060)
10 Pattamundai OR-18-003-001-001/32943
(ALPUA) 		2418003000NRG24310520230096491 01/06/2023 MAMATA MALIK 2418003WL002965 MAMATA MALIK 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297620 MAMATA MALIK ODISHA GRAMYA BANK(607060)
11 Pattamundai OR-18-003-001-001/3299
(ALPUA) 		2418003000NRG24310520230096501 01/06/2023 MANJULATA JENA 2418003WL002965 MANJULATA JENA 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297630 MANJULATA JENA ODISHA GRAMYA BANK(607060)
12 Pattamundai OR-18-003-001-001/33127
(ALPUA) 		2418003000NRG24310520230096506 01/06/2023 KABITA MALLICK 2418003WL002965 KABITA MALLICK 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297628 KABITA MALLICK CANARA BANK(508532)
13 Pattamundai OR-18-003-001-001/33147
(ALPUA) 		2418003000NRG24310520230096511 01/06/2023 MENKI JENA 2418003WL002965 MENKI JENA 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297616 MENKI JENA CANARA BANK(508532)
14 Pattamundai OR-18-003-001-001/33155
(ALPUA) 		2418003000NRG24310520230096514 01/06/2023 MANASH KUMAR JENA 2418003WL002965 MANASH KUMAR JENA 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297609 MANAS KUMAR JENA CANARA BANK(508532)
15 Pattamundai OR-18-003-001-001/33266
(ALPUA) 		2418003000NRG24310520230096531 01/06/2023 PARAMANANDA NATHA 2418003WL002965 PARAMANANDA NATHA 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297615 PARAMANANDA NATH CANARA BANK(508532)
16 Pattamundai OR-18-003-001-001/3327
(ALPUA) 		2418003000NRG24310520230096533 01/06/2023 RATILATA JENA 2418003WL002965 RATILATA JENA 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297625 RATILATA JENA ODISHA GRAMYA BANK(607060)
17 Pattamundai OR-18-003-001-001/33272
(ALPUA) 		2418003000NRG24310520230096534 01/06/2023 PRAKASH KUMAR DHAL 2418003WL002965 PRAKASH KUMAR DHAL 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297621 PRAKASH KU DHALA CANARA BANK(508532)
18 Pattamundai OR-18-003-001-001/33287
(ALPUA) 		2418003000NRG24310520230096535 01/06/2023 SHASHIREKHA JENA 2418003WL002965 SHASHIREKHA JENA 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297636 SHASHIREKHA JENA ODISHA GRAMYA BANK(607060)
19 Pattamundai OR-18-003-001-001/33300
(ALPUA) 		2418003000NRG24310520230096537 01/06/2023 SASMITA JENA 2418003WL002965 SASMITA JENA 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297632 SASMITA JENA ODISHA GRAMYA BANK(607060)
20 Pattamundai OR-18-003-001-001/3337
(ALPUA) 		2418003000NRG24310520230096549 01/06/2023 Banita Jena 2418003WL002965 Banita Jena 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297619 BANITA JENA CANARA BANK(508532)
21 Pattamundai OR-18-003-001-001/3337
(ALPUA) 		2418003000NRG24310520230096550 01/06/2023 Namita Jena 2418003WL002965 Namita Jena 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297611 NAMITA JENA CANARA BANK(508532)
22 Pattamundai OR-18-003-001-001/3359
(ALPUA) 		2418003000NRG24310520230096557 01/06/2023 AKSHYA JENA 2418003WL002965 AKSHYA JENA 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297613 AKSHAY JENA CANARA BANK(508532)
23 Pattamundai OR-18-003-001-001/3359
(ALPUA) 		2418003000NRG24310520230096558 01/06/2023 KAMINI JENA 2418003WL002965 KAMINI JENA 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297618 KAMINI JENA ODISHA GRAMYA BANK(607060)
24 Pattamundai OR-18-003-001-001/3394
(ALPUA) 		2418003000NRG24310520230096569 01/06/2023 LATA JENA 2418003WL002965 LATA JENA 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297614 LATA JENA CANARA BANK(508532)
25 Pattamundai OR-18-003-001-001/3539
(ALPUA) 		2418003000NRG24310520230096577 01/06/2023 SANJULATA JENA. 2418003WL002965 SANJULATA JENA. 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297617 SANJULATA JENA CANARA BANK(508532)
26 Pattamundai OR-18-003-001-002/31577
(ALPUA) 		2418003000NRG24310520230096596 01/06/2023 PAYAL MALIK 2418003WL002965 PAYAL MALIK 00078 CNRB0018033 1422 1422 Rejected 10/06/2023 2398297635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Pattamundai OR-18-003-001-002/32950
(ALPUA) 		2418003000NRG24310520230096605 01/06/2023 Niranjan Das 2418003WL002965 Niranjan Das 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297631 NIRANJAN DAS STATE BANK OF INDIA(508548)
28 Pattamundai OR-18-003-001-002/33055
(ALPUA) 		2418003000NRG24310520230096621 01/06/2023 RAMESH CHANDRA SAHOO 2418003WL002965 RAMESH CHANDRA SAHOO 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297610 RAMESH CHANDRA SAHOO CANARA BANK(508532)
29 Pattamundai OR-18-003-001-002/33178
(ALPUA) 		2418003000NRG24310520230096632 01/06/2023 SASMITA MALIK 2418003WL002965 SASMITA MALIK 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297622 SASMITA MALIK ODISHA GRAMYA BANK(607060)
30 Pattamundai OR-18-003-001-002/33197
(ALPUA) 		2418003000NRG24310520230096635 01/06/2023 NIBEDITA MALIK 2418003WL002965 NIBEDITA MALIK 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398297626 NIBEDITA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 42660 42660
31 Pattamundai OR-18-003-001-001/31583
(ALPUA) 		2418003000NRG24310520230096418 01/06/2023 RAMESH BEHERA 2418003WL002965 RAMESH BEHERA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297537 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
32 Pattamundai OR-18-003-001-001/32851
(ALPUA) 		2418003000NRG24310520230096470 01/06/2023 Janaki Jena 2418003WL002965 Janaki Jena 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297542 Janaki Jena ODISHA GRAMYA BANK(607060)
33 Pattamundai OR-18-003-001-001/32861
(ALPUA) 		2418003000NRG24310520230096471 01/06/2023 Amulya kumar Nayak 2418003WL002965 Amulya kumar Nayak 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297544 MR AMULYA KUMAR NAYAK STATE BANK OF INDIA(508548)
34 Pattamundai OR-18-003-001-001/32895
(ALPUA) 		2418003000NRG24310520230096474 01/06/2023 Sridhar Jena 2418003WL002965 Sridhar Jena 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297522 MR SRIDHAR JENA STATE BANK OF INDIA(508548)
35 Pattamundai OR-18-003-001-001/32895
(ALPUA) 		2418003000NRG24310520230096475 01/06/2023 SUMITRA JENA 2418003WL002965 SUMITRA JENA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297518 MRS SUMITRA JENA STATE BANK OF INDIA(508548)
36 Pattamundai OR-18-003-001-001/3292
(ALPUA) 		2418003000NRG24310520230096486 01/06/2023 Anand Jena 2418003WL002965 Anand Jena 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297548 MR ANAND JENA STATE BANK OF INDIA(508548)
37 Pattamundai OR-18-003-001-001/32942
(ALPUA) 		2418003000NRG24310520230096490 01/06/2023 SARITA SAHOO 2418003WL002965 SARITA SAHOO 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297550 SARITA SAHOO ODISHA GRAMYA BANK(607060)
38 Pattamundai OR-18-003-001-001/3295
(ALPUA) 		2418003000NRG24310520230096492 01/06/2023 BIDHYADHAR JENA 2418003WL002965 BIDHYADHAR JENA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297528 MR BIDYADHAR JENA STATE BANK OF INDIA(508548)
39 Pattamundai OR-18-003-001-001/3295
(ALPUA) 		2418003000NRG24310520230096493 01/06/2023 BIJULI JENA 2418003WL002965 BIJULI JENA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297547 MRS BIJULI JENA STATE BANK OF INDIA(508548)
40 Pattamundai OR-18-003-001-001/32981
(ALPUA) 		2418003000NRG24310520230096498 01/06/2023 HRUSIKESH JENA 2418003WL002965 HRUSIKESH JENA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297541 HRUSIKESH JENA STATE BANK OF INDIA(508548)
41 Pattamundai OR-18-003-001-001/33049
(ALPUA) 		2418003000NRG24310520230096503 01/06/2023 PRIYANSU DHAL 2418003WL002965 PRIYANSU DHAL 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297530 MR PRIYANSU DHAL STATE BANK OF INDIA(508548)
42 Pattamundai OR-18-003-001-001/33126
(ALPUA) 		2418003000NRG24310520230096505 01/06/2023 SUBASH CHANDRA JENA 2418003WL002965 SUBASH CHANDRA JENA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297525 SUBASH CHANDRA JENA HDFC BANK LTD(607152)
43 Pattamundai OR-18-003-001-001/33152
(ALPUA) 		2418003000NRG24310520230096513 01/06/2023 JITENDRA JENA 2418003WL002965 JITENDRA JENA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297524 MR JITENDRA JENA STATE BANK OF INDIA(508548)
44 Pattamundai OR-18-003-001-001/33237
(ALPUA) 		2418003000NRG24310520230096524 01/06/2023 RANJITA JENA 2418003WL002965 RANJITA JENA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297555 MRS RANJITA JENA STATE BANK OF INDIA(508548)
45 Pattamundai OR-18-003-001-001/33298
(ALPUA) 		2418003000NRG24310520230096536 01/06/2023 AYASKANT NAYAK 2418003WL002965 AYASKANT NAYAK 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297534 MR AYASKANT NAYAK STATE BANK OF INDIA(508548)
46 Pattamundai OR-18-003-001-001/33316
(ALPUA) 		2418003000NRG24310520230096542 01/06/2023 JHILI MALIK 2418003WL002965 JHILI MALIK 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297554 MRS JHILI MALIK STATE BANK OF INDIA(508548)
47 Pattamundai OR-18-003-001-001/3337
(ALPUA) 		2418003000NRG24310520230096548 01/06/2023 BASUDEV JENA 2418003WL002965 BASUDEV JENA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297535 BASUDEV JENA ODISHA GRAMYA BANK(607060)
48 Pattamundai OR-18-003-001-001/3354
(ALPUA) 		2418003000NRG24310520230096556 01/06/2023 KUNA JENA 2418003WL002965 KUNA JENA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297523 MR KUNA JENA STATE BANK OF INDIA(508548)
49 Pattamundai OR-18-003-001-001/3534
(ALPUA) 		2418003000NRG24310520230096574 01/06/2023 GAURI MALIK 2418003WL002965 GAURI MALIK 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297539 MRS GOURI MALIK STATE BANK OF INDIA(508548)
50 Pattamundai OR-18-003-001-002/31532
(ALPUA) 		2418003000NRG24310520230096588 01/06/2023 BIDULATA MALIK 2418003WL002965 BIDULATA MALIK 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297527 MRS BIDULATA MALIK STATE BANK OF INDIA(508548)
51 Pattamundai OR-18-003-001-002/31550
(ALPUA) 		2418003000NRG24310520230096591 01/06/2023 Pradip Panda 2418003WL002965 Pradip Panda 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297529 MR PRADIP PANDA STATE BANK OF INDIA(508548)
52 Pattamundai OR-18-003-001-002/31574
(ALPUA) 		2418003000NRG24310520230096593 01/06/2023 KABITA MALIK 2418003WL002965 KABITA MALIK 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297543 MRS KABITA MALIK STATE BANK OF INDIA(508548)
53 Pattamundai OR-18-003-001-002/31831
(ALPUA) 		2418003000NRG24310520230096598 01/06/2023 GOUTAM BEHERA. 2418003WL002965 GOUTAM BEHERA. 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297552 GOUTAM BEHERA CANARA BANK(508532)
54 Pattamundai OR-18-003-001-002/31831
(ALPUA) 		2418003000NRG24310520230096597 01/06/2023 URMILA BEHERA 2418003WL002965 URMILA BEHERA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297549 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
55 Pattamundai OR-18-003-001-002/32835
(ALPUA) 		2418003000NRG24310520230096599 01/06/2023 ARUNDHOTI DAS 2418003WL002965 ARUNDHOTI DAS 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297540 MRS ARUNDHATI DAS STATE BANK OF INDIA(508548)
56 Pattamundai OR-18-003-001-002/32867
(ALPUA) 		2418003000NRG24310520230096602 01/06/2023 Prasanta Kumar Das 2418003WL002965 Prasanta Kumar Das 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297519 MR PRASANTA DAS STATE BANK OF INDIA(508548)
57 Pattamundai OR-18-003-001-002/32908
(ALPUA) 		2418003000NRG24310520230096604 01/06/2023 REBATI MALIK 2418003WL002965 REBATI MALIK 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297520 MRS REBATI MALLCIK STATE BANK OF INDIA(508548)
58 Pattamundai OR-18-003-001-002/32951
(ALPUA) 		2418003000NRG24310520230096606 01/06/2023 Sujit Das 2418003WL002965 Sujit Das 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297515 MR SUJIT DAS STATE BANK OF INDIA(508548)
59 Pattamundai OR-18-003-001-002/32963
(ALPUA) 		2418003000NRG24310520230096607 01/06/2023 MAMATA MALIK 2418003WL002965 MAMATA MALIK 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297551 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
60 Pattamundai OR-18-003-001-002/32975
(ALPUA) 		2418003000NRG24310520230096608 01/06/2023 HRUSIKESH SAHOO 2418003WL002965 HRUSIKESH SAHOO 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297638 HRUSIKESH SAHOO STATE BANK OF INDIA(508548)
61 Pattamundai OR-18-003-001-002/32975
(ALPUA) 		2418003000NRG24310520230096609 01/06/2023 RAJANIGANDHA SAHOO 2418003WL002965 RAJANIGANDHA SAHOO 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297533 RAJANI GANDHA SAHOO GENERAL POST OFFICE(607245)
62 Pattamundai OR-18-003-001-002/32978
(ALPUA) 		2418003000NRG24310520230096610 01/06/2023 KARUNAKAR SETHI 2418003WL002965 KARUNAKAR SETHI 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297521 MR KARUNAKAR SETHI STATE BANK OF INDIA(508548)
63 Pattamundai OR-18-003-001-002/32979
(ALPUA) 		2418003000NRG24310520230096611 01/06/2023 CHANDAN SETHI 2418003WL002965 CHANDAN SETHI 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297639 CHANDAN KUMAR SETHI CANARA BANK(508532)
64 Pattamundai OR-18-003-001-002/32981
(ALPUA) 		2418003000NRG24310520230096613 01/06/2023 MANISHA SAHOO 2418003WL002965 MANISHA SAHOO 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297538 MISS MANISHA SAHOO STATE BANK OF INDIA(508548)
65 Pattamundai OR-18-003-001-002/32999
(ALPUA) 		2418003000NRG24310520230096614 01/06/2023 MATHURANAND SAHOO 2418003WL002965 MATHURANAND SAHOO 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297545 MATHURA NANDA SAHOO STATE BANK OF INDIA(508548)
66 Pattamundai OR-18-003-001-002/33002
(ALPUA) 		2418003000NRG24310520230096616 01/06/2023 PRAMOD DAS 2418003WL002965 PRAMOD DAS 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297517 PRAMOD DAS STATE BANK OF INDIA(508548)
67 Pattamundai OR-18-003-001-002/33006
(ALPUA) 		2418003000NRG24310520230096617 01/06/2023 GYANARANJAN SETHI 2418003WL002965 GYANARANJAN SETHI 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297526 MR GYANARANJAN SETHI STATE BANK OF INDIA(508548)
68 Pattamundai OR-18-003-001-002/33113
(ALPUA) 		2418003000NRG24310520230096625 01/06/2023 JAYANTI DAS 2418003WL002965 JAYANTI DAS 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297637 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
69 Pattamundai OR-18-003-001-002/33114
(ALPUA) 		2418003000NRG24310520230096626 01/06/2023 SEBATI BEHERA 2418003WL002965 SEBATI BEHERA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297516 MRS SEBATI BEHERA STATE BANK OF INDIA(508548)
70 Pattamundai OR-18-003-001-002/33116
(ALPUA) 		2418003000NRG24310520230096627 01/06/2023 PRASANNA MALIK 2418003WL002965 PRASANNA MALIK 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297536 MR PRASANNA MALIK STATE BANK OF INDIA(508548)
71 Pattamundai OR-18-003-001-002/33162
(ALPUA) 		2418003000NRG24310520230096631 01/06/2023 DUSMANTA PARIDA 2418003WL002965 DUSMANTA PARIDA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297532 MR DUSMANTA PARIDA STATE BANK OF INDIA(508548)
72 Pattamundai OR-18-003-001-002/33186
(ALPUA) 		2418003000NRG24310520230096633 01/06/2023 SATYABRATA MAHALIK 2418003WL002965 SATYABRATA MAHALIK 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297546 MR SATYABRAT MAHALLICK STATE BANK OF INDIA(508548)
73 Pattamundai OR-18-003-001-002/33227
(ALPUA) 		2418003000NRG24310520230096636 01/06/2023 LILY BEHERA 2418003WL002965 LILY BEHERA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398297531 MISS LILY BEHERA STATE BANK OF INDIA(508548)
SubTotal 61146 61146
74 Pattamundai OR-18-003-001-001/3001
(ALPUA) 		2418003000NRG24310520230096408 01/06/2023 SURESH KUMAR SAHOO 2418003WL002965 SURESH KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297557 MR SURESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
75 Pattamundai OR-18-003-001-001/31547
(ALPUA) 		2418003000NRG24310520230096412 01/06/2023 NIRAJAN MALIK 2418003WL002965 NIRAJAN MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297566 MR NIRANJAN MALIK STATE BANK OF INDIA(508548)
76 Pattamundai OR-18-003-001-001/31548
(ALPUA) 		2418003000NRG24310520230096413 01/06/2023 NARMADA DAS 2418003WL002965 NARMADA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297571 NARMADA DAS ODISHA GRAMYA BANK(607060)
77 Pattamundai OR-18-003-001-001/31580
(ALPUA) 		2418003000NRG24310520230096416 01/06/2023 KASINATH MALIK 2418003WL002965 KASINATH MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297567 KASINATH MALIK ODISHA GRAMYA BANK(607060)
78 Pattamundai OR-18-003-001-001/31582
(ALPUA) 		2418003000NRG24310520230096417 01/06/2023 SANJULATA JENA 2418003WL002965 SANJULATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297592 SANJULATA JENA ODISHA GRAMYA BANK(607060)
79 Pattamundai OR-18-003-001-001/31611
(ALPUA) 		2418003000NRG24310520230096425 01/06/2023 KANHU JENA 2418003WL002965 KANHU JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297577 KANHU JENA ODISHA GRAMYA BANK(607060)
80 Pattamundai OR-18-003-001-001/31620
(ALPUA) 		2418003000NRG24310520230096431 01/06/2023 PRAMILA DAS 2418003WL002965 PRAMILA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297581 PRAMILA DAS GENERAL POST OFFICE(607245)
81 Pattamundai OR-18-003-001-001/31629
(ALPUA) 		2418003000NRG24310520230096436 01/06/2023 JAMUNA BEHERA 2418003WL002965 JAMUNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297582 JAMUNA BEHERA ODISHA GRAMYA BANK(607060)
82 Pattamundai OR-18-003-001-001/31633
(ALPUA) 		2418003000NRG24310520230096437 01/06/2023 UMAKANTA BIHARI 2418003WL002965 UMAKANTA BIHARI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297575 UMAKANTA BIHARI ODISHA GRAMYA BANK(607060)
83 Pattamundai OR-18-003-001-001/31650
(ALPUA) 		2418003000NRG24310520230096440 01/06/2023 RABINDRA KUMAR SAHU 2418003WL002965 RABINDRA KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297599 RABINDRA KUMAR SAHU ODISHA GRAMYA BANK(607060)
84 Pattamundai OR-18-003-001-001/31684
(ALPUA) 		2418003000NRG24310520230096443 01/06/2023 BIRANCHI JENA 2418003WL002965 BIRANCHI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297570 BIRANCHI JENA ODISHA GRAMYA BANK(607060)
85 Pattamundai OR-18-003-001-001/31750
(ALPUA) 		2418003000NRG24310520230096449 01/06/2023 Laxmi Jena 2418003WL002965 Laxmi Jena 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297593 Laxmi Jena ODISHA GRAMYA BANK(607060)
86 Pattamundai OR-18-003-001-001/31751
(ALPUA) 		2418003000NRG24310520230096450 01/06/2023 Chani Jena 2418003WL002965 Chani Jena 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297580 Chani Jena ODISHA GRAMYA BANK(607060)
87 Pattamundai OR-18-003-001-001/31773
(ALPUA) 		2418003000NRG24310520230096452 01/06/2023 RADHA JENA 2418003WL002965 RADHA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297602 RADHA JENA ODISHA GRAMYA BANK(607060)
88 Pattamundai OR-18-003-001-001/31775
(ALPUA) 		2418003000NRG24310520230096453 01/06/2023 Pramod kumar Nayak 2418003WL002965 Pramod kumar Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297589 MR PRAMOD KUMAR NAYAK STATE BANK OF INDIA(508548)
89 Pattamundai OR-18-003-001-001/3212
(ALPUA) 		2418003000NRG24310520230096457 01/06/2023 Manjulata Sahoo. 2418003WL002965 Manjulata Sahoo. 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297588 Manjulata Sahoo. ODISHA GRAMYA BANK(607060)
90 Pattamundai OR-18-003-001-001/3234
(ALPUA) 		2418003000NRG24310520230096461 01/06/2023 DINABANDHU SAHOO 2418003WL002965 DINABANDHU SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297559 DINABANDHU SAHOO ODISHA GRAMYA BANK(607060)
91 Pattamundai OR-18-003-001-001/3255
(ALPUA) 		2418003000NRG24310520230096464 01/06/2023 GIRIDHARI SAHOO 2418003WL002965 GIRIDHARI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297556 GIRIDHARI SAHOO ODISHA GRAMYA BANK(607060)
92 Pattamundai OR-18-003-001-001/3276
(ALPUA) 		2418003000NRG24310520230096465 01/06/2023 ADHAR JENA 2418003WL002965 ADHAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297562 ADHAR JENA ODISHA GRAMYA BANK(607060)
93 Pattamundai OR-18-003-001-001/3282
(ALPUA) 		2418003000NRG24310520230096466 01/06/2023 AMBIKA JENA 2418003WL002965 AMBIKA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297595 AMBIKA JENA ODISHA GRAMYA BANK(607060)
94 Pattamundai OR-18-003-001-001/32891
(ALPUA) 		2418003000NRG24310520230096473 01/06/2023 SRIMANTI JENA 2418003WL002965 SRIMANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297587 SRIMANTI JENA ODISHA GRAMYA BANK(607060)
95 Pattamundai OR-18-003-001-001/32898
(ALPUA) 		2418003000NRG24310520230096477 01/06/2023 PRAMILA JENA 2418003WL002965 PRAMILA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297591 PRAMILA JENA CANARA BANK(508532)
96 Pattamundai OR-18-003-001-001/32915
(ALPUA) 		2418003000NRG24310520230096483 01/06/2023 SABITA BEHERA 2418003WL002965 SABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297598 SABITA BEHERA ODISHA GRAMYA BANK(607060)
97 Pattamundai OR-18-003-001-001/32982
(ALPUA) 		2418003000NRG24310520230096499 01/06/2023 Nandini Behera 2418003WL002965 Nandini Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297597 NALINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Pattamundai OR-18-003-001-001/3299
(ALPUA) 		2418003000NRG24310520230096500 01/06/2023 DINABANDHU JENA 2418003WL002965 DINABANDHU JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297569 DINABANDHU JENA CANARA BANK(508532)
99 Pattamundai OR-18-003-001-001/33131
(ALPUA) 		2418003000NRG24310520230096508 01/06/2023 MINATI JENA 2418003WL002965 MINATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297584 MINATI JENA ODISHA GRAMYA BANK(607060)
100 Pattamundai OR-18-003-001-001/33224
(ALPUA) 		2418003000NRG24310520230096521 01/06/2023 LATA MALIK 2418003WL002965 LATA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297579 MRS LATA MALIK STATE BANK OF INDIA(508548)
101 Pattamundai OR-18-003-001-001/33227
(ALPUA) 		2418003000NRG24310520230096522 01/06/2023 RASMITA DAS 2418003WL002965 RASMITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297601 MISS RASHMITA DAS STATE BANK OF INDIA(508548)
102 Pattamundai OR-18-003-001-001/33315
(ALPUA) 		2418003000NRG24310520230096541 01/06/2023 ANUSAYA JENA 2418003WL002965 ANUSAYA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297585 ANUSAYA JENA ODISHA GRAMYA BANK(607060)
103 Pattamundai OR-18-003-001-001/3338
(ALPUA) 		2418003000NRG24310520230096551 01/06/2023 PRADEEP JENA 2418003WL002965 PRADEEP JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297561 MR PRADIP KUMAR JENA STATE BANK OF INDIA(508548)
104 Pattamundai OR-18-003-001-001/3339
(ALPUA) 		2418003000NRG24310520230096552 01/06/2023 RAJKISHORE JENA 2418003WL002965 RAJKISHORE JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297558 RAJKISHORE JENA ODISHA GRAMYA BANK(607060)
105 Pattamundai OR-18-003-001-001/3339
(ALPUA) 		2418003000NRG24310520230096553 01/06/2023 SUSAMA JENA 2418003WL002965 SUSAMA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297578 SUSAMA JENA ODISHA GRAMYA BANK(607060)
106 Pattamundai OR-18-003-001-001/3340
(ALPUA) 		2418003000NRG24310520230096554 01/06/2023 BINI MALLICK 2418003WL002965 BINI MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297596 BINI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
107 Pattamundai OR-18-003-001-001/3365
(ALPUA) 		2418003000NRG24310520230096560 01/06/2023 PRAMILA JENA 2418003WL002965 PRAMILA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297572 PRAMILA JENA ODISHA GRAMYA BANK(607060)
108 Pattamundai OR-18-003-001-001/3365
(ALPUA) 		2418003000NRG24310520230096559 01/06/2023 RAMESH JENA 2418003WL002965 RAMESH JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297560 RAMESH JENA ODISHA GRAMYA BANK(607060)
109 Pattamundai OR-18-003-001-001/3368
(ALPUA) 		2418003000NRG24310520230096561 01/06/2023 JAYANTI JENA 2418003WL002965 JAYANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297583 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
110 Pattamundai OR-18-003-001-001/3378
(ALPUA) 		2418003000NRG24310520230096564 01/06/2023 JANAKI JENA 2418003WL002965 JANAKI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297600 JANAKI JENA INDUSIND BANK(607189)
111 Pattamundai OR-18-003-001-001/3378
(ALPUA) 		2418003000NRG24310520230096563 01/06/2023 KAPILA JENA 2418003WL002965 KAPILA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297564 KAPILA JENA ODISHA GRAMYA BANK(607060)
112 Pattamundai OR-18-003-001-001/3383
(ALPUA) 		2418003000NRG24310520230096565 01/06/2023 DAITARI SAHOO 2418003WL002965 DAITARI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297563 DAITARI SAHOO ODISHA GRAMYA BANK(607060)
113 Pattamundai OR-18-003-001-001/3392
(ALPUA) 		2418003000NRG24310520230096568 01/06/2023 BHARATI JENA 2418003WL002965 BHARATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297594 BHARATI JENA ODISHA GRAMYA BANK(607060)
114 Pattamundai OR-18-003-001-001/3534
(ALPUA) 		2418003000NRG24310520230096573 01/06/2023 RAMACHANDRA MALLICK 2418003WL002965 RAMACHANDRA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297590 RAMACHANDRA MALLICK ODISHA GRAMYA BANK(607060)
115 Pattamundai OR-18-003-001-001/3537
(ALPUA) 		2418003000NRG24310520230096575 01/06/2023 PRAMILA JENA 2418003WL002965 PRAMILA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297553 MRS PRAMILA JENA STATE BANK OF INDIA(508548)
116 Pattamundai OR-18-003-001-001/3539
(ALPUA) 		2418003000NRG24310520230096576 01/06/2023 JOGI JENA 2418003WL002965 JOGI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297565 JOGI JENA ODISHA GRAMYA BANK(607060)
117 Pattamundai OR-18-003-001-002/31532
(ALPUA) 		2418003000NRG24310520230096587 01/06/2023 RAMESH CHANDRA MALIK 2418003WL002965 RAMESH CHANDRA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297573 RAMESH CHANDRA MALIK ODISHA GRAMYA BANK(607060)
118 Pattamundai OR-18-003-001-002/31545-B
(ALPUA) 		2418003000NRG24310520230096589 01/06/2023 NARESH DHAL 2418003WL002965 NARESH DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297568 NARESH DHAL HDFC BANK LTD(607152)
119 Pattamundai OR-18-003-001-002/31567
(ALPUA) 		2418003000NRG24310520230096592 01/06/2023 Mamata Jena 2418003WL002965 Mamata Jena 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297606 MRS MAMATA JENA STATE BANK OF INDIA(508548)
120 Pattamundai OR-18-003-001-002/31576
(ALPUA) 		2418003000NRG24310520230096595 01/06/2023 MURALIDHAR MALIK 2418003WL002965 MURALIDHAR MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297574 MR MURALIDHAR MALIK STATE BANK OF INDIA(508548)
121 Pattamundai OR-18-003-001-002/32899
(ALPUA) 		2418003000NRG24310520230096603 01/06/2023 Bhanjakiswar Malik 2418003WL002965 Bhanjakiswar Malik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297576 BHANJA KISHOR MALIK STATE BANK OF INDIA(508548)
122 Pattamundai OR-18-003-001-002/33103
(ALPUA) 		2418003000NRG24310520230096623 01/06/2023 SABITA DAS 2418003WL002965 SABITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297586 SABITA DAS ODISHA GRAMYA BANK(607060)
123 Pattamundai OR-18-003-001-002/33106
(ALPUA) 		2418003000NRG24310520230096624 01/06/2023 MANOJA KUMAR MALIK 2418003WL002965 MANOJA KUMAR MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297603 MANOJ KUMAR MALIK BANK OF BARODA(606985)
124 Pattamundai OR-18-003-001-002/33151
(ALPUA) 		2418003000NRG24310520230096630 01/06/2023 SAGARIKA DAS 2418003WL002965 SAGARIKA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297604 MRS SAGARIKA DAS STATE BANK OF INDIA(508548)
125 Pattamundai OR-18-003-001-002/33191
(ALPUA) 		2418003000NRG24310520230096634 01/06/2023 JHARANA JENA 2418003WL002965 JHARANA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398297605 JHARANA JENA ODISHA GRAMYA BANK(607060)
SubTotal 73944 73944
Total 177750 177750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003001_010623APB_FTO_181918 Canara Bank CNRB0018033 DANDISAHI 42660
2 Pattamundai OR2418003001_010623APB_FTO_181918 State Bank of India SBIN0008092 KAIPADA 61146
3 Pattamundai OR2418003001_010623APB_FTO_181918 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 71100
4 Pattamundai OR2418003001_010623APB_FTO_181918 Odisha Gramya Bank IOBA0ROGB01 PATTAMUNDAI 2844

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