Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:04:13 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003009_130923APB_FTO_521094
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-18-003-009-001/31580
(BALIPATNA) 		2418003000NRG24120920230262542 13/09/2023 MANORANJAN MALIK 2418003WL009751 MANORANJAN MALIK 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7272789737 MANORANJAN MALIK BANK OF BARODA(606985)
2 Pattamundai OR-18-003-009-001/331704
(BALIPATNA) 		2418003000NRG24120920230262553 13/09/2023 LAXMI PRIYA JENA 2418003WL009754 LAXMI PRIYA JENA 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7272789723 LAXMI PRIYA JENA INDUSIND BANK(607189)
3 Pattamundai OR-18-003-009-001/33332024
(BALIPATNA) 		2418003000NRG24120920230262554 13/09/2023 SANDHYARANI SAHOO 2418003WL009754 SANDHYARANI SAHOO 00045 BARB0PATTAM 1422 1422 Processed 09/11/2023 7272789725 SANDHYARANISAHOO BANK OF BARODA(606985)
4 Pattamundai OR-18-003-009-001/33332166
(BALIPATNA) 		2418003000NRG24120920230262544 13/09/2023 MINATI NAYAK 2418003WL009751 MINATI NAYAK 00045 BARB0PATTAM 237 237 Processed 09/11/2023 7272789726 MINATI NAYAK BANK OF BARODA(606985)
5 Pattamundai OR-18-003-009-003/15513
(BALIPATNA) 		2418003000NRG24120920230262539 13/09/2023 URMILA JENA 2418003WL009750 URMILA JENA 00045 BARB0PATTAM 237 237 Processed 10/11/2023 7272789724 MR URMILA JENA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
6 Pattamundai OR-18-003-009-001/33332148
(BALIPATNA) 		2418003000NRG24120920230262543 13/09/2023 SAROJINI SAHOO 2418003WL009751 SAROJINI SAHOO 00078 CNRB0005928 237 237 Processed 09/11/2023 7272789734 SAROJINI SAHOO CANARA BANK(508532)
7 Pattamundai OR-18-003-009-003/31530
(BALIPATNA) 		2418003000NRG24120920230262548 13/09/2023 DASARATHI JENA 2418003WL009752 DASARATHI JENA 00078 CNRB0005928 237 237 Processed 09/11/2023 7272789735 DASARATHI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
8 Pattamundai OR-18-003-009-001/3333422351
(BALIPATNA) 		2418003000NRG24120920230262545 13/09/2023 SASMITA NAYAK 2418003WL009751 SASMITA NAYAK 00176 IDIB000P621 237 237 Processed 10/11/2023 7272789736 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 237 237
9 Pattamundai OR-18-003-009-001/31581
(BALIPATNA) 		2418003000NRG24120920230262550 13/09/2023 BINOD BIHARI NAYAK 2418003WL009754 BINOD BIHARI NAYAK 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7272789718 Mr. BINOD BIHARI NAYAK INDIAN BANK(607105)
10 Pattamundai OR-18-003-009-001/31582
(BALIPATNA) 		2418003000NRG24120920230262523 13/09/2023 SULEKHA TARAI 2418003WL009748 SULEKHA TARAI 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7272789740 MRS SULEKHA TARAI STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-009-001/331704
(BALIPATNA) 		2418003000NRG24120920230262552 13/09/2023 SANJIT KUMAR JENA 2418003WL009754 SANJIT KUMAR JENA 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7272789739 SANJIT JENA UNION BANK OF INDIA(508500)
12 Pattamundai OR-18-003-009-001/3331747
(BALIPATNA) 		2418003000NRG24120920230262524 13/09/2023 Kanakalata Tarai 2418003WL009748 Kanakalata Tarai 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7272789738 Kanakalata Tarai ODISHA GRAMYA BANK(607060)
13 Pattamundai OR-18-003-009-001/33332112
(BALIPATNA) 		2418003000NRG24120920230262536 13/09/2023 SABITA JENA 2418003WL009750 SABITA JENA 00415 SBIN0002100 237 237 Processed 09/11/2023 7272789732 SABITA JENA CANARA BANK(508532)
14 Pattamundai OR-18-003-009-001/3333422427
(BALIPATNA) 		2418003000NRG24120920230262537 13/09/2023 NAMITA NAYAK 2418003WL009750 NAMITA NAYAK 00415 SBIN0002100 237 237 Processed 09/11/2023 7272789733 NAMITA NAYAK BANK OF BARODA(606985)
15 Pattamundai OR-18-003-009-002/31568
(BALIPATNA) 		2418003000NRG24120920230262529 13/09/2023 SRIKANTA KU PATRA 2418003WL009748 SRIKANTA KU PATRA 00415 SBIN0002100 237 237 Processed 10/11/2023 7272789721 MR SRIKANTA PATRA STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-009-002/3331767
(BALIPATNA) 		2418003000NRG24120920230262546 13/09/2023 PRADYUMA KUMAR PATRA 2418003WL009751 PRADYUMA KUMAR PATRA 00415 SBIN0002100 237 237 Processed 10/11/2023 7272789730 PRADYUMNA KUMAR PATRA STATE BANK OF INDIA(508548)
17 Pattamundai OR-18-003-009-003/33331931
(BALIPATNA) 		2418003000NRG24120920230262531 13/09/2023 SOUMENDRA KUMAR NAYAK 2418003WL009748 SOUMENDRA KUMAR NAYAK 00415 SBIN0002100 1422 1422 Processed 09/11/2023 7272789720 Mr. SOUMENDRA NAYAK INDIAN BANK(607105)
SubTotal 8058 8058
18 Pattamundai OR-18-003-009-001/33331956
(BALIPATNA) 		2418003000NRG24120920230262527 13/09/2023 SUDARSAN MALIK 2418003WL009748 SUDARSAN MALIK 00415 SBIN0012060 237 237 Processed 10/11/2023 7272789722 SUDARSHAN MALIK STATE BANK OF INDIA(508548)
SubTotal 237 237
19 Pattamundai OR-18-003-009-001/33331952
(BALIPATNA) 		2418003000NRG24120920230262525 13/09/2023 PRATIMA TARAI 2418003WL009748 PRATIMA TARAI 00415 SBIN0016125 1422 1422 Processed 10/11/2023 7272789729 MRS PRATIMA TARAI STATE BANK OF INDIA(508548)
20 Pattamundai OR-18-003-009-001/33331955
(BALIPATNA) 		2418003000NRG24120920230262526 13/09/2023 BIDYADHAR MALLIK 2418003WL009748 BIDYADHAR MALLIK 00415 SBIN0016125 237 237 Processed 10/11/2023 7272789731 MR BIDYADHAR MALIK STATE BANK OF INDIA(508548)
21 Pattamundai OR-18-003-009-001/33331962
(BALIPATNA) 		2418003000NRG24120920230262528 13/09/2023 SRIKANTA MALLIK 2418003WL009748 SRIKANTA MALLIK 00415 SBIN0016125 237 237 Processed 09/11/2023 7272789719 SRIKANTA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pattamundai OR-18-003-009-002/33331830
(BALIPATNA) 		2418003000NRG24120920230262530 13/09/2023 PRAMILA BISWAL 2418003WL009748 PRAMILA BISWAL 00415 SBIN0016125 237 237 Processed 09/11/2023 7272789728 PRAMILA BISWAL ODISHA GRAMYA BANK(607060)
23 Pattamundai OR-18-003-009-002/33331848
(BALIPATNA) 		2418003000NRG24120920230262538 13/09/2023 RANJAN BISWAL 2418003WL009750 RANJAN BISWAL 00415 SBIN0016125 237 237 Processed 10/11/2023 7272789717 RANJAN BISWAL STATE BANK OF INDIA(508548)
24 Pattamundai OR-18-003-009-003/33332078
(BALIPATNA) 		2418003000NRG24120920230262541 13/09/2023 AMBIKA MOHANTY 2418003WL009750 AMBIKA MOHANTY 00415 SBIN0016125 237 237 Processed 10/11/2023 7272789727 MRS AMBIKA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003009_130923APB_FTO_521094 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 3555
2 Pattamundai OR2418003009_130923APB_FTO_521094 Canara Bank CNRB0005928 PATTAMUNDAI 474
3 Pattamundai OR2418003009_130923APB_FTO_521094 Indian Bank IDIB000P621 PATTA MUNDAI 237
4 Pattamundai OR2418003009_130923APB_FTO_521094 State Bank of India SBIN0002100 PATTAMUNDAI 8058
5 Pattamundai OR2418003009_130923APB_FTO_521094 State Bank of India SBIN0012060 AUL 237
6 Pattamundai OR2418003009_130923APB_FTO_521094 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2607

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