Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:27:26 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003025_180923APB_FTO_541708
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-18-003-025-002/20671
(SANSARFAL) 		2418003000NRG24180920230270434 18/09/2023 PURNA CHANDRA SUTAR 2418003WL011571 PURNA CHANDRA SUTAR 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7272606671 Mr. PURNA CHANDRA SUTAR INDIAN BANK(607105)
2 Pattamundai OR-18-003-025-005/20524
(SANSARFAL) 		2418003000NRG24180920230270495 18/09/2023 PRAHALLAD DAS 2418003WL011573 PRAHALLAD DAS 00176 IDIB000O018 1422 1422 Processed 09/11/2023 7272606682 Mr. PRAHALLAD DAS INDIAN BANK(607105)
SubTotal 2844 2844
3 Pattamundai OR-18-003-025-001/31534
(SANSARFAL) 		2418003000NRG24180920230270520 18/09/2023 SUKANTI PRADHAN 2418003WL011582 SUKANTI PRADHAN 00176 IDIB000P621 1422 1422 Processed 09/11/2023 7272606672 SUKANTI PRADHAN ODISHA GRAMYA BANK(607060)
4 Pattamundai OR-18-003-025-002/20429
(SANSARFAL) 		2418003000NRG24180920230270528 18/09/2023 PRAMILA SUTAR 2418003WL011582 PRAMILA SUTAR 00176 IDIB000P621 1422 1422 Processed 09/11/2023 7272606673 PRAMILA SUTAR FEDERAL BANK(607165)
5 Pattamundai OR-18-003-025-002/31997
(SANSARFAL) 		2418003000NRG24180920230270446 18/09/2023 CHARULATA SINGHA 2418003WL011571 CHARULATA SINGHA 00176 IDIB000P621 1422 1422 Processed 09/11/2023 7272606716 Mrs. CHARULATA SINGH INDIAN BANK(607105)
SubTotal 4266 4266
6 Pattamundai OR-18-003-025-002/20671
(SANSARFAL) 		2418003000NRG24180920230270435 18/09/2023 PRASANTA KUMAR SUTAR 2418003WL011571 PRASANTA KUMAR SUTAR 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7272606686 MR PRASANTA KUMAR SUTAR STATE BANK OF INDIA(508548)
7 Pattamundai OR-18-003-025-002/20679
(SANSARFAL) 		2418003000NRG24180920230270437 18/09/2023 JAGANNATH SUTAR 2418003WL011571 JAGANNATH SUTAR 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7272606687 MR JAGANNATH SUTAR STATE BANK OF INDIA(508548)
8 Pattamundai OR-18-003-025-002/26879
(SANSARFAL) 		2418003000NRG24180920230270439 18/09/2023 MANOJ SINGH 2418003WL011571 MANOJ SINGH 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7272606689 MR MANOJ SINGH STATE BANK OF INDIA(508548)
9 Pattamundai OR-18-003-025-002/32000
(SANSARFAL) 		2418003000NRG24180920230270494 18/09/2023 KAMALA SETHI 2418003WL011573 KAMALA SETHI 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7272606692 MRS KAMALA SETHI STATE BANK OF INDIA(508548)
10 Pattamundai OR-18-003-025-002/32071
(SANSARFAL) 		2418003000NRG24180920230270447 18/09/2023 NIRANJAN SETHI 2418003WL011571 NIRANJAN SETHI 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7272606684 MR NIRAJAN SETHY STATE BANK OF INDIA(508548)
SubTotal 7110 7110
11 Pattamundai OR-18-003-025-001/31695
(SANSARFAL) 		2418003000NRG24180920230270522 18/09/2023 Basanta Kumar Pradhan 2418003WL011582 Basanta Kumar Pradhan 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7272606685 BASANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
12 Pattamundai OR-18-003-025-002/26985
(SANSARFAL) 		2418003000NRG24180920230270489 18/09/2023 Sushama Satapathy 2418003WL011573 Sushama Satapathy 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7272606681 MRS SUSHAMA SATAPATHI STATE BANK OF INDIA(508548)
13 Pattamundai OR-18-003-025-002/31627
(SANSARFAL) 		2418003000NRG24180920230270492 18/09/2023 HARISHCHANDRA MOHANTY 2418003WL011573 HARISHCHANDRA MOHANTY 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7272606688 Mr. HARISCHANDRA MOHANTY INDIAN BANK(607105)
14 Pattamundai OR-18-003-025-003/25958
(SANSARFAL) 		2418003000NRG24180920230270451 18/09/2023 Chanchala Behera 2418003WL011571 Chanchala Behera 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7272606691 CHANCHALA BEHERA UNION BANK OF INDIA(508500)
15 Pattamundai OR-18-003-025-005/25773
(SANSARFAL) 		2418003000NRG24180920230270498 18/09/2023 DILLIP KUMAR MALLIK 2418003WL011573 DILLIP KUMAR MALLIK 00415 SBIN0012059 1422 1422 Processed 09/11/2023 7272606690 DILLIP KUMAR MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
16 Pattamundai OR-18-003-025-001/10197
(SANSARFAL) 		2418003000NRG24180920230270519 18/09/2023 Anusaya Pradhan 2418003WL011582 Anusaya Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606674 Anusaya Pradhan ODISHA GRAMYA BANK(607060)
17 Pattamundai OR-18-003-025-001/10197
(SANSARFAL) 		2418003000NRG24180920230270518 18/09/2023 RABINDRA PRADHAN 2418003WL011582 RABINDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606715 RABINDRA PRADHAN ODISHA GRAMYA BANK(607060)
18 Pattamundai OR-18-003-025-001/31695
(SANSARFAL) 		2418003000NRG24180920230270521 18/09/2023 Radhika Pradhan 2418003WL011582 Radhika Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606707 Radhika Pradhan ODISHA GRAMYA BANK(607060)
19 Pattamundai OR-18-003-025-002/20396
(SANSARFAL) 		2418003000NRG24180920230270480 18/09/2023 SUDHAL KUMAR SINGH 2418003WL011573 SUDHAL KUMAR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272606713 MR SUDHALA KUMAR SINGH STATE BANK OF INDIA(508548)
20 Pattamundai OR-18-003-025-002/20650
(SANSARFAL) 		2418003000NRG24180920230270433 18/09/2023 Gouriprabha Sahoo 2418003WL011571 Gouriprabha Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606710 Gouriprabha Sahoo ODISHA GRAMYA BANK(607060)
21 Pattamundai OR-18-003-025-002/20650
(SANSARFAL) 		2418003000NRG24180920230270432 18/09/2023 NITYANANDA SAHOO 2418003WL011571 NITYANANDA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272606698 NITYANANDA SAHU STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-025-002/20673
(SANSARFAL) 		2418003000NRG24180920230270436 18/09/2023 KALANDI DAS 2418003WL011571 KALANDI DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606678 KALANDI DAS ODISHA GRAMYA BANK(607060)
23 Pattamundai OR-18-003-025-002/20714
(SANSARFAL) 		2418003000NRG24180920230270438 18/09/2023 RAMA CH MOHANTY 2418003WL011571 RAMA CH MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606676 RAMA CH MOHANTY ODISHA GRAMYA BANK(607060)
24 Pattamundai OR-18-003-025-002/26879
(SANSARFAL) 		2418003000NRG24180920230270440 18/09/2023 PRATIMA SINGH 2418003WL011571 PRATIMA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606705 PRATIMA SINGH ODISHA GRAMYA BANK(607060)
25 Pattamundai OR-18-003-025-002/26929
(SANSARFAL) 		2418003000NRG24180920230270483 18/09/2023 BALLITA SINGH 2418003WL011573 BALLITA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606708 BALLITA SINGH ODISHA GRAMYA BANK(607060)
26 Pattamundai OR-18-003-025-002/26935
(SANSARFAL) 		2418003000NRG24180920230270441 18/09/2023 SUBASH CHANDRA SINGH 2418003WL011571 SUBASH CHANDRA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606680 SUBASH CHANDRA SINGH ODISHA GRAMYA BANK(607060)
27 Pattamundai OR-18-003-025-002/26935
(SANSARFAL) 		2418003000NRG24180920230270442 18/09/2023 SUMITRA SINGH 2418003WL011571 SUMITRA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606706 SUMITRA SINGH ODISHA GRAMYA BANK(607060)
28 Pattamundai OR-18-003-025-002/26960
(SANSARFAL) 		2418003000NRG24180920230270484 18/09/2023 RABINDRA SETHI 2418003WL011573 RABINDRA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606696 RABINDRA SETHI ODISHA GRAMYA BANK(607060)
29 Pattamundai OR-18-003-025-002/26968
(SANSARFAL) 		2418003000NRG24180920230270487 18/09/2023 HRUSHIKESH SETHI 2418003WL011573 HRUSHIKESH SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606695 HRUSHIKESH SETHI ODISHA GRAMYA BANK(607060)
30 Pattamundai OR-18-003-025-002/26970
(SANSARFAL) 		2418003000NRG24180920230270443 18/09/2023 AJAYA KU. NAYAK 2418003WL011571 AJAYA KU. NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606700 AJAYA KU. NAYAK ODISHA GRAMYA BANK(607060)
31 Pattamundai OR-18-003-025-002/26979
(SANSARFAL) 		2418003000NRG24180920230270535 18/09/2023 KABITA SUTAR 2418003WL011582 KABITA SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606709 KABITA SUTAR ODISHA GRAMYA BANK(607060)
32 Pattamundai OR-18-003-025-002/26979
(SANSARFAL) 		2418003000NRG24180920230270534 18/09/2023 SRIMATI SUTAR 2418003WL011582 SRIMATI SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606677 Mrs. SRIMATI SUTAR INDIAN BANK(607105)
33 Pattamundai OR-18-003-025-002/26985
(SANSARFAL) 		2418003000NRG24180920230270488 18/09/2023 PRAFULLA KU. SATAPATHY 2418003WL011573 PRAFULLA KU. SATAPATHY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606697 PRAFULLA KU. SATAPATHY ODISHA GRAMYA BANK(607060)
34 Pattamundai OR-18-003-025-002/31553
(SANSARFAL) 		2418003000NRG24180920230270444 18/09/2023 AJAYA ROUT 2418003WL011571 AJAYA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606675 AJAYA ROUT ODISHA GRAMYA BANK(607060)
35 Pattamundai OR-18-003-025-002/31563
(SANSARFAL) 		2418003000NRG24180920230270491 18/09/2023 Prasan Kumar Singh 2418003WL011573 Prasan Kumar Singh 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606699 Prasan Kumar Singh ODISHA GRAMYA BANK(607060)
36 Pattamundai OR-18-003-025-002/31563
(SANSARFAL) 		2418003000NRG24180920230270490 18/09/2023 PRATIMA SINGH 2418003WL011573 PRATIMA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606683 PRATIMA SINGH ODISHA GRAMYA BANK(607060)
37 Pattamundai OR-18-003-025-002/31680
(SANSARFAL) 		2418003000NRG24180920230270445 18/09/2023 LAXMIPRIYA SUTAR 2418003WL011571 LAXMIPRIYA SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606703 Mrs. LAXMI PRIRA SUTAR INDIAN BANK(607105)
38 Pattamundai OR-18-003-025-002/31941
(SANSARFAL) 		2418003000NRG24180920230270536 18/09/2023 SABITA SUTAR 2418003WL011582 SABITA SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606714 SABITA SUTAR UNION BANK OF INDIA(508500)
39 Pattamundai OR-18-003-025-002/31943
(SANSARFAL) 		2418003000NRG24180920230270537 18/09/2023 RASMITA SUTARA 2418003WL011582 RASMITA SUTARA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606711 Mrs. RASMITA SUTAR INDIAN BANK(607105)
40 Pattamundai OR-18-003-025-003/19688
(SANSARFAL) 		2418003000NRG24180920230270448 18/09/2023 Kelumani Patra 2418003WL011571 Kelumani Patra 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606704 Kelumani Patra ODISHA GRAMYA BANK(607060)
41 Pattamundai OR-18-003-025-003/25950
(SANSARFAL) 		2418003000NRG24180920230270449 18/09/2023 PARBATI BEHERA 2418003WL011571 PARBATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272606712 MISS PARWATI BEHERA STATE BANK OF INDIA(508548)
42 Pattamundai OR-18-003-025-003/25958
(SANSARFAL) 		2418003000NRG24180920230270450 18/09/2023 NABAKISHORE BEHERA 2418003WL011571 NABAKISHORE BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606679 NABAKISHORE BEHERA ODISHA GRAMYA BANK(607060)
43 Pattamundai OR-18-003-025-003/26109
(SANSARFAL) 		2418003000NRG24180920230270452 18/09/2023 RAMCHANDRA BEHERA 2418003WL011571 RAMCHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606694 RAMCHANDRA BEHERA ODISHA GRAMYA BANK(607060)
44 Pattamundai OR-18-003-025-005/20524
(SANSARFAL) 		2418003000NRG24180920230270496 18/09/2023 Kalyani Das 2418003WL011573 Kalyani Das 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606701 Kalyani Das ODISHA GRAMYA BANK(607060)
45 Pattamundai OR-18-003-025-005/25773
(SANSARFAL) 		2418003000NRG24180920230270499 18/09/2023 Banita Mallik 2418003WL011573 Banita Mallik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606702 Banita Mallik ODISHA GRAMYA BANK(607060)
46 Pattamundai OR-18-003-025-005/25782
(SANSARFAL) 		2418003000NRG24180920230270500 18/09/2023 BASANT DAS 2418003WL011573 BASANT DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272606693 BASANT DAS ODISHA GRAMYA BANK(607060)
SubTotal 44082 44082
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003025_180923APB_FTO_541708 Indian Bank IDIB000O018 OUPADA 2844
2 Pattamundai OR2418003025_180923APB_FTO_541708 Indian Bank IDIB000P621 PATTA MUNDAI 4266
3 Pattamundai OR2418003025_180923APB_FTO_541708 State Bank of India SBIN0002100 PATTAMUNDAI 7110
4 Pattamundai OR2418003025_180923APB_FTO_541708 State Bank of India SBIN0012059 RAJNAGAR 7110
5 Pattamundai OR2418003025_180923APB_FTO_541708 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 44082

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