Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:30:56 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_111023APB_FTO_630271
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-18-003-028-001/32532
(SRIRAMPUR) 		2418003000NRG24071020230289625 11/10/2023 MR SANTOSH KUMAR PRADHAN 2418003WL015118 MR SANTOSH KUMAR PRADHAN 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7256660617 SANTOSH KUMAR PRADHA BANK OF BARODA(606985)
SubTotal 237 237
2 Pattamundai OR-18-003-028-002/15774
(SRIRAMPUR) 		2418003000NRG24091020230290975 11/10/2023 SET PARIDA 2418003WL015345 SET PARIDA 00176 IDIB000A081 2844 2844 Rejected 09/11/2023 7256660625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Pattamundai OR-18-003-028-002/15838
(SRIRAMPUR) 		2418003000NRG24101020230292953 11/10/2023 PUSPALATA ROUT 2418003WL015619 PUSPALATA ROUT 00176 IDIB000A081 237 237 Processed 09/11/2023 7256660634 Mrs. Puspalata Rout INDIAN BANK(607105)
4 Pattamundai OR-18-003-028-002/16070
(SRIRAMPUR) 		2418003000NRG24091020230290963 11/10/2023 ASHALATA PARIDA 2418003WL015344 ASHALATA PARIDA 00176 IDIB000A081 2844 2844 Processed 09/11/2023 7256660624 Mrs. ASHALATA PARIDA INDIAN BANK(607105)
5 Pattamundai OR-18-003-028-002/16070
(SRIRAMPUR) 		2418003000NRG24091020230290962 11/10/2023 RABINDRA KUMAR PARIDA 2418003WL015344 RABINDRA KUMAR PARIDA 00176 IDIB000A081 2844 2844 Processed 09/11/2023 7256660636 Mr. KU RABINDRA PARIDA INDIAN BANK(607105)
6 Pattamundai OR-18-003-028-002/23416
(SRIRAMPUR) 		2418003000NRG24091020230290964 11/10/2023 Laxmi Barik 2418003WL015344 Laxmi Barik 00176 IDIB000A081 2844 2844 Processed 09/11/2023 7256660627 Mrs. LAXMIPRIYA BARIK INDIAN BANK(607105)
7 Pattamundai OR-18-003-028-002/23421
(SRIRAMPUR) 		2418003000NRG24091020230290965 11/10/2023 SANATAN BARIK 2418003WL015344 SANATAN BARIK 00176 IDIB000A081 2844 2844 Processed 09/11/2023 7256660623 Mr. SANATAN BARIK INDIAN BANK(607105)
8 Pattamundai OR-18-003-028-002/23421
(SRIRAMPUR) 		2418003000NRG24091020230290966 11/10/2023 SURESH BARIK 2418003WL015344 SURESH BARIK 00176 IDIB000A081 2844 2844 Processed 09/11/2023 7256660621 SURESH KUMAR BARIK PUNJAB NATIONAL BANK(508568)
9 Pattamundai OR-18-003-028-002/31553
(SRIRAMPUR) 		2418003000NRG24071020230289619 11/10/2023 BABAJI SETHI 2418003WL015117 BABAJI SETHI 00176 IDIB000A081 237 237 Processed 09/11/2023 7256660633 Mr. Babaji Sethi INDIAN BANK(607105)
10 Pattamundai OR-18-003-028-003/31766
(SRIRAMPUR) 		2418003000NRG24091020230290969 11/10/2023 SADHANA KUNDA 2418003WL015344 SADHANA KUNDA 00176 IDIB000A081 2844 2844 Processed 10/11/2023 7256660622 MRS SADHANA KUND STATE BANK OF INDIA(508548)
SubTotal 20382 20382
11 Pattamundai OR-18-003-028-002/32523
(SRIRAMPUR) 		2418003000NRG24091020230290968 11/10/2023 LAKSHMIPRIYA KUND 2418003WL015344 LAKSHMIPRIYA KUND 00176 IDIB000P621 2844 2844 Processed 09/11/2023 7256660635 Mrs. Laxmipriya Kund INDIAN BANK(607105)
12 Pattamundai OR-18-003-028-002/32530
(SRIRAMPUR) 		2418003000NRG24091020230290977 11/10/2023 REBATI PANDA 2418003WL015346 REBATI PANDA 00176 IDIB000P621 237 237 Processed 10/11/2023 7256660630 MRS REBATI PANDA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
13 Pattamundai OR-18-003-028-001/31860
(SRIRAMPUR) 		2418003000NRG24071020230289617 11/10/2023 Suchitra Rani Swain 2418003WL015117 Suchitra Rani Swain 00176 IDIB000S231 237 237 Processed 09/11/2023 7256660631 Mrs. Suchitra Rani Swain INDIAN BANK(607105)
14 Pattamundai OR-18-003-028-001/32478
(SRIRAMPUR) 		2418003000NRG24091020230290973 11/10/2023 BARSHA BEHURA 2418003WL015345 BARSHA BEHURA 00176 IDIB000S231 2844 2844 Processed 10/11/2023 7256660629 MRS BARSHA BEHURA STATE BANK OF INDIA(508548)
15 Pattamundai OR-18-003-028-002/23421
(SRIRAMPUR) 		2418003000NRG24091020230290967 11/10/2023 SABITA BARIK 2418003WL015344 SABITA BARIK 00176 IDIB000S231 2844 2844 Processed 09/11/2023 7256660628 Mrs. SABITA BARIK INDIAN BANK(607105)
16 Pattamundai OR-18-003-028-002/26380
(SRIRAMPUR) 		2418003000NRG24091020230290976 11/10/2023 Usha Sethy 2418003WL015345 Usha Sethy 00176 IDIB000S231 2844 2844 Processed 09/11/2023 7256660632 USHA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pattamundai OR-18-003-028-002/32345
(SRIRAMPUR) 		2418003000NRG24071020230289621 11/10/2023 BICHITRA PARIDA 2418003WL015117 BICHITRA PARIDA 00176 IDIB000S231 237 237 Processed 09/11/2023 7256660626 Mr. BICHITRA PARIDA INDIAN BANK(607105)
SubTotal 9006 9006
18 Pattamundai OR-18-003-028-001/32485
(SRIRAMPUR) 		2418003000NRG24091020230290974 11/10/2023 SATYABRATA ROUT 2418003WL015345 SATYABRATA ROUT 00415 SBIN0000041 2844 2844 Processed 09/11/2023 7256660616 SATYBRATA ROUT INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
19 Pattamundai OR-18-003-028-001/27008
(SRIRAMPUR) 		2418003000NRG24071020230289623 11/10/2023 Indulata Mallick 2418003WL015118 Indulata Mallick 00415 SBIN0002100 237 237 Processed 09/11/2023 7256660620 Mrs. Indulata Mallick INDIAN BANK(607105)
20 Pattamundai OR-18-003-028-001/32518
(SRIRAMPUR) 		2418003000NRG24071020230289624 11/10/2023 SHANTILATA SAHU 2418003WL015118 SHANTILATA SAHU 00415 SBIN0002100 237 237 Processed 09/11/2023 7256660619 Mrs. SHANTILATA SAHU INDIAN BANK(607105)
21 Pattamundai OR-18-003-028-001/32520
(SRIRAMPUR) 		2418003000NRG24091020230290960 11/10/2023 Mrs MAMATA MOHANTY 2418003WL015344 Mrs MAMATA MOHANTY 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7256660618 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-028-001/32534
(SRIRAMPUR) 		2418003000NRG24071020230289618 11/10/2023 Mrs RITARANI MALIK 2418003WL015117 Mrs RITARANI MALIK 00415 SBIN0002100 237 237 Processed 09/11/2023 7256660614 Mrs. RITARANI MALIK INDIAN BANK(607105)
23 Pattamundai OR-18-003-028-002/15800
(SRIRAMPUR) 		2418003000NRG24071020230289626 11/10/2023 DEBAKI PARIDA 2418003WL015118 DEBAKI PARIDA 00415 SBIN0002100 237 237 Processed 09/11/2023 7256660613 Mrs. DEBAKI PARIDA INDIAN BANK(607105)
24 Pattamundai OR-18-003-028-003/31766
(SRIRAMPUR) 		2418003000NRG24091020230290970 11/10/2023 Mr SATYABRAT KUND 2418003WL015344 Mr SATYABRAT KUND 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7256660615 SATYABRAT KUND UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003028_111023APB_FTO_630271 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 237
2 Pattamundai OR2418003028_111023APB_FTO_630271 Indian Bank IDIB000A081 Pattamundai 17301
3 Pattamundai OR2418003028_111023APB_FTO_630271 Indian Bank IDIB000A081 SRIRAMPUR 3081
4 Pattamundai OR2418003028_111023APB_FTO_630271 Indian Bank IDIB000P621 PATTA MUNDAI 3081
5 Pattamundai OR2418003028_111023APB_FTO_630271 Indian Bank IDIB000S231 SASAN 9006
6 Pattamundai OR2418003028_111023APB_FTO_630271 State Bank of India SBIN0000041 BHUBANESWAR 2844
7 Pattamundai OR2418003028_111023APB_FTO_630271 State Bank of India SBIN0002100 PATTAMUNDAI 6636

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