Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:11:39 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003006_150523APB_FTO_112924
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-18-003-006-002/31839
(BADAMULABASANT) 		2418003000NRG24150520230053952 15/05/2023 SUSHANT DAS 2418003WL001648 SUSHANT DAS 00415 SBIN0002100 1422 1422 Processed 19/05/2023 1692275573 MR SUSANTA DAS STATE BANK OF INDIA(508548)
2 Pattamundai OR-18-003-006-002/319947
(BADAMULABASANT) 		2418003000NRG24150520230053958 15/05/2023 SULOCHANA SETHI 2418003WL001648 SULOCHANA SETHI 00415 SBIN0002100 1422 1422 Processed 19/05/2023 1692275562 MRS SULOCHANA SETHI STATE BANK OF INDIA(508548)
3 Pattamundai OR-18-003-006-002/3202027
(BADAMULABASANT) 		2418003000NRG24150520230053976 15/05/2023 RANGALATA SETHI 2418003WL001648 RANGALATA SETHI 00415 SBIN0002100 1422 1422 Processed 19/05/2023 1692275574 RANGALATA SETHI UCO BANK(607066)
4 Pattamundai OR-18-003-006-002/3202083
(BADAMULABASANT) 		2418003000NRG24150520230053977 15/05/2023 GANESH SETHI 2418003WL001648 GANESH SETHI 00415 SBIN0002100 1422 1422 Processed 19/05/2023 1692275575 GANESH SETHI POLY 10484 UNION BANK OF INDIA(508500)
5 Pattamundai OR-18-003-006-002/3202086
(BADAMULABASANT) 		2418003000NRG24150520230053979 15/05/2023 SUDHIRA DAS 2418003WL001648 SUDHIRA DAS 00415 SBIN0002100 1422 1422 Processed 19/05/2023 1692275527 SUDHIR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pattamundai OR-18-003-006-002/3202096
(BADAMULABASANT) 		2418003000NRG24150520230053981 15/05/2023 DHIRENDRA DAS 2418003WL001648 DHIRENDRA DAS 00415 SBIN0002100 1422 1422 Processed 19/05/2023 1692275576 MR DHIRENDRA DAS STATE BANK OF INDIA(508548)
7 Pattamundai OR-18-003-006-002/3202113
(BADAMULABASANT) 		2418003000NRG24150520230053986 15/05/2023 MINATI SETHI 2418003WL001648 MINATI SETHI 00415 SBIN0002100 1422 1422 Processed 19/05/2023 1692275577 MINATI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
8 Pattamundai OR-18-003-006-002/31159
(BADAMULABASANT) 		2418003000NRG24150520230053925 15/05/2023 ABALI SETHI 2418003WL001648 ABALI SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275548 ABALI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pattamundai OR-18-003-006-002/31178
(BADAMULABASANT) 		2418003000NRG24150520230053928 15/05/2023 KHIROD SETHI 2418003WL001648 KHIROD SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275545 KSHIROD SETHI UCO BANK(607066)
10 Pattamundai OR-18-003-006-002/31178
(BADAMULABASANT) 		2418003000NRG24150520230053927 15/05/2023 TULI SETHI 2418003WL001648 TULI SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275549 TULI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pattamundai OR-18-003-006-002/31199
(BADAMULABASANT) 		2418003000NRG24150520230053929 15/05/2023 BULAKAR SETHI 2418003WL001648 BULAKAR SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275536 BULAKAR SETHI UCO BANK(607066)
12 Pattamundai OR-18-003-006-002/31201
(BADAMULABASANT) 		2418003000NRG24150520230053931 15/05/2023 BULI SETHI 2418003WL001648 BULI SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275550 BULI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pattamundai OR-18-003-006-002/31241
(BADAMULABASANT) 		2418003000NRG24150520230053933 15/05/2023 MEGHI MALIK 2418003WL001648 MEGHI MALIK 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275559 MEGHI MALIK UCO BANK(607066)
14 Pattamundai OR-18-003-006-002/31249
(BADAMULABASANT) 		2418003000NRG24150520230053935 15/05/2023 AHALIYA SETHI 2418003WL001648 AHALIYA SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275555 AHALYA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pattamundai OR-18-003-006-002/31256
(BADAMULABASANT) 		2418003000NRG24150520230053937 15/05/2023 MAMATAA SETHI 2418003WL001648 MAMATAA SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275565 MAMATA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pattamundai OR-18-003-006-002/31258
(BADAMULABASANT) 		2418003000NRG24150520230053938 15/05/2023 NIRMAL SETHI 2418003WL001648 NIRMAL SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275561 NIRMAL SETHI UCO BANK(607066)
17 Pattamundai OR-18-003-006-002/31289
(BADAMULABASANT) 		2418003000NRG24150520230053942 15/05/2023 AMULYA SETHI 2418003WL001648 AMULYA SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275538 AMULYA SETHI UCO BANK(607066)
18 Pattamundai OR-18-003-006-002/31289
(BADAMULABASANT) 		2418003000NRG24150520230053941 15/05/2023 MANDAKINI SETHI 2418003WL001648 MANDAKINI SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275537 MANDAKINI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pattamundai OR-18-003-006-002/31290
(BADAMULABASANT) 		2418003000NRG24150520230053943 15/05/2023 ANTARJYAMEE MALLICK 2418003WL001648 ANTARJYAMEE MALLICK 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275533 ANTARYAMI MALIK UCO BANK(607066)
20 Pattamundai OR-18-003-006-002/31291
(BADAMULABASANT) 		2418003000NRG24150520230053944 15/05/2023 MINATI MALIK 2418003WL001648 MINATI MALIK 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275552 MINATI MALIK UCO BANK(607066)
21 Pattamundai OR-18-003-006-002/31322
(BADAMULABASANT) 		2418003000NRG24150520230053945 15/05/2023 NARAHARI SETHI 2418003WL001648 NARAHARI SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275547 MR NARAHARI SETHI STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-006-002/31322
(BADAMULABASANT) 		2418003000NRG24150520230053946 15/05/2023 Saraswati sethi 2418003WL001648 Saraswati sethi 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275554 SARASWATI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pattamundai OR-18-003-006-002/31323
(BADAMULABASANT) 		2418003000NRG24150520230053947 15/05/2023 ABHIMANYU DAS 2418003WL001648 ABHIMANYU DAS 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275529 ABHIMANYU DAS UCO BANK(607066)
24 Pattamundai OR-18-003-006-002/31327
(BADAMULABASANT) 		2418003000NRG24150520230053948 15/05/2023 BIJULI SETHI 2418003WL001648 BIJULI SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275551 BIJULI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pattamundai OR-18-003-006-002/31700
(BADAMULABASANT) 		2418003000NRG24150520230053950 15/05/2023 PRAFULLA SETHI 2418003WL001648 PRAFULLA SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275542 PRAPHUL SETHI UCO BANK(607066)
26 Pattamundai OR-18-003-006-002/31942
(BADAMULABASANT) 		2418003000NRG24150520230053953 15/05/2023 HAREKRUSHNA SETHI 2418003WL001648 HAREKRUSHNA SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275557 HAREKRUSHNA SETHI UCO BANK(607066)
27 Pattamundai OR-18-003-006-002/31942
(BADAMULABASANT) 		2418003000NRG24150520230053954 15/05/2023 RUNITA SETHI 2418003WL001648 RUNITA SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275569 RUMITA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pattamundai OR-18-003-006-002/319938
(BADAMULABASANT) 		2418003000NRG24150520230053955 15/05/2023 GITANJALI SETHI 2418003WL001648 GITANJALI SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275540 GITANJALI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pattamundai OR-18-003-006-002/319939
(BADAMULABASANT) 		2418003000NRG24150520230053956 15/05/2023 CHANDRAMANI SETHI 2418003WL001648 CHANDRAMANI SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275532 CHANDRAMANI SETHI UCO BANK(607066)
30 Pattamundai OR-18-003-006-002/319939
(BADAMULABASANT) 		2418003000NRG24150520230053957 15/05/2023 MINATI SETHI 2418003WL001648 MINATI SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275544 MINATI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pattamundai OR-18-003-006-002/319985
(BADAMULABASANT) 		2418003000NRG24150520230053959 15/05/2023 KABITA SETHI 2418003WL001648 KABITA SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275560 KABITA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pattamundai OR-18-003-006-002/319990
(BADAMULABASANT) 		2418003000NRG24150520230053961 15/05/2023 KETAKI SETHI 2418003WL001648 KETAKI SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275564 KETAKI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pattamundai OR-18-003-006-002/320098
(BADAMULABASANT) 		2418003000NRG24150520230053962 15/05/2023 SASMITA SETHI 2418003WL001648 SASMITA SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275571 SASMITA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pattamundai OR-18-003-006-002/320115
(BADAMULABASANT) 		2418003000NRG24150520230053963 15/05/2023 RINA SETHY 2418003WL001648 RINA SETHY 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275553 RINA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pattamundai OR-18-003-006-002/320116
(BADAMULABASANT) 		2418003000NRG24150520230053964 15/05/2023 ANAPURNA MALIK 2418003WL001648 ANAPURNA MALIK 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275556 ANNAPURNA MALIK UCO BANK(607066)
36 Pattamundai OR-18-003-006-002/320116
(BADAMULABASANT) 		2418003000NRG24150520230053965 15/05/2023 LILI MALIK 2418003WL001648 LILI MALIK 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275539 LILI MALIK UCO BANK(607066)
37 Pattamundai OR-18-003-006-002/320118
(BADAMULABASANT) 		2418003000NRG24150520230053967 15/05/2023 MINATI MALIK 2418003WL001648 MINATI MALIK 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275563 MINATI MALIK UCO BANK(607066)
38 Pattamundai OR-18-003-006-002/320119
(BADAMULABASANT) 		2418003000NRG24150520230053969 15/05/2023 JHUNI MALIK 2418003WL001648 JHUNI MALIK 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275572 JHUNI MALIK ODISHA GRAMYA BANK(607060)
39 Pattamundai OR-18-003-006-002/320119
(BADAMULABASANT) 		2418003000NRG24150520230053968 15/05/2023 RAJKISHOR MALIK 2418003WL001648 RAJKISHOR MALIK 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275530 MR RAJKISHOR MALIK STATE BANK OF INDIA(508548)
40 Pattamundai OR-18-003-006-002/320122
(BADAMULABASANT) 		2418003000NRG24150520230053972 15/05/2023 BHARATI MALIK 2418003WL001648 BHARATI MALIK 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275558 BHARATI MALIK UCO BANK(607066)
41 Pattamundai OR-18-003-006-002/320122
(BADAMULABASANT) 		2418003000NRG24150520230053971 15/05/2023 MAHESWAR MALIK 2418003WL001648 MAHESWAR MALIK 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275534 MAHESWAR MALIK UCO BANK(607066)
42 Pattamundai OR-18-003-006-002/320141
(BADAMULABASANT) 		2418003000NRG24150520230053974 15/05/2023 GITANJALI SETHI 2418003WL001648 GITANJALI SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275531 GITANJALI SETHI UCO BANK(607066)
43 Pattamundai OR-18-003-006-002/320141
(BADAMULABASANT) 		2418003000NRG24150520230053975 15/05/2023 NIRAKAR SETHI 2418003WL001648 NIRAKAR SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275543 MR NIRAKAR SETHI STATE BANK OF INDIA(508548)
44 Pattamundai OR-18-003-006-002/3202083
(BADAMULABASANT) 		2418003000NRG24150520230053978 15/05/2023 KABITA SETHI 2418003WL001648 KABITA SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275535 KABITA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pattamundai OR-18-003-006-002/3202091
(BADAMULABASANT) 		2418003000NRG24150520230053980 15/05/2023 BIKRAM DAS 2418003WL001648 BIKRAM DAS 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275541 BIKRAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pattamundai OR-18-003-006-002/3202102
(BADAMULABASANT) 		2418003000NRG24150520230053982 15/05/2023 SIDHESWAR PALAI 2418003WL001648 SIDHESWAR PALAI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275528 SIDHESWAR PALLAI UCO BANK(607066)
47 Pattamundai OR-18-003-006-002/3202105
(BADAMULABASANT) 		2418003000NRG24150520230053983 15/05/2023 BIJULI SETHI 2418003WL001648 BIJULI SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275570 BIJULI SETHI UCO BANK(607066)
48 Pattamundai OR-18-003-006-002/3202110
(BADAMULABASANT) 		2418003000NRG24150520230053984 15/05/2023 LILIPRAVA SETHI 2418003WL001648 LILIPRAVA SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275568 LILIPRABHA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pattamundai OR-18-003-006-002/3202110
(BADAMULABASANT) 		2418003000NRG24150520230053985 15/05/2023 PRADEEP SETHI 2418003WL001648 PRADEEP SETHI 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275567 PRADIP KUMAR SETHI UCO BANK(607066)
50 Pattamundai OR-18-003-006-002/3202273
(BADAMULABASANT) 		2418003000NRG24150520230053988 15/05/2023 ANIRUDHA DAS 2418003WL001648 ANIRUDHA DAS 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275566 ANIRUDHA DAS UCO BANK(607066)
51 Pattamundai OR-18-003-006-002/3202294
(BADAMULABASANT) 		2418003000NRG24150520230053989 15/05/2023 BIRAJA DAS 2418003WL001648 BIRAJA DAS 00462 UCBA0001599 1422 1422 Processed 19/05/2023 1692275546 BIRAJA DAS UCO BANK(607066)
SubTotal 62568 62568
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003006_150523APB_FTO_112924 State Bank of India SBIN0002100 PATTAMUNDAI 9954
2 Pattamundai OR2418003006_150523APB_FTO_112924 UCO Bank UCBA0001599 BADAMULA BASANTA 61146
3 Pattamundai OR2418003006_150523APB_FTO_112924 UCO Bank UCBA0001599 Badamulabasanta 1422

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