Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:14:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003012_220623APB_FTO_266831
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-18-003-012-010/24717
(CHANDA NAGAR) 		2418003000NRG24220620230172142 22/06/2023 RAMAMANI SAHOO 2418003WL004863 RAMAMANI SAHOO 00045 BARB0PATTAM 948 948 Processed 27/06/2023 2805940977 RAMAMANI SAHOO BANK OF BARODA(606985)
SubTotal 948 948
2 Pattamundai OR-18-003-012-001/389120
(CHANDA NAGAR) 		2418003000NRG24220620230172124 22/06/2023 BHANJA KISHOR NAYAK 2418003WL004863 BHANJA KISHOR NAYAK 00078 CNRB0018041 1422 1422 Processed 27/06/2023 2805941006 BHANJ KISHOR NAYAK UNION BANK OF INDIA(508500)
3 Pattamundai OR-18-003-012-001/389120
(CHANDA NAGAR) 		2418003000NRG24220620230172125 22/06/2023 SWARNALATA NAYAK 2418003WL004863 SWARNALATA NAYAK 00078 CNRB0018041 1422 1422 Processed 27/06/2023 2805941010 Mrs. SWARNALATA NAYAK INDIAN BANK(607105)
4 Pattamundai OR-18-003-012-001/389124
(CHANDA NAGAR) 		2418003000NRG24220620230172127 22/06/2023 DIPAK KUMAR SETHI 2418003WL004863 DIPAK KUMAR SETHI 00078 CNRB0018041 1422 1422 Processed 27/06/2023 2805941005 DIPAK KUMAR SETHI ODISHA GRAMYA BANK(607060)
5 Pattamundai OR-18-003-012-001/389125
(CHANDA NAGAR) 		2418003000NRG24220620230172128 22/06/2023 SANGRAM KESARI SETHY 2418003WL004863 SANGRAM KESARI SETHY 00078 CNRB0018041 1422 1422 Processed 27/06/2023 2805941007 MR SANGRAM KESHARI SETHY STATE BANK OF INDIA(508548)
6 Pattamundai OR-18-003-012-010/24557
(CHANDA NAGAR) 		2418003000NRG24220620230172130 22/06/2023 SUBASH CHANDRA BARIK 2418003WL004863 SUBASH CHANDRA BARIK 00078 CNRB0018041 948 948 Processed 27/06/2023 2805941011 SUBASH CHANDRA BARIK CANARA BANK(508532)
7 Pattamundai OR-18-003-012-010/24739
(CHANDA NAGAR) 		2418003000NRG24220620230172144 22/06/2023 NIRANJAN BARIK 2418003WL004863 NIRANJAN BARIK 00078 CNRB0018041 1422 1422 Processed 27/06/2023 2805941001 MR NIRANJAN BARIK STATE BANK OF INDIA(508548)
8 Pattamundai OR-18-003-012-010/24742
(CHANDA NAGAR) 		2418003000NRG24220620230172146 22/06/2023 NALINKANTA SAHOO 2418003WL004863 NALINKANTA SAHOO 00078 CNRB0018041 1422 1422 Processed 27/06/2023 2805941002 NALIKANTA SAHO IDBI BANK(607095)
9 Pattamundai OR-18-003-012-010/38112
(CHANDA NAGAR) 		2418003000NRG24220620230172165 22/06/2023 BILASINI SAHOO 2418003WL004863 BILASINI SAHOO 00078 CNRB0018041 1422 1422 Processed 27/06/2023 2805941004 BILASINI SAHOO ODISHA GRAMYA BANK(607060)
10 Pattamundai OR-18-003-012-010/38114
(CHANDA NAGAR) 		2418003000NRG24220620230172167 22/06/2023 JANAKAR SAHOO 2418003WL004863 JANAKAR SAHOO 00078 CNRB0018041 1422 1422 Processed 27/06/2023 2805941003 JANAKAR SAHOO BANK OF BARODA(606985)
11 Pattamundai OR-18-003-012-010/38116
(CHANDA NAGAR) 		2418003000NRG24220620230172169 22/06/2023 SAROJINI SWAIN 2418003WL004863 SAROJINI SWAIN 00078 CNRB0018041 1422 1422 Processed 27/06/2023 2805941009 MRS SAROJINI SWAIN STATE BANK OF INDIA(508548)
12 Pattamundai OR-18-003-012-010/38120
(CHANDA NAGAR) 		2418003000NRG24220620230172171 22/06/2023 GITANJALI SWAIN 2418003WL004863 GITANJALI SWAIN 00078 CNRB0018041 1185 1185 Processed 27/06/2023 2805941000 MRS GITANJALI SWAIN STATE BANK OF INDIA(508548)
13 Pattamundai OR-18-003-012-010/38121
(CHANDA NAGAR) 		2418003000NRG24220620230172172 22/06/2023 SANTOSH KAR 2418003WL004863 SANTOSH KAR 00078 CNRB0018041 1422 1422 Processed 27/06/2023 2805941008 MR SANTOSH KAR STATE BANK OF INDIA(508548)
SubTotal 16353 16353
14 Pattamundai OR-18-003-012-010/31641
(CHANDA NAGAR) 		2418003000NRG24220620230172151 22/06/2023 SAROJINI PAGAL 2418003WL004863 SAROJINI PAGAL 00089 CBIN0284191 1422 1422 Processed 27/06/2023 2805940979 SAROJINI PAGAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
15 Pattamundai OR-18-003-012-010/24742
(CHANDA NAGAR) 		2418003000NRG24220620230172145 22/06/2023 HADIBANDHU SAHOO 2418003WL004863 HADIBANDHU SAHOO 00165 IBKL0001820 1422 1422 Processed 27/06/2023 2805940976 HADIBANDHU SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
16 Pattamundai OR-18-003-012-010/24580
(CHANDA NAGAR) 		2418003000NRG24220620230172132 22/06/2023 PARAMANANDA SAHOO 2418003WL004863 PARAMANANDA SAHOO 00176 IDIB000O018 1185 1185 Processed 27/06/2023 2805940999 Mr. PARAMANANDA SAHOO INDIAN BANK(607105)
17 Pattamundai OR-18-003-012-010/31866
(CHANDA NAGAR) 		2418003000NRG24220620230172159 22/06/2023 PRASANTA KU SAHOO 2418003WL004863 PRASANTA KU SAHOO 00176 IDIB000O018 1422 1422 Processed 27/06/2023 2805940997 Mr. PRASANTA KUMAR SAHOO INDIAN BANK(607105)
SubTotal 2607 2607
18 Pattamundai OR-18-003-012-010/24734
(CHANDA NAGAR) 		2418003000NRG24220620230172143 22/06/2023 SARBESHWAR SAHOO 2418003WL004863 SARBESHWAR SAHOO 00354 PUNB0675500 1422 1422 Processed 27/06/2023 2805940998 MR SARBESWAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
19 Pattamundai OR-18-003-012-010/24625
(CHANDA NAGAR) 		2418003000NRG24220620230172136 22/06/2023 PRAMILA PAGALA 2418003WL004863 PRAMILA PAGALA 00415 SBIN0002100 1422 1422 Processed 27/06/2023 2805940978 MRS PRAMILA PAGAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 Pattamundai OR-18-003-012-010/24583
(CHANDA NAGAR) 		2418003000NRG24220620230172133 22/06/2023 RABINDRA MOHANTY 2418003WL004863 RABINDRA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805940980 RABINDRA MOHANTY ODISHA GRAMYA BANK(607060)
21 Pattamundai OR-18-003-012-010/24602
(CHANDA NAGAR) 		2418003000NRG24220620230172134 22/06/2023 DADHIRAM BEHERA 2418003WL004863 DADHIRAM BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805940996 MR DADHIRAM BEHERA STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-012-010/24620
(CHANDA NAGAR) 		2418003000NRG24220620230172135 22/06/2023 NIDHIRAM BEHERA 2418003WL004863 NIDHIRAM BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805940992 NIDHIRAM BEHERA ODISHA GRAMYA BANK(607060)
23 Pattamundai OR-18-003-012-010/24638
(CHANDA NAGAR) 		2418003000NRG24220620230172137 22/06/2023 PRAMOD PAGALA 2418003WL004863 PRAMOD PAGALA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805940985 PRAMOD PAGALA ODISHA GRAMYA BANK(607060)
24 Pattamundai OR-18-003-012-010/24653
(CHANDA NAGAR) 		2418003000NRG24220620230172139 22/06/2023 BATAKRUSHNA DAS 2418003WL004863 BATAKRUSHNA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805940990 BATAKRUSHNA DAS ODISHA GRAMYA BANK(607060)
25 Pattamundai OR-18-003-012-010/24653
(CHANDA NAGAR) 		2418003000NRG24220620230172140 22/06/2023 KABITA DAS 2418003WL004863 KABITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805940988 KABITA DAS CANARA BANK(508532)
26 Pattamundai OR-18-003-012-010/24667
(CHANDA NAGAR) 		2418003000NRG24220620230172141 22/06/2023 ANANTA BEHERA 2418003WL004863 ANANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805940981 ANANTA BEHERA ODISHA GRAMYA BANK(607060)
27 Pattamundai OR-18-003-012-010/24744
(CHANDA NAGAR) 		2418003000NRG24220620230172147 22/06/2023 GOPAL CHANDRA NATH 2418003WL004863 GOPAL CHANDRA NATH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805940995 GOPAL NATH PUNJAB NATIONAL BANK(508568)
28 Pattamundai OR-18-003-012-010/24744
(CHANDA NAGAR) 		2418003000NRG24220620230172148 22/06/2023 PRAMILA NATH 2418003WL004863 PRAMILA NATH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805940994 PRAMILA NATH ODISHA GRAMYA BANK(607060)
29 Pattamundai OR-18-003-012-010/31640
(CHANDA NAGAR) 		2418003000NRG24220620230172149 22/06/2023 KUNILATA SAHOO 2418003WL004863 KUNILATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805940993 KUNILATA SAHOO ODISHA GRAMYA BANK(607060)
30 Pattamundai OR-18-003-012-010/31641
(CHANDA NAGAR) 		2418003000NRG24220620230172150 22/06/2023 PRAKASH PAGAL 2418003WL004863 PRAKASH PAGAL 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2805940983 Mr. PRAKASH PAGAL INDIAN BANK(607105)
31 Pattamundai OR-18-003-012-010/31649
(CHANDA NAGAR) 		2418003000NRG24220620230172152 22/06/2023 SARIA PANDA 2418003WL004863 SARIA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805940984 SARIA PANDA ODISHA GRAMYA BANK(607060)
32 Pattamundai OR-18-003-012-010/31783
(CHANDA NAGAR) 		2418003000NRG24220620230172154 22/06/2023 ARATI MALIK 2418003WL004863 ARATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805940987 ARATI MALIK ODISHA GRAMYA BANK(607060)
33 Pattamundai OR-18-003-012-010/31785
(CHANDA NAGAR) 		2418003000NRG24220620230172155 22/06/2023 KALPANA PAGAL 2418003WL004863 KALPANA PAGAL 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805940989 KALPANA PAGAL ODISHA GRAMYA BANK(607060)
34 Pattamundai OR-18-003-012-010/31798
(CHANDA NAGAR) 		2418003000NRG24220620230172157 22/06/2023 BAMADEBA PANDA 2418003WL004863 BAMADEBA PANDA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2805940982 BAMADEBA PANDA ODISHA GRAMYA BANK(607060)
35 Pattamundai OR-18-003-012-010/31867
(CHANDA NAGAR) 		2418003000NRG24220620230172160 22/06/2023 SANJULATA SAHOO 2418003WL004863 SANJULATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805940986 SANJUKTA SAHOO CANARA BANK(508532)
36 Pattamundai OR-18-003-012-010/31903
(CHANDA NAGAR) 		2418003000NRG24220620230172162 22/06/2023 UTTARA SWAIN 2418003WL004863 UTTARA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805940991 UTTARA SWAIN ODISHA GRAMYA BANK(607060)
37 Pattamundai OR-18-003-012-010/38111
(CHANDA NAGAR) 		2418003000NRG24220620230172164 22/06/2023 SUDHIR KUMAR SAHOO 2418003WL004863 SUDHIR KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805940974 MR SUDHIR KUMAR SAHU STATE BANK OF INDIA(508548)
38 Pattamundai OR-18-003-012-010/38117
(CHANDA NAGAR) 		2418003000NRG24220620230172170 22/06/2023 SRIDHAR SAHOO 2418003WL004863 SRIDHAR SAHOO 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2805940975 Mr. SRIDHAR SAHOO INDIAN BANK(607105)
SubTotal 25122 25122
Total 50718 50718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003012_220623APB_FTO_266831 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 948
2 Pattamundai OR2418003012_220623APB_FTO_266831 Canara Bank CNRB0018041 BADAPADA 16353
3 Pattamundai OR2418003012_220623APB_FTO_266831 Central Bank Of India CBIN0284191 KENDRAPARA 1422
4 Pattamundai OR2418003012_220623APB_FTO_266831 IDBI Bank IBKL0001820 PATTAMUNDAI 1422
5 Pattamundai OR2418003012_220623APB_FTO_266831 Indian Bank IDIB000O018 OUPADA 2607
6 Pattamundai OR2418003012_220623APB_FTO_266831 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 1422
7 Pattamundai OR2418003012_220623APB_FTO_266831 State Bank of India SBIN0002100 PATTAMUNDAI 1422
8 Pattamundai OR2418003012_220623APB_FTO_266831 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 25122

Download In Excel