Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:17:58 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003017_090623APB_FTO_218026
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-18-003-017-004/1476
(GANGARAMPUR) 		2418003017NRG24070620230118698 09/06/2023 RAJESH TARAI 2418003017WL003537 RAJESH TARAI 00045 BARB0PATTAM 237 237 Processed 14/06/2023 2541757874 RAJESH TARAI CANARA BANK(508532)
2 Pattamundai OR-18-003-017-004/1507
(GANGARAMPUR) 		2418003017NRG24070620230118671 09/06/2023 DIPTI RANJAN JENA 2418003017WL003536 DIPTI RANJAN JENA 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757929 DIPTI RANJAN JENA BANK OF BARODA(606985)
3 Pattamundai OR-18-003-017-004/1507
(GANGARAMPUR) 		2418003017NRG24070620230118672 09/06/2023 LAXMIPRIYA JENA 2418003017WL003536 LAXMIPRIYA JENA 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757876 Laxmipriya Jena BANK OF BARODA(606985)
4 Pattamundai OR-18-003-017-004/1564
(GANGARAMPUR) 		2418003017NRG24070620230118702 09/06/2023 Laxmidhar Tarai 2418003017WL003537 Laxmidhar Tarai 00045 BARB0PATTAM 237 237 Processed 14/06/2023 2541757932 LAKSHMIDHAR TARAI BANK OF BARODA(606985)
5 Pattamundai OR-18-003-017-004/1586
(GANGARAMPUR) 		2418003017NRG24070620230118707 09/06/2023 SUKANTI MAJHI 2418003017WL003537 SUKANTI MAJHI 00045 BARB0PATTAM 237 237 Processed 14/06/2023 2541757918 SUKANTI MAJHI BANK OF BARODA(606985)
6 Pattamundai OR-18-003-017-004/1595
(GANGARAMPUR) 		2418003017NRG24070620230118708 09/06/2023 JHARANA TARAI 2418003017WL003537 JHARANA TARAI 00045 BARB0PATTAM 237 237 Processed 14/06/2023 2541757915 JHARANA TARAI BANK OF BARODA(606985)
7 Pattamundai OR-18-003-017-004/1611
(GANGARAMPUR) 		2418003017NRG24070620230118677 09/06/2023 SANKAR SAHOO 2418003017WL003536 SANKAR SAHOO 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757937 SANKAR SAHOO SO BABAJI SAHOO BANK OF BARODA(606985)
8 Pattamundai OR-18-003-017-004/1623
(GANGARAMPUR) 		2418003017NRG24070620230118710 09/06/2023 MINATI BISWAL 2418003017WL003537 MINATI BISWAL 00045 BARB0PATTAM 237 237 Processed 14/06/2023 2541757873 MINATI BISWAL BANK OF BARODA(606985)
9 Pattamundai OR-18-003-017-004/1655
(GANGARAMPUR) 		2418003017NRG24070620230118681 09/06/2023 SWARNALATA JENA 2418003017WL003536 SWARNALATA JENA 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757869 SWARNALATA JENA WO SURYAKANTA JENA BANK OF BARODA(606985)
10 Pattamundai OR-18-003-017-004/1661
(GANGARAMPUR) 		2418003017NRG24070620230118714 09/06/2023 Harapriya Majhi 2418003017WL003537 Harapriya Majhi 00045 BARB0PATTAM 237 237 Processed 14/06/2023 2541757870 HARAPRIYA MAJHI WO SANATAN MAJHI BANK OF BARODA(606985)
11 Pattamundai OR-18-003-017-004/31561
(GANGARAMPUR) 		2418003017NRG24070620230118720 09/06/2023 MAMATA TARAI 2418003017WL003537 MAMATA TARAI 00045 BARB0PATTAM 237 237 Processed 14/06/2023 2541757866 MAMATA TARAI WO SUKANT KU TARAI BANK OF BARODA(606985)
12 Pattamundai OR-18-003-017-004/31570
(GANGARAMPUR) 		2418003017NRG24070620230118683 09/06/2023 KALPANA JENA 2418003017WL003536 KALPANA JENA 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757933 KALPANA JENA WOSRIMANTAJENA BANK OF BARODA(606985)
13 Pattamundai OR-18-003-017-004/32116
(GANGARAMPUR) 		2418003017NRG24070620230118723 09/06/2023 PRAVATI SAMAL 2418003017WL003537 PRAVATI SAMAL 00045 BARB0PATTAM 237 237 Processed 14/06/2023 2541757939 PRABHABATI SAMAL DO DINABANDHU TARAI BANK OF BARODA(606985)
14 Pattamundai OR-18-003-017-004/32117
(GANGARAMPUR) 		2418003017NRG24070620230118684 09/06/2023 NAKUL JENA 2418003017WL003536 NAKUL JENA 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757912 NAKUL JENA DO NATABAR JENA BANK OF BARODA(606985)
15 Pattamundai OR-18-003-017-004/32127
(GANGARAMPUR) 		2418003017NRG24070620230118685 09/06/2023 Laxmipriya Malla 2418003017WL003536 Laxmipriya Malla 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757917 LAXMIPRIYA MALLA WORANJAN BANK OF BARODA(606985)
16 Pattamundai OR-18-003-017-004/32193
(GANGARAMPUR) 		2418003017NRG24070620230118726 09/06/2023 KABITA MAJHI 2418003017WL003537 KABITA MAJHI 00045 BARB0PATTAM 237 237 Processed 14/06/2023 2541757867 MRS KABITA MAJHI STATE BANK OF INDIA(508548)
17 Pattamundai OR-18-003-017-004/32201
(GANGARAMPUR) 		2418003017NRG24070620230118687 09/06/2023 MANORAMA JENA 2418003017WL003536 MANORAMA JENA 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757938 MANORAMA JENA WO SHRIKANT KU JENA BANK OF BARODA(606985)
18 Pattamundai OR-18-003-017-004/32201
(GANGARAMPUR) 		2418003017NRG24070620230118686 09/06/2023 SRIKANTA KUMAR JENA 2418003017WL003536 SRIKANTA KUMAR JENA 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757927 SRIKANTA KUMAR JENA BANK OF BARODA(606985)
19 Pattamundai OR-18-003-017-004/32203
(GANGARAMPUR) 		2418003017NRG24070620230118688 09/06/2023 ABHAYA KUMAR MALLA 2418003017WL003536 ABHAYA KUMAR MALLA 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757934 ABHAY KUMAR MALL SO SUKADEV MALL BANK OF BARODA(606985)
20 Pattamundai OR-18-003-017-004/32209
(GANGARAMPUR) 		2418003017NRG24070620230118691 09/06/2023 DIPIKA SAHOO 2418003017WL003536 DIPIKA SAHOO 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757930 MISS DIPIKA SAHOO STATE BANK OF INDIA(508548)
21 Pattamundai OR-18-003-017-004/32209
(GANGARAMPUR) 		2418003017NRG24070620230118690 09/06/2023 SABITA SAHOO 2418003017WL003536 SABITA SAHOO 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757940 MRS SAHOO SABITA STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-017-004/32310
(GANGARAMPUR) 		2418003017NRG24070620230118728 09/06/2023 URMILA TARAI 2418003017WL003537 URMILA TARAI 00045 BARB0PATTAM 237 237 Processed 14/06/2023 2541757872 URMILA TARAI BANK OF BARODA(606985)
23 Pattamundai OR-18-003-017-004/32426
(GANGARAMPUR) 		2418003017NRG24070620230118731 09/06/2023 PRAMILA DALAI 2418003017WL003537 PRAMILA DALAI 00045 BARB0PATTAM 237 237 Processed 14/06/2023 2541757943 PRAMILA DALAI WO BINOD DALAI BANK OF BARODA(606985)
24 Pattamundai OR-18-003-017-004/32455
(GANGARAMPUR) 		2418003017NRG24070620230118694 09/06/2023 LINARANI MALLA 2418003017WL003536 LINARANI MALLA 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757928 LINARANI MALL BANK OF BARODA(606985)
25 Pattamundai OR-18-003-017-004/32455
(GANGARAMPUR) 		2418003017NRG24070620230118693 09/06/2023 SANJAYA KUMAR MALLA 2418003017WL003536 SANJAYA KUMAR MALLA 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757935 SANJAY KUMAR MALL UNION BANK OF INDIA(508500)
26 Pattamundai OR-18-003-017-004/32456
(GANGARAMPUR) 		2418003017NRG24070620230118695 09/06/2023 SURESH CHANDRA MALLA 2418003017WL003536 SURESH CHANDRA MALLA 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757911 SURESH CHANDRA MALLA BANK OF BARODA(606985)
27 Pattamundai OR-18-003-017-004/32459
(GANGARAMPUR) 		2418003017NRG24070620230118696 09/06/2023 LAXMIPRIYA DASH 2418003017WL003536 LAXMIPRIYA DASH 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757931 MRS LAXMIPRIYA DASH STATE BANK OF INDIA(508548)
28 Pattamundai OR-18-003-017-004/32507
(GANGARAMPUR) 		2418003017NRG24070620230118732 09/06/2023 RAJENDRA PRASAD BEHERA 2418003017WL003537 RAJENDRA PRASAD BEHERA 00045 BARB0PATTAM 237 237 Processed 14/06/2023 2541757910 MR RAJENDRA PRASAD BEHERA STATE BANK OF INDIA(508548)
29 Pattamundai OR-18-003-017-005/1811
(GANGARAMPUR) 		2418003017NRG24090620230122622 09/06/2023 MRS TULASI MALIK 2418003017WL003645 MRS TULASI MALIK 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757913 TULASI MALIK WO SURENDRA MALIK BANK OF BARODA(606985)
30 Pattamundai OR-18-003-017-005/1813
(GANGARAMPUR) 		2418003017NRG24090620230122623 09/06/2023 MRS ANJANA MALIK 2418003017WL003645 MRS ANJANA MALIK 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757914 ANJANA MALIK WO DHULAMANI MALIK BANK OF BARODA(606985)
31 Pattamundai OR-18-003-017-005/1814
(GANGARAMPUR) 		2418003017NRG24090620230122624 09/06/2023 DURYADHAN MALIK 2418003017WL003645 DURYADHAN MALIK 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757868 DURYODHAN MALIK SO NATABAR MALIK BANK OF BARODA(606985)
32 Pattamundai OR-18-003-017-005/31532
(GANGARAMPUR) 		2418003017NRG24090620230122630 09/06/2023 SASMITA BARIK 2418003017WL003645 SASMITA BARIK 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757942 SASMITA BARIK BANK OF BARODA(606985)
33 Pattamundai OR-18-003-017-005/31535
(GANGARAMPUR) 		2418003017NRG24090620230122631 09/06/2023 KOILI MALIK 2418003017WL003645 KOILI MALIK 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757941 KOILI MALIK WO BHIMASEN MALIK BANK OF BARODA(606985)
34 Pattamundai OR-18-003-017-005/31536
(GANGARAMPUR) 		2418003017NRG24090620230122633 09/06/2023 PUSPALATA MALIK 2418003017WL003645 PUSPALATA MALIK 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757916 PUSPALATA MALIK SO SAHADEB MALIK BANK OF BARODA(606985)
35 Pattamundai OR-18-003-017-005/31892
(GANGARAMPUR) 		2418003017NRG24090620230122634 09/06/2023 SUMITRA MALIK 2418003017WL003645 SUMITRA MALIK 00045 BARB0PATTAM 1422 1422 Rejected 14/06/2023 2541757926 Aadhaar Number not Mapped to Account Number
36 Pattamundai OR-18-003-017-005/32144
(GANGARAMPUR) 		2418003017NRG24090620230122636 09/06/2023 MALATI GAHAN 2418003017WL003645 MALATI GAHAN 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757871 MALATI GAHAN BANK OF BARODA(606985)
37 Pattamundai OR-18-003-017-005/32144
(GANGARAMPUR) 		2418003017NRG24090620230122635 09/06/2023 RAMESH GAHAN 2418003017WL003645 RAMESH GAHAN 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757936 RAMESH GAHAN SO NATABAR GAHAN BANK OF BARODA(606985)
38 Pattamundai OR-18-003-017-005/32145
(GANGARAMPUR) 		2418003017NRG24090620230122637 09/06/2023 MANABHANJAN GAHAN 2418003017WL003645 MANABHANJAN GAHAN 00045 BARB0PATTAM 1422 1422 Processed 14/06/2023 2541757875 Manabhanjan Gahan BANK OF BARODA(606985)
SubTotal 39816 39816
39 Pattamundai OR-18-003-017-004/1614
(GANGARAMPUR) 		2418003017NRG24070620230118679 09/06/2023 VIJAY NAIK 2418003017WL003536 VIJAY NAIK 00078 CNRB0005928 237 237 Processed 14/06/2023 2541757920 VIJAY NAIK CANARA BANK(508532)
SubTotal 237 237
40 Pattamundai OR-18-003-017-003/32025
(GANGARAMPUR) 		2418003017NRG24070620230118697 09/06/2023 Kumamani Ray 2418003017WL003537 Kumamani Ray 00176 IDIB000A081 237 237 Processed 15/06/2023 2541757906 Mrs. KUMAMANI RAY INDIAN BANK(607105)
41 Pattamundai OR-18-003-017-004/1558
(GANGARAMPUR) 		2418003017NRG24070620230118700 09/06/2023 SUKANTA TARAI 2418003017WL003537 SUKANTA TARAI 00176 IDIB000A081 237 237 Processed 14/06/2023 2541757896 SUKANT TARAI SOMAHESWARTARAI BANK OF BARODA(606985)
42 Pattamundai OR-18-003-017-004/1565
(GANGARAMPUR) 		2418003017NRG24070620230118673 09/06/2023 AMALENDU SEKHAR RAY 2418003017WL003536 AMALENDU SEKHAR RAY 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2541757883 AMALENDU SHEKHAR RAY BANK OF BARODA(606985)
43 Pattamundai OR-18-003-017-004/1567
(GANGARAMPUR) 		2418003017NRG24070620230118703 09/06/2023 GOPAL KRUSHNA DAS 2418003017WL003537 GOPAL KRUSHNA DAS 00176 IDIB000A081 237 237 Processed 15/06/2023 2541757891 Mr. GOPALKRUSHNA DAS INDIAN BANK(607105)
44 Pattamundai OR-18-003-017-004/1572
(GANGARAMPUR) 		2418003017NRG24070620230118704 09/06/2023 NITYNANDA DAS 2418003017WL003537 NITYNANDA DAS 00176 IDIB000A081 237 237 Processed 15/06/2023 2541757898 Mr. NITYANAND DAS INDIAN BANK(607105)
45 Pattamundai OR-18-003-017-004/1574
(GANGARAMPUR) 		2418003017NRG24070620230118706 09/06/2023 PRAKASH PATRA 2418003017WL003537 PRAKASH PATRA 00176 IDIB000A081 237 237 Processed 15/06/2023 2541757894 Mr. PRAKASH PATRA INDIAN BANK(607105)
46 Pattamundai OR-18-003-017-004/1582
(GANGARAMPUR) 		2418003017NRG24070620230118675 09/06/2023 MADHAVANANDA DAS 2418003017WL003536 MADHAVANANDA DAS 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2541757899 Mr. MADHAB DAS INDIAN BANK(607105)
47 Pattamundai OR-18-003-017-004/1599
(GANGARAMPUR) 		2418003017NRG24070620230118676 09/06/2023 BASANT KUMAR PANDA 2418003017WL003536 BASANT KUMAR PANDA 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2541757888 BASANTA KUMAR PANDA BANK OF BARODA(606985)
48 Pattamundai OR-18-003-017-004/1635
(GANGARAMPUR) 		2418003017NRG24070620230118711 09/06/2023 JAYARAMA MAJHI 2418003017WL003537 JAYARAMA MAJHI 00176 IDIB000A081 237 237 Processed 15/06/2023 2541757893 Mr. JAYRAM MAJHI INDIAN BANK(607105)
49 Pattamundai OR-18-003-017-004/1642
(GANGARAMPUR) 		2418003017NRG24070620230118712 09/06/2023 PRATAP TARAI 2418003017WL003537 PRATAP TARAI 00176 IDIB000A081 237 237 Processed 15/06/2023 2541757889 Mr. PRATAP TARAI INDIAN BANK(607105)
50 Pattamundai OR-18-003-017-004/1643
(GANGARAMPUR) 		2418003017NRG24070620230118713 09/06/2023 ABHIMANYU TARAI 2418003017WL003537 ABHIMANYU TARAI 00176 IDIB000A081 237 237 Processed 14/06/2023 2541757905 MR ABHIMANYU TARAI STATE BANK OF INDIA(508548)
51 Pattamundai OR-18-003-017-004/1655
(GANGARAMPUR) 		2418003017NRG24070620230118680 09/06/2023 SURYAKANTA JENA 2418003017WL003536 SURYAKANTA JENA 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2541757886 SURYAKANTA JENA SO SHARATA BANK OF BARODA(606985)
52 Pattamundai OR-18-003-017-004/31549
(GANGARAMPUR) 		2418003017NRG24070620230118716 09/06/2023 MAGUNI DALAI 2418003017WL003537 MAGUNI DALAI 00176 IDIB000A081 237 237 Processed 14/06/2023 2541757897 MR MAGUNI DALAI STATE BANK OF INDIA(508548)
53 Pattamundai OR-18-003-017-004/31550
(GANGARAMPUR) 		2418003017NRG24070620230118717 09/06/2023 PRAVAKAR TARAI 2418003017WL003537 PRAVAKAR TARAI 00176 IDIB000A081 237 237 Processed 14/06/2023 2541757890 MR PRAVAKAR TARAI STATE BANK OF INDIA(508548)
54 Pattamundai OR-18-003-017-004/31555
(GANGARAMPUR) 		2418003017NRG24070620230118718 09/06/2023 MINATI TARAI 2418003017WL003537 MINATI TARAI 00176 IDIB000A081 237 237 Processed 15/06/2023 2541757887 Ms. MINATI TARAI INDIAN BANK(607105)
55 Pattamundai OR-18-003-017-004/31556
(GANGARAMPUR) 		2418003017NRG24070620230118719 09/06/2023 PARBATI BEHERA 2418003017WL003537 PARBATI BEHERA 00176 IDIB000A081 237 237 Processed 14/06/2023 2541757895 PARWATI BEHERA WOCHATURBHUJA BANK OF BARODA(606985)
56 Pattamundai OR-18-003-017-004/31567
(GANGARAMPUR) 		2418003017NRG24070620230118721 09/06/2023 SANTILATA PATRA 2418003017WL003537 SANTILATA PATRA 00176 IDIB000A081 237 237 Processed 14/06/2023 2541757892 SANTILATA PATRA ODISHA GRAMYA BANK(607060)
57 Pattamundai OR-18-003-017-004/31570
(GANGARAMPUR) 		2418003017NRG24070620230118682 09/06/2023 Srimanta Jena 2418003017WL003536 Srimanta Jena 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2541757884 Mr. SRIMANTA KUMAR JENA INDIAN BANK(607105)
58 Pattamundai OR-18-003-017-004/32079
(GANGARAMPUR) 		2418003017NRG24070620230118722 09/06/2023 BHARATI TARAI 2418003017WL003537 BHARATI TARAI 00176 IDIB000A081 237 237 Processed 15/06/2023 2541757923 Mrs. BHARATI TARAI INDIAN BANK(607105)
59 Pattamundai OR-18-003-017-005/1806
(GANGARAMPUR) 		2418003017NRG24090620230122620 09/06/2023 GAGAN MALICK 2418003017WL003645 GAGAN MALICK 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2541757902 Mr. GAGAN MALLIK INDIAN BANK(607105)
60 Pattamundai OR-18-003-017-005/1811
(GANGARAMPUR) 		2418003017NRG24090620230122621 09/06/2023 SURENDRA MALLICK 2418003017WL003645 SURENDRA MALLICK 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2541757908 SURENDRA MALIK INDIAN BANK(607105)
61 Pattamundai OR-18-003-017-005/31476
(GANGARAMPUR) 		2418003017NRG24090620230122625 09/06/2023 KALPATARU BARIK 2418003017WL003645 KALPATARU BARIK 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2541757907 Mr. KALPATARU BARIK INDIAN BANK(607105)
62 Pattamundai OR-18-003-017-005/31499
(GANGARAMPUR) 		2418003017NRG24090620230122626 09/06/2023 LOCHAN GAHANA 2418003017WL003645 LOCHAN GAHANA 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2541757901 LOCHAN GAHAN BANK OF BARODA(606985)
63 Pattamundai OR-18-003-017-005/31500
(GANGARAMPUR) 		2418003017NRG24090620230122627 09/06/2023 GAYADHAR SWAIN 2418003017WL003645 GAYADHAR SWAIN 00176 IDIB000A081 1422 1422 Processed 15/06/2023 2541757921 Mr. GAYADHAR SWAIN INDIAN BANK(607105)
64 Pattamundai OR-18-003-017-005/31525
(GANGARAMPUR) 		2418003017NRG24090620230122628 09/06/2023 ARATI MALIK 2418003017WL003645 ARATI MALIK 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2541757922 ARATI MALIK DO BISHNU MALIK BANK OF BARODA(606985)
65 Pattamundai OR-18-003-017-005/31532
(GANGARAMPUR) 		2418003017NRG24090620230122629 09/06/2023 BASUKRUSNA BARIK 2418003017WL003645 BASUKRUSNA BARIK 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2541757900 BASUKRUSHNA BARIK SO GOPINATH BARIK BANK OF BARODA(606985)
66 Pattamundai OR-18-003-017-005/31536
(GANGARAMPUR) 		2418003017NRG24090620230122632 09/06/2023 SAHADEV MALIK 2418003017WL003645 SAHADEV MALIK 00176 IDIB000A081 1422 1422 Processed 14/06/2023 2541757903 SAHADEB MALIK SO BATA MALIK BANK OF BARODA(606985)
SubTotal 21804 21804
67 Pattamundai OR-18-003-017-004/1573
(GANGARAMPUR) 		2418003017NRG24070620230118705 09/06/2023 NIRMALA MAJHI 2418003017WL003537 NIRMALA MAJHI 00176 IDIB000P621 237 237 Rejected 14/06/2023 2541757904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 237 237
68 Pattamundai OR-18-003-017-004/1536
(GANGARAMPUR) 		2418003017NRG24070620230118699 09/06/2023 KAMALA DALAI 2418003017WL003537 KAMALA DALAI 00415 SBIN0002100 237 237 Processed 15/06/2023 2541757924 Mrs. KAMALA DALAI INDIAN BANK(607105)
69 Pattamundai OR-18-003-017-004/1564
(GANGARAMPUR) 		2418003017NRG24070620230118701 09/06/2023 JANAKI TARAI 2418003017WL003537 JANAKI TARAI 00415 SBIN0002100 237 237 Processed 14/06/2023 2541757909 JANAKI TARAI WO GANESH TARAI BANK OF BARODA(606985)
70 Pattamundai OR-18-003-017-004/1606
(GANGARAMPUR) 		2418003017NRG24070620230118709 09/06/2023 Susanna Tarai 2418003017WL003537 Susanna Tarai 00415 SBIN0002100 237 237 Processed 14/06/2023 2541757919 MR SUSHANTA TARAI STATE BANK OF INDIA(508548)
71 Pattamundai OR-18-003-017-004/32317
(GANGARAMPUR) 		2418003017NRG24070620230118692 09/06/2023 SAHADEB JENA 2418003017WL003536 SAHADEB JENA 00415 SBIN0002100 1422 1422 Processed 14/06/2023 2541757882 MR SAHADEV JENA STATE BANK OF INDIA(508548)
72 Pattamundai OR-18-003-017-005/32281
(GANGARAMPUR) 		2418003017NRG24090620230122638 09/06/2023 JHUNI MALIK 2418003017WL003645 JHUNI MALIK 00415 SBIN0002100 1422 1422 Processed 15/06/2023 2541757880 Mrs. JHUNI MALIK INDIAN BANK(607105)
73 Pattamundai OR-18-003-017-005/32297
(GANGARAMPUR) 		2418003017NRG24090620230122639 09/06/2023 MINATI SWAIN 2418003017WL003645 MINATI SWAIN 00415 SBIN0002100 1422 1422 Processed 14/06/2023 2541757879 MINATI SWAIN BANK OF BARODA(606985)
74 Pattamundai OR-18-003-017-005/32301
(GANGARAMPUR) 		2418003017NRG24090620230122640 09/06/2023 DUSHMANTA KUMAR GAHAN 2418003017WL003645 DUSHMANTA KUMAR GAHAN 00415 SBIN0002100 1422 1422 Processed 14/06/2023 2541757881 DUSMANTA KUMAR GAHAN UNION BANK OF INDIA(508500)
75 Pattamundai OR-18-003-017-005/32464
(GANGARAMPUR) 		2418003017NRG24090620230122641 09/06/2023 ANNAPURNA SWAIN 2418003017WL003645 ANNAPURNA SWAIN 00415 SBIN0002100 1422 1422 Processed 14/06/2023 2541757878 MRS ANNAPURNNA SWAIN STATE BANK OF INDIA(508548)
SubTotal 7821 7821
76 Pattamundai OR-18-003-017-004/32207
(GANGARAMPUR) 		2418003017NRG24070620230118689 09/06/2023 PRAKASH JENA 2418003017WL003536 PRAKASH JENA 00415 SBIN0016125 1422 1422 Processed 14/06/2023 2541757877 MR PRAKASH JENA STATE BANK OF INDIA(508548)
77 Pattamundai OR-18-003-017-004/32362
(GANGARAMPUR) 		2418003017NRG24070620230118730 09/06/2023 ASHOK PATRA 2418003017WL003537 ASHOK PATRA 00415 SBIN0016125 237 237 Processed 14/06/2023 2541757925 MR ASHOK PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
78 Pattamundai OR-18-003-017-004/32310
(GANGARAMPUR) 		2418003017NRG24070620230118729 09/06/2023 BISWAJIT TARAI 2418003017WL003537 BISWAJIT TARAI 00468 UBIN0571601 237 237 Processed 14/06/2023 2541757885 BISWAJIT TARAI SO SUKANT TARAI BANK OF BARODA(606985)
SubTotal 237 237
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003017_090623APB_FTO_218026 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 39816
2 Pattamundai OR2418003017_090623APB_FTO_218026 Canara Bank CNRB0005928 PATTAMUNDAI 237
3 Pattamundai OR2418003017_090623APB_FTO_218026 Indian Bank IDIB000A081 pattamundai 21804
4 Pattamundai OR2418003017_090623APB_FTO_218026 Indian Bank IDIB000P621 PATTA MUNDAI 237
5 Pattamundai OR2418003017_090623APB_FTO_218026 State Bank of India SBIN0002100 PATTAMUNDAI 7821
6 Pattamundai OR2418003017_090623APB_FTO_218026 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1659
7 Pattamundai OR2418003017_090623APB_FTO_218026 Union Bank of India UBIN0571601 PATTAMUNDAI 237

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