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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:11:09 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003008_270224APB_FTO_1065943
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-18-003-008-001/32034
(BALABHADRAPUR) 		2418003000NRG24270220240380559 27/02/2024 GOBIND PRADHAN 2418003WL030942 GOBIND PRADHAN 00078 CNRB0018033 2844 2844 Processed 10/04/2024 2801779543 Mr. GOBINDA PRADHAN INDIAN BANK(607105)
2 Pattamundai OR-18-003-008-001/32034
(BALABHADRAPUR) 		2418003000NRG24270220240380560 27/02/2024 GOBIND PRADHAN 2418003WL030942 GOBIND PRADHAN 00078 CNRB0018033 1422 1422 Processed 10/04/2024 2801779544 Mr. GOBINDA PRADHAN INDIAN BANK(607105)
3 Pattamundai OR-18-003-008-001/32640
(BALABHADRAPUR) 		2418003000NRG24270220240380562 27/02/2024 BABAJI CHARAN SAHOO 2418003WL030942 BABAJI CHARAN SAHOO 00078 CNRB0018033 2844 2844 Processed 10/04/2024 2801779545 Mr. BABAJI SAHOO INDIAN BANK(607105)
4 Pattamundai OR-18-003-008-001/32640
(BALABHADRAPUR) 		2418003000NRG24270220240380564 27/02/2024 BABAJI CHARAN SAHOO 2418003WL030942 BABAJI CHARAN SAHOO 00078 CNRB0018033 1422 1422 Processed 10/04/2024 2801779546 Mr. BABAJI SAHOO INDIAN BANK(607105)
5 Pattamundai OR-18-003-008-001/32643
(BALABHADRAPUR) 		2418003000NRG24270220240380565 27/02/2024 Manjulata Behera 2418003WL030942 Manjulata Behera 00078 CNRB0018033 2844 2844 Processed 10/04/2024 2801779547 MANJULATA BEHERAEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pattamundai OR-18-003-008-001/32643
(BALABHADRAPUR) 		2418003000NRG24270220240380566 27/02/2024 Manjulata Behera 2418003WL030942 Manjulata Behera 00078 CNRB0018033 1422 1422 Processed 10/04/2024 2801779548 MANJULATA BEHERAEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
7 Pattamundai OR-18-003-008-001/31930
(BALABHADRAPUR) 		2418003000NRG24270220240380517 27/02/2024 DIBAKAR BEHERA 2418003WL030926 DIBAKAR BEHERA 00176 IDIB000A081 2844 2844 Processed 10/04/2024 2801779556 DIBAKAR BEHERA UCO BANK(607066)
8 Pattamundai OR-18-003-008-001/31930
(BALABHADRAPUR) 		2418003000NRG24270220240380518 27/02/2024 DIBAKAR BEHERA 2418003WL030926 DIBAKAR BEHERA 00176 IDIB000A081 1422 1422 Processed 10/04/2024 2801779555 DIBAKAR BEHERA UCO BANK(607066)
9 Pattamundai OR-18-003-008-001/31986
(BALABHADRAPUR) 		2418003000NRG24270220240380525 27/02/2024 SARBESWAR BEHERA 2418003WL030930 SARBESWAR BEHERA 00176 IDIB000A081 2844 2844 Processed 10/04/2024 2801779549 Mr. SARBESWAR BEHERA INDIAN BANK(607105)
10 Pattamundai OR-18-003-008-001/31986
(BALABHADRAPUR) 		2418003000NRG24270220240380527 27/02/2024 SARBESWAR BEHERA 2418003WL030930 SARBESWAR BEHERA 00176 IDIB000A081 1422 1422 Processed 10/04/2024 2801779550 Mr. SARBESWAR BEHERA INDIAN BANK(607105)
11 Pattamundai OR-18-003-008-001/32107
(BALABHADRAPUR) 		2418003000NRG24270220240380533 27/02/2024 Kanaklata Behera 2418003WL030932 Kanaklata Behera 00176 IDIB000A081 2844 2844 Processed 10/04/2024 2801779560 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
12 Pattamundai OR-18-003-008-001/32107
(BALABHADRAPUR) 		2418003000NRG24270220240380534 27/02/2024 Kanaklata Behera 2418003WL030932 Kanaklata Behera 00176 IDIB000A081 1422 1422 Processed 10/04/2024 2801779559 MR DIBAKAR BEHERA STATE BANK OF INDIA(508548)
13 Pattamundai OR-18-003-008-001/32132
(BALABHADRAPUR) 		2418003000NRG24270220240380519 27/02/2024 BIJAY KU DAS 2418003WL030927 BIJAY KU DAS 00176 IDIB000A081 2844 2844 Processed 10/04/2024 2801779551 BIJAYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pattamundai OR-18-003-008-001/32132
(BALABHADRAPUR) 		2418003000NRG24270220240380520 27/02/2024 BIJAY KU DAS 2418003WL030927 BIJAY KU DAS 00176 IDIB000A081 1422 1422 Processed 10/04/2024 2801779552 BIJAYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pattamundai OR-18-003-008-002/31908
(BALABHADRAPUR) 		2418003000NRG24270220240380531 27/02/2024 RANGADHARA PARIDA 2418003WL030931 RANGADHARA PARIDA 00176 IDIB000A081 2844 2844 Processed 10/04/2024 2801779564 Mr. RANGADHAR PARIDA INDIAN BANK(607105)
16 Pattamundai OR-18-003-008-002/31908
(BALABHADRAPUR) 		2418003000NRG24270220240380532 27/02/2024 RANGADHARA PARIDA 2418003WL030931 RANGADHARA PARIDA 00176 IDIB000A081 1422 1422 Processed 10/04/2024 2801779563 Mr. RANGADHAR PARIDA INDIAN BANK(607105)
17 Pattamundai OR-18-003-008-002/32228
(BALABHADRAPUR) 		2418003000NRG24270220240380523 27/02/2024 AMAYANTI DASH 2418003WL030929 AMAYANTI DASH 00176 IDIB000A081 2844 2844 Processed 10/04/2024 2801779553 MRS AMAYANTI DASH STATE BANK OF INDIA(508548)
18 Pattamundai OR-18-003-008-002/32228
(BALABHADRAPUR) 		2418003000NRG24270220240380524 27/02/2024 AMAYANTI DASH 2418003WL030929 AMAYANTI DASH 00176 IDIB000A081 1422 1422 Processed 10/04/2024 2801779554 MRS AMAYANTI DASH STATE BANK OF INDIA(508548)
SubTotal 25596 25596
19 Pattamundai OR-18-003-008-001/31986
(BALABHADRAPUR) 		2418003000NRG24270220240380526 27/02/2024 ARATI 2418003WL030930 ARATI 00176 IDIB000P621 2844 2844 Processed 10/04/2024 2801779541 Mrs. ARATI BEHERA INDIAN BANK(607105)
20 Pattamundai OR-18-003-008-001/31986
(BALABHADRAPUR) 		2418003000NRG24270220240380528 27/02/2024 ARATI 2418003WL030930 ARATI 00176 IDIB000P621 1422 1422 Processed 10/04/2024 2801779542 Mrs. ARATI BEHERA INDIAN BANK(607105)
21 Pattamundai OR-18-003-008-001/32637
(BALABHADRAPUR) 		2418003000NRG24270220240380529 27/02/2024 Santilata Behera 2418003WL030930 Santilata Behera 00176 IDIB000P621 2844 2844 Processed 10/04/2024 2801779566 Mrs. SANTILATA BEHERA BEHERA INDIAN BANK(607105)
22 Pattamundai OR-18-003-008-001/32637
(BALABHADRAPUR) 		2418003000NRG24270220240380530 27/02/2024 Santilata Behera 2418003WL030930 Santilata Behera 00176 IDIB000P621 1422 1422 Processed 10/04/2024 2801779565 Mrs. SANTILATA BEHERA BEHERA INDIAN BANK(607105)
23 Pattamundai OR-18-003-008-001/32640
(BALABHADRAPUR) 		2418003000NRG24270220240380563 27/02/2024 Tilottama Sahoo 2418003WL030942 Tilottama Sahoo 00176 IDIB000P621 1422 1422 Processed 10/04/2024 2801779562 Mrs. TILOTTAMA SAHOO INDIAN BANK(607105)
24 Pattamundai OR-18-003-008-001/32640
(BALABHADRAPUR) 		2418003000NRG24270220240380561 27/02/2024 Tilottama Sahoo 2418003WL030942 Tilottama Sahoo 00176 IDIB000P621 2844 2844 Processed 10/04/2024 2801779561 Mrs. TILOTTAMA SAHOO INDIAN BANK(607105)
25 Pattamundai OR-18-003-008-001/32692
(BALABHADRAPUR) 		2418003000NRG24270220240380514 27/02/2024 Akhaya Mohanty 2418003WL030925 Akhaya Mohanty 00176 IDIB000P621 2844 2844 Processed 10/04/2024 2801779558 MR AKHAY MOHANTY STATE BANK OF INDIA(508548)
26 Pattamundai OR-18-003-008-001/32692
(BALABHADRAPUR) 		2418003000NRG24270220240380516 27/02/2024 Akhaya Mohanty 2418003WL030925 Akhaya Mohanty 00176 IDIB000P621 1185 1185 Processed 10/04/2024 2801779557 MR AKHAY MOHANTY STATE BANK OF INDIA(508548)
27 Pattamundai OR-18-003-008-001/32692
(BALABHADRAPUR) 		2418003000NRG24270220240380513 27/02/2024 KABITA MOHANTY 2418003WL030925 KABITA MOHANTY 00176 IDIB000P621 2844 2844 Processed 10/04/2024 2801779540 MR KABITA MOHANTY STATE BANK OF INDIA(508548)
28 Pattamundai OR-18-003-008-001/32692
(BALABHADRAPUR) 		2418003000NRG24270220240380515 27/02/2024 KABITA MOHANTY 2418003WL030925 KABITA MOHANTY 00176 IDIB000P621 1185 1185 Processed 10/04/2024 2801779539 MR KABITA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 20856 20856
29 Pattamundai OR-18-003-008-001/32693
(BALABHADRAPUR) 		2418003000NRG24270220240380521 27/02/2024 Uttam Mohanty 2418003WL030928 Uttam Mohanty 00415 SBIN0012059 2844 2844 Processed 10/04/2024 2801779537 SHRI UTTAM MOHANTY STATE BANK OF INDIA(508548)
30 Pattamundai OR-18-003-008-001/32693
(BALABHADRAPUR) 		2418003000NRG24270220240380522 27/02/2024 Uttam Mohanty 2418003WL030928 Uttam Mohanty 00415 SBIN0012059 1422 1422 Processed 10/04/2024 2801779538 SHRI UTTAM MOHANTY STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003008_270224APB_FTO_1065943 Canara Bank CNRB0018033 DANDISAHI 12798
2 Pattamundai OR2418003008_270224APB_FTO_1065943 Indian Bank IDIB000A081 BALABHADRAPUR 17064
3 Pattamundai OR2418003008_270224APB_FTO_1065943 Indian Bank IDIB000A081 pattamundai 8532
4 Pattamundai OR2418003008_270224APB_FTO_1065943 Indian Bank IDIB000P621 PATTA MUNDAI 20856
5 Pattamundai OR2418003008_270224APB_FTO_1065943 State Bank of India SBIN0012059 RAJNAGAR 4266

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