Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:26 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003001_010623APB_FTO_181935
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-18-003-001-001/31529
(ALPUA) 		2418003000NRG24310520230096410 01/06/2023 SURESH SETHI 2418003WL002965 SURESH SETHI 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285864 SURESH CHANDRA SETHI CANARA BANK(508532)
2 Pattamundai OR-18-003-001-001/31605
(ALPUA) 		2418003000NRG24310520230096423 01/06/2023 RANJAN KUMAR DASH 2418003WL002965 RANJAN KUMAR DASH 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285871 RANJAN KUMAR DASH ODISHA GRAMYA BANK(607060)
3 Pattamundai OR-18-003-001-001/31614
(ALPUA) 		2418003000NRG24310520230096427 01/06/2023 SNEHALATA NAYAK 2418003WL002965 SNEHALATA NAYAK 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285865 MR SNEHALATA NAYAK STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-001-001/31623
(ALPUA) 		2418003000NRG24310520230096432 01/06/2023 Sasmita Malik 2418003WL002965 Sasmita Malik 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285868 SASMITA MALIK CANARA BANK(508532)
5 Pattamundai OR-18-003-001-001/31624
(ALPUA) 		2418003000NRG24310520230096433 01/06/2023 Sabita Sethi 2418003WL002965 Sabita Sethi 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285890 Sabita Sethi ODISHA GRAMYA BANK(607060)
6 Pattamundai OR-18-003-001-001/31625
(ALPUA) 		2418003000NRG24310520230096435 01/06/2023 HAPPY SETHI 2418003WL002965 HAPPY SETHI 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285887 HAPPY SETHI CANARA BANK(508532)
7 Pattamundai OR-18-003-001-001/31635
(ALPUA) 		2418003000NRG24310520230096439 01/06/2023 PARIKSHIT DHAL 2418003WL002965 PARIKSHIT DHAL 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285872 PARIKSHIT DHAL CANARA BANK(508532)
8 Pattamundai OR-18-003-001-001/31826
(ALPUA) 		2418003000NRG24310520230096455 01/06/2023 Shrimanta Jena 2418003WL002965 Shrimanta Jena 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285883 SRIMANT JENA CANARA BANK(508532)
9 Pattamundai OR-18-003-001-001/3226
(ALPUA) 		2418003000NRG24310520230096460 01/06/2023 DINABANDHU BEHERA 2418003WL002965 DINABANDHU BEHERA 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285870 DINABANDHU BEHERA CANARA BANK(508532)
10 Pattamundai OR-18-003-001-001/3244
(ALPUA) 		2418003000NRG24310520230096463 01/06/2023 JANAKI SAMAL 2418003WL002965 JANAKI SAMAL 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285861 JANAKI SAMAL CANARA BANK(508532)
11 Pattamundai OR-18-003-001-001/32873
(ALPUA) 		2418003000NRG24310520230096472 01/06/2023 Anushaya Sethi 2418003WL002965 Anushaya Sethi 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285877 ANASUYA SETHI GENERAL POST OFFICE(607245)
12 Pattamundai OR-18-003-001-001/32897
(ALPUA) 		2418003000NRG24310520230096476 01/06/2023 Debendra Sethi 2418003WL002965 Debendra Sethi 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285881 MR DEBENDRA SETHI STATE BANK OF INDIA(508548)
13 Pattamundai OR-18-003-001-001/32920
(ALPUA) 		2418003000NRG24310520230096487 01/06/2023 HASINA SETHI 2418003WL002965 HASINA SETHI 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285884 HASINA SETHI INDUSIND BANK(607189)
14 Pattamundai OR-18-003-001-001/32974
(ALPUA) 		2418003000NRG24310520230096496 01/06/2023 PARAMANANDA DASH 2418003WL002965 PARAMANANDA DASH 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285875 ANIL KUMAR DAS BANK OF INDIA(508505)
15 Pattamundai OR-18-003-001-001/3309
(ALPUA) 		2418003000NRG24310520230096504 01/06/2023 RAINA SETHI 2418003WL002965 RAINA SETHI 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285874 RAINA SETHI CANARA BANK(508532)
16 Pattamundai OR-18-003-001-001/33149
(ALPUA) 		2418003000NRG24310520230096512 01/06/2023 SANKARSAN BEHERA 2418003WL002965 SANKARSAN BEHERA 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285863 SANKARSAN BEHERA CANARA BANK(508532)
17 Pattamundai OR-18-003-001-001/33176
(ALPUA) 		2418003000NRG24310520230096516 01/06/2023 MANORAMA DHAL 2418003WL002965 MANORAMA DHAL 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285885 MANORAMA DHAL ODISHA GRAMYA BANK(607060)
18 Pattamundai OR-18-003-001-001/3324
(ALPUA) 		2418003000NRG24310520230096525 01/06/2023 MANJULATA SETHI 2418003WL002965 MANJULATA SETHI 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285873 MANJULATA SETHI CANARA BANK(508532)
19 Pattamundai OR-18-003-001-001/33268
(ALPUA) 		2418003000NRG24310520230096532 01/06/2023 RASMITA DASH 2418003WL002965 RASMITA DASH 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285882 RASHMITA DASH GENERAL POST OFFICE(607245)
20 Pattamundai OR-18-003-001-001/33309
(ALPUA) 		2418003000NRG24310520230096539 01/06/2023 PRIYANKA SETHI 2418003WL002965 PRIYANKA SETHI 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285886 PRIYANKA SETHI CANARA BANK(508532)
21 Pattamundai OR-18-003-001-001/3390
(ALPUA) 		2418003000NRG24310520230096567 01/06/2023 TILOTAMA SUTAR 2418003WL002965 TILOTAMA SUTAR 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285867 TILOTTAMA SUTAR CANARA BANK(508532)
22 Pattamundai OR-18-003-001-001/3551
(ALPUA) 		2418003000NRG24310520230096579 01/06/2023 SMRUTI RANJAN SETHI 2418003WL002965 SMRUTI RANJAN SETHI 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285888 SMRUTI RANJAN SETHI CANARA BANK(508532)
23 Pattamundai OR-18-003-001-001/3562
(ALPUA) 		2418003000NRG24310520230096582 01/06/2023 Barsha Sethi 2418003WL002965 Barsha Sethi 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285869 Barsha Sethi ODISHA GRAMYA BANK(607060)
24 Pattamundai OR-18-003-001-001/3572
(ALPUA) 		2418003000NRG24310520230096583 01/06/2023 BASANTI BEHERA 2418003WL002965 BASANTI BEHERA 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285866 BASANTI BEHERA CANARA BANK(508532)
25 Pattamundai OR-18-003-001-002/3906
(ALPUA) 		2418003000NRG24310520230096639 01/06/2023 UMAKANT MALIK 2418003WL002965 UMAKANT MALIK 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285879 UMAKANTA MALLIK PUNJAB NATIONAL BANK(508568)
26 Pattamundai OR-18-003-001-002/3977
(ALPUA) 		2418003000NRG24310520230096654 01/06/2023 SASMITA MALIK 2418003WL002965 SASMITA MALIK 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285878 SDASMITA MALIK CANARA BANK(508532)
27 Pattamundai OR-18-003-001-002/4064
(ALPUA) 		2418003000NRG24310520230096659 01/06/2023 SANTOSH KUMAR ROUL 2418003WL002965 SANTOSH KUMAR ROUL 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285862 SANTOSH KU ROUL CANARA BANK(508532)
28 Pattamundai OR-18-003-001-002/4158
(ALPUA) 		2418003000NRG24310520230096678 01/06/2023 Sushant Malik 2418003WL002965 Sushant Malik 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285880 SUSHANT MALIK PUNJAB NATIONAL BANK(508568)
29 Pattamundai OR-18-003-001-002/4160
(ALPUA) 		2418003000NRG24310520230096680 01/06/2023 Banti Jena 2418003WL002965 Banti Jena 00078 CNRB0018033 1422 1422 Processed 10/06/2023 2398285876 Mrs. Muskan Muskan CENTRAL BANK OF INDIA(607115)
SubTotal 41238 41238
30 Pattamundai OR-18-003-001-002/3943
(ALPUA) 		2418003000NRG24310520230096645 01/06/2023 RANJULATA JENA 2418003WL002965 RANJULATA JENA 00078 CNRB0018088 1422 1422 Processed 10/06/2023 2398285889 MRS RANJU JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
31 Pattamundai OR-18-003-001-001/31587
(ALPUA) 		2418003000NRG24310520230096420 01/06/2023 MADANMOHAN JENA 2418003WL002965 MADANMOHAN JENA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285803 MADAN JENA BANK OF BARODA(606985)
32 Pattamundai OR-18-003-001-001/31591
(ALPUA) 		2418003000NRG24310520230096421 01/06/2023 SUSANTA SETHI 2418003WL002965 SUSANTA SETHI 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285770 MR SUSHANTA SETHI STATE BANK OF INDIA(508548)
33 Pattamundai OR-18-003-001-001/31606
(ALPUA) 		2418003000NRG24310520230096424 01/06/2023 SOUBHAGYA DHAL 2418003WL002965 SOUBHAGYA DHAL 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285774 MR SAUBHAGYA RANJAN DHAL STATE BANK OF INDIA(508548)
34 Pattamundai OR-18-003-001-001/31615
(ALPUA) 		2418003000NRG24310520230096428 01/06/2023 PABITRA BEHERA 2418003WL002965 PABITRA BEHERA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285785 MR PABITRA BEHERA STATE BANK OF INDIA(508548)
35 Pattamundai OR-18-003-001-001/31616
(ALPUA) 		2418003000NRG24310520230096429 01/06/2023 AKSHAYA KUMAR DHAL 2418003WL002965 AKSHAYA KUMAR DHAL 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285781 AKSHAY KUMAR DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pattamundai OR-18-003-001-001/31616
(ALPUA) 		2418003000NRG24310520230096430 01/06/2023 Chandrankanta Dhal 2418003WL002965 Chandrankanta Dhal 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285801 CHANDRAKANTA DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pattamundai OR-18-003-001-001/31817
(ALPUA) 		2418003000NRG24310520230096454 01/06/2023 MONALISA SETHI 2418003WL002965 MONALISA SETHI 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285776 MISS MONALISA SETHI STATE BANK OF INDIA(508548)
38 Pattamundai OR-18-003-001-001/31826
(ALPUA) 		2418003000NRG24310520230096456 01/06/2023 Jayanti Jena 2418003WL002965 Jayanti Jena 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285783 Jayanti Jena ODISHA GRAMYA BANK(607060)
39 Pattamundai OR-18-003-001-001/32899
(ALPUA) 		2418003000NRG24310520230096478 01/06/2023 GOLEKHA SETHI 2418003WL002965 GOLEKHA SETHI 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285804 MR GOLAKHA SETHI STATE BANK OF INDIA(508548)
40 Pattamundai OR-18-003-001-001/32961
(ALPUA) 		2418003000NRG24310520230096494 01/06/2023 SADANANADA DASH 2418003WL002965 SADANANADA DASH 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285777 MR SADANANDA DASH STATE BANK OF INDIA(508548)
41 Pattamundai OR-18-003-001-001/3314
(ALPUA) 		2418003000NRG24310520230096509 01/06/2023 CHANCHALA SETHI 2418003WL002965 CHANCHALA SETHI 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285802 MRS CHANCHALA SETHI STATE BANK OF INDIA(508548)
42 Pattamundai OR-18-003-001-001/33175
(ALPUA) 		2418003000NRG24310520230096515 01/06/2023 BASANTI DHAL 2418003WL002965 BASANTI DHAL 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285782 MRS BASANTI DHAL STATE BANK OF INDIA(508548)
43 Pattamundai OR-18-003-001-001/33215
(ALPUA) 		2418003000NRG24310520230096518 01/06/2023 BABITA BEHERA 2418003WL002965 BABITA BEHERA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285778 MRS BABITA BEHERA STATE BANK OF INDIA(508548)
44 Pattamundai OR-18-003-001-001/33256
(ALPUA) 		2418003000NRG24310520230096527 01/06/2023 SOUMYARANJAN DASH 2418003WL002965 SOUMYARANJAN DASH 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285786 MR SOUMYA RANJAN DASH STATE BANK OF INDIA(508548)
45 Pattamundai OR-18-003-001-001/33257
(ALPUA) 		2418003000NRG24310520230096528 01/06/2023 CHANDAN DASH 2418003WL002965 CHANDAN DASH 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285797 MR CHANDAN DASH STATE BANK OF INDIA(508548)
46 Pattamundai OR-18-003-001-001/3533
(ALPUA) 		2418003000NRG24310520230096571 01/06/2023 Ketaki Sethi 2418003WL002965 Ketaki Sethi 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285794 MRS KETAKI SETHI STATE BANK OF INDIA(508548)
47 Pattamundai OR-18-003-001-001/3562
(ALPUA) 		2418003000NRG24310520230096581 01/06/2023 Rajendra Sethi 2418003WL002965 Rajendra Sethi 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285779 MR RAJENDRA SETHY STATE BANK OF INDIA(508548)
48 Pattamundai OR-18-003-001-001/3576
(ALPUA) 		2418003000NRG24310520230096584 01/06/2023 Prasanta Kumar Tripathy 2418003WL002965 Prasanta Kumar Tripathy 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285780 PRASANTA KUMAR TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pattamundai OR-18-003-001-002/33229
(ALPUA) 		2418003000NRG24310520230096637 01/06/2023 MANORAMA BEHERA 2418003WL002965 MANORAMA BEHERA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285775 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
50 Pattamundai OR-18-003-001-002/3905
(ALPUA) 		2418003000NRG24310520230096638 01/06/2023 SUMANT MALIK 2418003WL002965 SUMANT MALIK 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285773 MR SUMANT MALIK STATE BANK OF INDIA(508548)
51 Pattamundai OR-18-003-001-002/3906
(ALPUA) 		2418003000NRG24310520230096640 01/06/2023 SONI MALIK 2418003WL002965 SONI MALIK 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285793 MISS SONI MALIK STATE BANK OF INDIA(508548)
52 Pattamundai OR-18-003-001-002/3916
(ALPUA) 		2418003000NRG24310520230096642 01/06/2023 HEMANTA MALIK 2418003WL002965 HEMANTA MALIK 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285791 MR HEMANT MALIK STATE BANK OF INDIA(508548)
53 Pattamundai OR-18-003-001-002/3918
(ALPUA) 		2418003000NRG24310520230096644 01/06/2023 HIRALATA MALIK 2418003WL002965 HIRALATA MALIK 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285799 MRS HIRALATA MALIK STATE BANK OF INDIA(508548)
54 Pattamundai OR-18-003-001-002/3955
(ALPUA) 		2418003000NRG24310520230096650 01/06/2023 PUJARANI JENA 2418003WL002965 PUJARANI JENA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285772 MISS PUJA JENA STATE BANK OF INDIA(508548)
55 Pattamundai OR-18-003-001-002/4015
(ALPUA) 		2418003000NRG24310520230096656 01/06/2023 ARCHANA DAS 2418003WL002965 ARCHANA DAS 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285768 ARCHANA DAS STATE BANK OF INDIA(508548)
56 Pattamundai OR-18-003-001-002/4055
(ALPUA) 		2418003000NRG24310520230096657 01/06/2023 CHITESH BARIK 2418003WL002965 CHITESH BARIK 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285788 MR CHITESH BARIK STATE BANK OF INDIA(508548)
57 Pattamundai OR-18-003-001-002/4058
(ALPUA) 		2418003000NRG24310520230096658 01/06/2023 Madhusmita Malik 2418003WL002965 Madhusmita Malik 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285771 MISS MADHUSMITA MALIK STATE BANK OF INDIA(508548)
58 Pattamundai OR-18-003-001-002/4082
(ALPUA) 		2418003000NRG24310520230096660 01/06/2023 JUBATI MALLICK 2418003WL002965 JUBATI MALLICK 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285795 MRS JUBATI MALIK STATE BANK OF INDIA(508548)
59 Pattamundai OR-18-003-001-002/4082
(ALPUA) 		2418003000NRG24310520230096661 01/06/2023 Sabitri Malik 2418003WL002965 Sabitri Malik 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285798 Sabitri Malik ODISHA GRAMYA BANK(607060)
60 Pattamundai OR-18-003-001-002/4087
(ALPUA) 		2418003000NRG24310520230096663 01/06/2023 LATA MALLICK 2418003WL002965 LATA MALLICK 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285769 LATA MALLICK STATE BANK OF INDIA(508548)
61 Pattamundai OR-18-003-001-002/4093
(ALPUA) 		2418003000NRG24310520230096664 01/06/2023 SATI MALIK 2418003WL002965 SATI MALIK 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285800 MRS SATI MALIK STATE BANK OF INDIA(508548)
62 Pattamundai OR-18-003-001-002/4098
(ALPUA) 		2418003000NRG24310520230096669 01/06/2023 LAXMIPRIYA MALIK 2418003WL002965 LAXMIPRIYA MALIK 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285796 MRS LAXMIPRIYA MALIK STATE BANK OF INDIA(508548)
63 Pattamundai OR-18-003-001-002/4119
(ALPUA) 		2418003000NRG24310520230096670 01/06/2023 ASHOK MALIK 2418003WL002965 ASHOK MALIK 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285789 MR ASHOK MALLIK STATE BANK OF INDIA(508548)
64 Pattamundai OR-18-003-001-002/4119
(ALPUA) 		2418003000NRG24310520230096671 01/06/2023 LIPUNA MALIK 2418003WL002965 LIPUNA MALIK 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285790 MR LIPUNI MALIK STATE BANK OF INDIA(508548)
65 Pattamundai OR-18-003-001-002/4124
(ALPUA) 		2418003000NRG24310520230096673 01/06/2023 BELA JENA 2418003WL002965 BELA JENA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285787 MRS BELA JENA STATE BANK OF INDIA(508548)
66 Pattamundai OR-18-003-001-002/4136
(ALPUA) 		2418003000NRG24310520230096674 01/06/2023 PATIA JENA 2418003WL002965 PATIA JENA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285805 MRS PATIA JENA STATE BANK OF INDIA(508548)
67 Pattamundai OR-18-003-001-002/4149
(ALPUA) 		2418003000NRG24310520230096675 01/06/2023 SagarJena 2418003WL002965 SagarJena 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285792 MR SAGAR JENA STATE BANK OF INDIA(508548)
68 Pattamundai OR-18-003-001-002/4150
(ALPUA) 		2418003000NRG24310520230096677 01/06/2023 AMIT KUMAR JENA 2418003WL002965 AMIT KUMAR JENA 00415 SBIN0008092 1422 1422 Processed 10/06/2023 2398285784 MR AMIT KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 54036 54036
69 Pattamundai OR-18-003-001-001/2936
(ALPUA) 		2418003000NRG24310520230096405 01/06/2023 Puni Behera 2418003WL002965 Puni Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285858 PUNI BEHERA CANARA BANK(508532)
70 Pattamundai OR-18-003-001-001/2976
(ALPUA) 		2418003000NRG24310520230096406 01/06/2023 DAYANIDHI DHALA 2418003WL002965 DAYANIDHI DHALA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285848 DAYANIDHI DHALA ODISHA GRAMYA BANK(607060)
71 Pattamundai OR-18-003-001-001/2976
(ALPUA) 		2418003000NRG24310520230096407 01/06/2023 TAPASWINI DHALA 2418003WL002965 TAPASWINI DHALA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285844 TAPASI DHAL CANARA BANK(508532)
72 Pattamundai OR-18-003-001-001/3017
(ALPUA) 		2418003000NRG24310520230096409 01/06/2023 RABINDRA JENA 2418003WL002965 RABINDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285811 MR RABINDRA JENA STATE BANK OF INDIA(508548)
73 Pattamundai OR-18-003-001-001/31529
(ALPUA) 		2418003000NRG24310520230096411 01/06/2023 Jayanti Sethi 2418003WL002965 Jayanti Sethi 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285852 Jayanti Sethi ODISHA GRAMYA BANK(607060)
74 Pattamundai OR-18-003-001-001/31558
(ALPUA) 		2418003000NRG24310520230096414 01/06/2023 SANJUKTA BISWAL 2418003WL002965 SANJUKTA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285857 SANJUKTA BISWAL ODISHA GRAMYA BANK(607060)
75 Pattamundai OR-18-003-001-001/31613
(ALPUA) 		2418003000NRG24310520230096426 01/06/2023 PAKUN JENA 2418003WL002965 PAKUN JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285824 PAKAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Pattamundai OR-18-003-001-001/31634
(ALPUA) 		2418003000NRG24310520230096438 01/06/2023 NIRMALA SETHI 2418003WL002965 NIRMALA SETHI 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398285840 NIRMALA SETHI ODISHA GRAMYA BANK(607060)
77 Pattamundai OR-18-003-001-001/31704
(ALPUA) 		2418003000NRG24310520230096445 01/06/2023 SURENDRA KUMAR RANA 2418003WL002965 SURENDRA KUMAR RANA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285837 SURENDRA KUMAR RANA ODISHA GRAMYA BANK(607060)
78 Pattamundai OR-18-003-001-001/31707
(ALPUA) 		2418003000NRG24310520230096446 01/06/2023 JAMUNA SETHI 2418003WL002965 JAMUNA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285838 JAMUNA SETHI ODISHA GRAMYA BANK(607060)
79 Pattamundai OR-18-003-001-001/31752
(ALPUA) 		2418003000NRG24310520230096451 01/06/2023 Sabita Malik 2418003WL002965 Sabita Malik 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285849 Sabita Malik ODISHA GRAMYA BANK(607060)
80 Pattamundai OR-18-003-001-001/3219
(ALPUA) 		2418003000NRG24310520230096458 01/06/2023 Samir Das 2418003WL002965 Samir Das 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285836 SAMIR DAS PUNJAB NATIONAL BANK(508568)
81 Pattamundai OR-18-003-001-001/3224
(ALPUA) 		2418003000NRG24310520230096459 01/06/2023 NRUSINGHA SETHI 2418003WL002965 NRUSINGHA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285807 NRUSINGHA SETHI ODISHA GRAMYA BANK(607060)
82 Pattamundai OR-18-003-001-001/3285
(ALPUA) 		2418003000NRG24310520230096469 01/06/2023 SATRUGHNA SETHI 2418003WL002965 SATRUGHNA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285809 SATRUGHNA SETHI ODISHA GRAMYA BANK(607060)
83 Pattamundai OR-18-003-001-001/32919
(ALPUA) 		2418003000NRG24310520230096485 01/06/2023 NIRUPAMA SETHI 2418003WL002965 NIRUPAMA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285850 NIRUPAMA SETHI ODISHA GRAMYA BANK(607060)
84 Pattamundai OR-18-003-001-001/32921
(ALPUA) 		2418003000NRG24310520230096488 01/06/2023 KAIBALYA SETHI 2418003WL002965 KAIBALYA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285856 KAIBALYA SETHI CANARA BANK(508532)
85 Pattamundai OR-18-003-001-001/32922
(ALPUA) 		2418003000NRG24310520230096489 01/06/2023 SASMITA SETHI 2418003WL002965 SASMITA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285843 SASMITA SETHI ODISHA GRAMYA BANK(607060)
86 Pattamundai OR-18-003-001-001/32966
(ALPUA) 		2418003000NRG24310520230096495 01/06/2023 SITA SETHI 2418003WL002965 SITA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285835 SITA SETHI ODISHA GRAMYA BANK(607060)
87 Pattamundai OR-18-003-001-001/3298
(ALPUA) 		2418003000NRG24310520230096497 01/06/2023 MINATI SETHI 2418003WL002965 MINATI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285851 MINATI SETHI ODISHA GRAMYA BANK(607060)
88 Pattamundai OR-18-003-001-001/33217
(ALPUA) 		2418003000NRG24310520230096519 01/06/2023 JUNIA JENA 2418003WL002965 JUNIA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285831 JUNIA JENA ODISHA GRAMYA BANK(607060)
89 Pattamundai OR-18-003-001-001/33221
(ALPUA) 		2418003000NRG24310520230096520 01/06/2023 KABITA BEHERA 2418003WL002965 KABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285860 KABITA BEHERA ODISHA GRAMYA BANK(607060)
90 Pattamundai OR-18-003-001-001/33229
(ALPUA) 		2418003000NRG24310520230096523 01/06/2023 RATIKANT SETHI 2418003WL002965 RATIKANT SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285832 MR RATIKANT SETHI STATE BANK OF INDIA(508548)
91 Pattamundai OR-18-003-001-001/33258
(ALPUA) 		2418003000NRG24310520230096529 01/06/2023 RUKUNA SETHI 2418003WL002965 RUKUNA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285854 RUKUNA SETHI INDUSIND BANK(607189)
92 Pattamundai OR-18-003-001-001/33262
(ALPUA) 		2418003000NRG24310520230096530 01/06/2023 ARCHANA SETHI 2418003WL002965 ARCHANA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285847 ARCHANA SETHI ODISHA GRAMYA BANK(607060)
93 Pattamundai OR-18-003-001-001/33301
(ALPUA) 		2418003000NRG24310520230096538 01/06/2023 BASANTILATA MOHANTY 2418003WL002965 BASANTILATA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285846 BASANTILATA MOHANTY ODISHA GRAMYA BANK(607060)
94 Pattamundai OR-18-003-001-001/3352
(ALPUA) 		2418003000NRG24310520230096555 01/06/2023 BEBINA SETHI 2418003WL002965 BEBINA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285842 BEBINA SETHI CANARA BANK(508532)
95 Pattamundai OR-18-003-001-001/3370
(ALPUA) 		2418003000NRG24310520230096562 01/06/2023 NIRANJAN SETHI 2418003WL002965 NIRANJAN SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285827 NIRANJAN SETHI ODISHA GRAMYA BANK(607060)
96 Pattamundai OR-18-003-001-001/3390
(ALPUA) 		2418003000NRG24310520230096566 01/06/2023 GAYADHAR SUTAR 2418003WL002965 GAYADHAR SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285815 GAYADHAR SUTAR CANARA BANK(508532)
97 Pattamundai OR-18-003-001-001/3410
(ALPUA) 		2418003000NRG24310520230096570 01/06/2023 SUBHADRA SETHI 2418003WL002965 SUBHADRA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285839 SUBHADRA SETHI ODISHA GRAMYA BANK(607060)
98 Pattamundai OR-18-003-001-001/3533
(ALPUA) 		2418003000NRG24310520230096572 01/06/2023 SUJATA SETHI 2418003WL002965 SUJATA SETHI 00654 IOBA0ROGB01 474 474 Processed 10/06/2023 2398285833 MS SUJATA SETHI STATE BANK OF INDIA(508548)
99 Pattamundai OR-18-003-001-001/3541
(ALPUA) 		2418003000NRG24310520230096578 01/06/2023 BHIMSEN SETHI 2418003WL002965 BHIMSEN SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285808 BHIMSEN SETHI ODISHA GRAMYA BANK(607060)
100 Pattamundai OR-18-003-001-001/3562
(ALPUA) 		2418003000NRG24310520230096580 01/06/2023 SAMBHUNATH SETHI 2418003WL002965 SAMBHUNATH SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285806 SAMBHUNATH SETHI ODISHA GRAMYA BANK(607060)
101 Pattamundai OR-18-003-001-001/3582
(ALPUA) 		2418003000NRG24310520230096585 01/06/2023 PRATIMA SETHI 2418003WL002965 PRATIMA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285841 PRATIMA SETHI ODISHA GRAMYA BANK(607060)
102 Pattamundai OR-18-003-001-001/3600
(ALPUA) 		2418003000NRG24310520230096586 01/06/2023 NIHARIKA DHAL 2418003WL002965 NIHARIKA DHAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285845 NIHARIKA DHAL ODISHA GRAMYA BANK(607060)
103 Pattamundai OR-18-003-001-002/3916
(ALPUA) 		2418003000NRG24310520230096641 01/06/2023 RINA MALIK 2418003WL002965 RINA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285828 RINA MALICK GENERAL POST OFFICE(607245)
104 Pattamundai OR-18-003-001-002/3918
(ALPUA) 		2418003000NRG24310520230096643 01/06/2023 MADHUSUDAN MALIK 2418003WL002965 MADHUSUDAN MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285820 MADHUSUDAN MALIK ODISHA GRAMYA BANK(607060)
105 Pattamundai OR-18-003-001-002/3947
(ALPUA) 		2418003000NRG24310520230096646 01/06/2023 TUNA JENA 2418003WL002965 TUNA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285814 TUNA JENA ODISHA GRAMYA BANK(607060)
106 Pattamundai OR-18-003-001-002/3954
(ALPUA) 		2418003000NRG24310520230096647 01/06/2023 RANJULATA JENA 2418003WL002965 RANJULATA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285829 RANJULATA JENA ODISHA GRAMYA BANK(607060)
107 Pattamundai OR-18-003-001-002/3955
(ALPUA) 		2418003000NRG24310520230096649 01/06/2023 RINU JENA 2418003WL002965 RINU JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285853 MRS RINU JENA STATE BANK OF INDIA(508548)
108 Pattamundai OR-18-003-001-002/3955
(ALPUA) 		2418003000NRG24310520230096648 01/06/2023 TUKU JENA 2418003WL002965 TUKU JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285816 TUKU JENA ODISHA GRAMYA BANK(607060)
109 Pattamundai OR-18-003-001-002/3957
(ALPUA) 		2418003000NRG24310520230096651 01/06/2023 NISHA JENA 2418003WL002965 NISHA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285834 NISHA JENA ODISHA GRAMYA BANK(607060)
110 Pattamundai OR-18-003-001-002/3961
(ALPUA) 		2418003000NRG24310520230096652 01/06/2023 RATANKAR MALLICK 2418003WL002965 RATANKAR MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285825 RATANKAR MALLICK ODISHA GRAMYA BANK(607060)
111 Pattamundai OR-18-003-001-002/3974
(ALPUA) 		2418003000NRG24310520230096653 01/06/2023 KULAMANI MALIK 2418003WL002965 KULAMANI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285812 MR KULAMANI MALIK STATE BANK OF INDIA(508548)
112 Pattamundai OR-18-003-001-002/3981
(ALPUA) 		2418003000NRG24310520230096655 01/06/2023 ASHOK KUMAR DAS 2418003WL002965 ASHOK KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285855 ASHOK KUMAR DAS ODISHA GRAMYA BANK(607060)
113 Pattamundai OR-18-003-001-002/4087
(ALPUA) 		2418003000NRG24310520230096662 01/06/2023 KULAMANI MALLICK 2418003WL002965 KULAMANI MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285826 KULAMANI MALLIK CANARA BANK(508532)
114 Pattamundai OR-18-003-001-002/4094
(ALPUA) 		2418003000NRG24310520230096666 01/06/2023 KHIRA MALIK 2418003WL002965 KHIRA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285859 KHIRA MALIK ODISHA GRAMYA BANK(607060)
115 Pattamundai OR-18-003-001-002/4094
(ALPUA) 		2418003000NRG24310520230096665 01/06/2023 RABINDRA MALIK 2418003WL002965 RABINDRA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285810 RABINDRA MALIK ODISHA GRAMYA BANK(607060)
116 Pattamundai OR-18-003-001-002/4095
(ALPUA) 		2418003000NRG24310520230096667 01/06/2023 BICHITRA MALIK 2418003WL002965 BICHITRA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285813 MR BICHITRA MALIK STATE BANK OF INDIA(508548)
117 Pattamundai OR-18-003-001-002/4124
(ALPUA) 		2418003000NRG24310520230096672 01/06/2023 KABINDRA JENA 2418003WL002965 KABINDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285822 MR KABINDRA JENA STATE BANK OF INDIA(508548)
118 Pattamundai OR-18-003-001-002/4150
(ALPUA) 		2418003000NRG24310520230096676 01/06/2023 KALANDI JENA 2418003WL002965 KALANDI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285821 KALANDI JENA ODISHA GRAMYA BANK(607060)
119 Pattamundai OR-18-003-001-002/4160
(ALPUA) 		2418003000NRG24310520230096679 01/06/2023 NARAYAN JENA 2418003WL002965 NARAYAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285817 NARAYAN JENA ODISHA GRAMYA BANK(607060)
120 Pattamundai OR-18-003-001-002/4163
(ALPUA) 		2418003000NRG24310520230096681 01/06/2023 PRAHALLAD MALIK 2418003WL002965 PRAHALLAD MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285819 PRAHALLAD MALIK ODISHA GRAMYA BANK(607060)
121 Pattamundai OR-18-003-001-002/4164
(ALPUA) 		2418003000NRG24310520230096684 01/06/2023 SARASWATI JENA 2418003WL002965 SARASWATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285830 SARASWATI JENA ODISHA GRAMYA BANK(607060)
122 Pattamundai OR-18-003-001-002/4164
(ALPUA) 		2418003000NRG24310520230096683 01/06/2023 SUSANTA JENA 2418003WL002965 SUSANTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285818 MR SUSHANT JENA STATE BANK OF INDIA(508548)
123 Pattamundai OR-18-003-001-002/4172
(ALPUA) 		2418003000NRG24310520230096686 01/06/2023 SUNAKAR MALIK 2418003WL002965 SUNAKAR MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398285823 SUNAKAR MALIK ODISHA GRAMYA BANK(607060)
SubTotal 76788 76788
Total 173484 173484

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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_181935 Canara Bank CNRB0018033 DANDISAHI 41238
2 Pattamundai OR2418003001_010623APB_FTO_181935 Canara Bank CNRB0018088 ANDHARA 1422
3 Pattamundai OR2418003001_010623APB_FTO_181935 State Bank of India SBIN0008092 KAIPADA 54036
4 Pattamundai OR2418003001_010623APB_FTO_181935 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 75366
5 Pattamundai OR2418003001_010623APB_FTO_181935 Odisha Gramya Bank IOBA0ROGB01 PATTAMUNDAI 1422

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