Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:35:29 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003030_240423APB_FTO_44412
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-18-003-030-001/315603
(BACHARA) 		2418003000NRG24240420230016433 24/04/2023 DUSMANTA MALIK 2418003WL000575 DUSMANTA MALIK 00152 HDFC0002283 1422 1422 Processed 10/05/2023 1398739982 DUSHMANT MALLIK HDFC BANK LTD(607152)
2 Pattamundai OR-18-003-030-001/31567
(BACHARA) 		2418003000NRG24240420230016441 24/04/2023 SAROJ MALIK 2418003WL000575 SAROJ MALIK 00152 HDFC0002283 1422 1422 Processed 10/05/2023 1398739981 Ms. SAROJ MALLIK INDIAN BANK(607105)
3 Pattamundai OR-18-003-030-001/315829
(BACHARA) 		2418003000NRG24240420230016455 24/04/2023 SUMITRA MALIK 2418003WL000575 SUMITRA MALIK 00152 HDFC0002283 1422 1422 Processed 10/05/2023 1398739979 SUMITRA MALLIK HDFC BANK LTD(607152)
4 Pattamundai OR-18-003-030-002/315863
(BACHARA) 		2418003000NRG24240420230016469 24/04/2023 PRABIRA DAS 2418003WL000575 PRABIRA DAS 00152 HDFC0002283 1422 1422 Processed 10/05/2023 1398739980 PRABIRA DAS HDFC BANK LTD(607152)
SubTotal 5688 5688
5 Pattamundai OR-18-003-030-001/315673
(BACHARA) 		2418003000NRG24240420230016442 24/04/2023 Gourang Chandra Rout 2418003WL000575 Gourang Chandra Rout 00176 IDIB000A081 1422 1422 Processed 10/05/2023 1398739993 GOURANGA CHANDRA ROUT UNION BANK OF INDIA(508500)
6 Pattamundai OR-18-003-030-001/315698
(BACHARA) 		2418003000NRG24240420230016447 24/04/2023 BALURI PRADHAN 2418003WL000575 BALURI PRADHAN 00176 IDIB000A081 1422 1422 Processed 11/05/2023 1398739984 BALURI PRADHAN ODISHA GRAMYA BANK(607060)
7 Pattamundai OR-18-003-030-001/315746
(BACHARA) 		2418003000NRG24240420230016450 24/04/2023 DHARANIDHAR ROUT 2418003WL000575 DHARANIDHAR ROUT 00176 IDIB000A081 1422 1422 Processed 10/05/2023 1398739983 Mr. DHARANIDHAR ROUT INDIAN BANK(607105)
8 Pattamundai OR-18-003-030-001/315816
(BACHARA) 		2418003000NRG24240420230016453 24/04/2023 USHARANI PRADHAN 2418003WL000575 USHARANI PRADHAN 00176 IDIB000A081 1422 1422 Processed 10/05/2023 1398739985 Mrs. USHA RANI PRADHAN INDIAN BANK(607105)
SubTotal 5688 5688
9 Pattamundai OR-18-003-030-001/315908
(BACHARA) 		2418003000NRG24240420230016460 24/04/2023 ANSUMAN ROUT 2418003WL000575 ANSUMAN ROUT 00354 PUNB0675500 1422 1422 Processed 10/05/2023 1398739988 ANSUMAN ROUT PUNJAB NATIONAL BANK(508568)
10 Pattamundai OR-18-003-030-001/315913
(BACHARA) 		2418003000NRG24240420230016466 24/04/2023 KALYANI ROUT 2418003WL000575 KALYANI ROUT 00354 PUNB0675500 1422 1422 Processed 10/05/2023 1398739986 KALYANI ROUT PUNJAB NATIONAL BANK(508568)
11 Pattamundai OR-18-003-030-001/315913
(BACHARA) 		2418003000NRG24240420230016465 24/04/2023 PARAMANANADA ROUT 2418003WL000575 PARAMANANADA ROUT 00354 PUNB0675500 1422 1422 Processed 10/05/2023 1398739987 MR PARAMNANDA ROUT STATE BANK OF INDIA(508548)
SubTotal 4266 4266
12 Pattamundai OR-18-003-030-001/31553
(BACHARA) 		2418003000NRG24240420230016432 24/04/2023 GURU CHARAN ROUT 2418003WL000575 GURU CHARAN ROUT 00415 SBIN0002100 1422 1422 Processed 10/05/2023 1398739958 MR GURU CHARAN ROUT STATE BANK OF INDIA(508548)
13 Pattamundai OR-18-003-030-001/315677
(BACHARA) 		2418003000NRG24240420230016444 24/04/2023 Suresh Pradhan 2418003WL000575 Suresh Pradhan 00415 SBIN0002100 1422 1422 Processed 10/05/2023 1398739966 MR SURESH PRADHAN STATE BANK OF INDIA(508548)
14 Pattamundai OR-18-003-030-001/315689
(BACHARA) 		2418003000NRG24240420230016445 24/04/2023 Anjan Sahoo 2418003WL000575 Anjan Sahoo 00415 SBIN0002100 1422 1422 Processed 10/05/2023 1398739961 ANJAN KUMAR SAHOO IDBI BANK(607095)
15 Pattamundai OR-18-003-030-001/315713
(BACHARA) 		2418003000NRG24240420230016448 24/04/2023 RINARANI DAS 2418003WL000575 RINARANI DAS 00415 SBIN0002100 1422 1422 Processed 10/05/2023 1398739965 MRS REENARANI DAS STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-030-001/315724
(BACHARA) 		2418003000NRG24240420230016449 24/04/2023 PRAMILA OJHA 2418003WL000575 PRAMILA OJHA 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1398739964 PRAMILA OJHA ODISHA GRAMYA BANK(607060)
17 Pattamundai OR-18-003-030-001/315798
(BACHARA) 		2418003000NRG24240420230016451 24/04/2023 BAILOCHAN DAS 2418003WL000575 BAILOCHAN DAS 00415 SBIN0002100 1422 1422 Processed 10/05/2023 1398739967 MR BAILOCHAN DAS STATE BANK OF INDIA(508548)
18 Pattamundai OR-18-003-030-001/315815
(BACHARA) 		2418003000NRG24240420230016452 24/04/2023 BHASMINI BEHURA 2418003WL000575 BHASMINI BEHURA 00415 SBIN0002100 1422 1422 Processed 10/05/2023 1398739959 Mr. BHASMINI BEHURA BEHURA INDIAN BANK(607105)
19 Pattamundai OR-18-003-030-001/315820
(BACHARA) 		2418003000NRG24240420230016454 24/04/2023 BABAJI MALIK 2418003WL000575 BABAJI MALIK 00415 SBIN0002100 1422 1422 Processed 10/05/2023 1398739963 MR BABAJI MALIK STATE BANK OF INDIA(508548)
20 Pattamundai OR-18-003-030-001/315833
(BACHARA) 		2418003000NRG24240420230016456 24/04/2023 AMIT KUMAR PRADHAN 2418003WL000575 AMIT KUMAR PRADHAN 00415 SBIN0002100 1422 1422 Processed 10/05/2023 1398739960 AMIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
21 Pattamundai OR-18-003-030-001/315834
(BACHARA) 		2418003000NRG24240420230016457 24/04/2023 ANIL KUMAR PRADHAN 2418003WL000575 ANIL KUMAR PRADHAN 00415 SBIN0002100 1422 1422 Processed 10/05/2023 1398739962 MR ANIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 14220 14220
22 Pattamundai OR-18-003-030-001/315673
(BACHARA) 		2418003000NRG24240420230016443 24/04/2023 LISHARANI ROUT 2418003WL000575 LISHARANI ROUT 00468 UBIN0571601 1422 1422 Processed 10/05/2023 1398739989 LISHARANI ROUT UNION BANK OF INDIA(508500)
23 Pattamundai OR-18-003-030-001/315697
(BACHARA) 		2418003000NRG24240420230016446 24/04/2023 Mahesh Mohanty 2418003WL000575 Mahesh Mohanty 00468 UBIN0571601 1422 1422 Processed 10/05/2023 1398739992 MAHESH KUMAR MOHANTY UNION BANK OF INDIA(508500)
24 Pattamundai OR-18-003-030-001/315909
(BACHARA) 		2418003000NRG24240420230016461 24/04/2023 PABITRA MOHAN ROUT 2418003WL000575 PABITRA MOHAN ROUT 00468 UBIN0571601 1422 1422 Processed 10/05/2023 1398739991 PABITRA MOHAN ROUT UNION BANK OF INDIA(508500)
25 Pattamundai OR-18-003-030-001/315909
(BACHARA) 		2418003000NRG24240420230016463 24/04/2023 PINAKI ROUT 2418003WL000575 PINAKI ROUT 00468 UBIN0571601 1422 1422 Processed 10/05/2023 1398739990 PINAKI ROUT UNION BANK OF INDIA(508500)
SubTotal 5688 5688
26 Pattamundai OR-18-003-030-001/315606
(BACHARA) 		2418003000NRG24240420230016434 24/04/2023 PRITIPRABHA PALLAI 2418003WL000575 PRITIPRABHA PALLAI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398739978 MISS PRITI PRAVA PALAI STATE BANK OF INDIA(508548)
27 Pattamundai OR-18-003-030-001/315609
(BACHARA) 		2418003000NRG24240420230016435 24/04/2023 RINKY MALIK 2418003WL000575 RINKY MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398739994 RINKY MALIK ODISHA GRAMYA BANK(607060)
28 Pattamundai OR-18-003-030-001/315612
(BACHARA) 		2418003000NRG24240420230016436 24/04/2023 BENGULLI MALLIKA 2418003WL000575 BENGULLI MALLIKA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398739975 Mrs. BENGULI MALLIK INDIAN BANK(607105)
29 Pattamundai OR-18-003-030-001/315616
(BACHARA) 		2418003000NRG24240420230016437 24/04/2023 Kartika MaliK 2418003WL000575 Kartika MaliK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398739969 KARTIK MALIK ODISHA GRAMYA BANK(607060)
30 Pattamundai OR-18-003-030-001/315617
(BACHARA) 		2418003000NRG24240420230016438 24/04/2023 BANITA MALIK 2418003WL000575 BANITA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398739974 Mrs. BANITA MALIK INDIAN BANK(607105)
31 Pattamundai OR-18-003-030-001/31565
(BACHARA) 		2418003000NRG24240420230016439 24/04/2023 KISHORI MALIK 2418003WL000575 KISHORI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398739972 KISHORI MALIK ODISHA GRAMYA BANK(607060)
32 Pattamundai OR-18-003-030-001/315652
(BACHARA) 		2418003000NRG24240420230016440 24/04/2023 Praphula Malik 2418003WL000575 Praphula Malik 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398739995 PRAFULLA MALLIK ODISHA GRAMYA BANK(607060)
33 Pattamundai OR-18-003-030-001/315834
(BACHARA) 		2418003000NRG24240420230016458 24/04/2023 RITA RANI PRADHAN 2418003WL000575 RITA RANI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398739976 REETA RANI PRADHAN PUNJAB NATIONAL BANK(508568)
34 Pattamundai OR-18-003-030-001/315870
(BACHARA) 		2418003000NRG24240420230016459 24/04/2023 SUSHAMA OJHA 2418003WL000575 SUSHAMA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398739970 SUSHAMA OJHA ODISHA GRAMYA BANK(607060)
35 Pattamundai OR-18-003-030-001/315909
(BACHARA) 		2418003000NRG24240420230016462 24/04/2023 PUSPALATA ROUT 2418003WL000575 PUSPALATA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398739977 PUSPALATA ROUT ODISHA GRAMYA BANK(607060)
36 Pattamundai OR-18-003-030-001/31591
(BACHARA) 		2418003000NRG24240420230016464 24/04/2023 REKHA MALIK 2418003WL000575 REKHA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398739973 Mrs. REKHA MALLIK INDIAN BANK(607105)
37 Pattamundai OR-18-003-030-001/31592
(BACHARA) 		2418003000NRG24240420230016467 24/04/2023 MAHESWAR MALIK 2418003WL000575 MAHESWAR MALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398739968 Mr. MAHESWAR MALLIK INDIAN BANK(607105)
38 Pattamundai OR-18-003-030-001/31598
(BACHARA) 		2418003000NRG24240420230016468 24/04/2023 GANESH MALIK 2418003WL000575 GANESH MALIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398739971 GANESH MALIK ODISHA GRAMYA BANK(607060)
SubTotal 18486 18486
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003030_240423APB_FTO_44412 HDFC Bank HDFC0002283 PATTAMUNDAI 5688
2 Pattamundai OR2418003030_240423APB_FTO_44412 Indian Bank IDIB000A081 PATTAMUNDAI 5688
3 Pattamundai OR2418003030_240423APB_FTO_44412 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 4266
4 Pattamundai OR2418003030_240423APB_FTO_44412 State Bank of India SBIN0002100 PATTAMUNDAI 14220
5 Pattamundai OR2418003030_240423APB_FTO_44412 Union Bank of India UBIN0571601 PATTAMUNDAI 5688
6 Pattamundai OR2418003030_240423APB_FTO_44412 Odisha Gramya Bank IOBA0ROGB01 PATTAMUNDAI 18486

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