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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:17:46 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003028_041023APB_FTO_597961
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-18-003-028-001/26826
(SRIRAMPUR) 		2418003000NRG24031020230285835 04/10/2023 KISHAN KUMAR MOHANTY 2418003WL014462 KISHAN KUMAR MOHANTY 00078 CNRB0005928 2370 2370 Processed 10/11/2023 7326565012 MR KISHAN KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 Pattamundai OR-18-003-028-001/16323
(SRIRAMPUR) 		2418003000NRG24031020230285833 04/10/2023 RAMESH PRADHAN 2418003WL014462 RAMESH PRADHAN 00176 IDIB000A081 2370 2370 Processed 10/11/2023 7326565030 Mr. Ramesh Chandra Pradhan INDIAN BANK(607105)
3 Pattamundai OR-18-003-028-001/27778
(SRIRAMPUR) 		2418003000NRG24031020230285642 04/10/2023 PRASANNA KUMAR PANDA 2418003WL014432 PRASANNA KUMAR PANDA 00176 IDIB000A081 237 237 Processed 10/11/2023 7326565027 Mr. PRASANA PANDA INDIAN BANK(607105)
4 Pattamundai OR-18-003-028-001/31542
(SRIRAMPUR) 		2418003000NRG24031020230285655 04/10/2023 RAMESH MALIK 2418003WL014434 RAMESH MALIK 00176 IDIB000A081 237 237 Processed 10/11/2023 7326565028 Mr. RAMESH MALIK INDIAN BANK(607105)
5 Pattamundai OR-18-003-028-001/32202
(SRIRAMPUR) 		2418003000NRG24031020230285644 04/10/2023 Banchhanidhi Panda 2418003WL014432 Banchhanidhi Panda 00176 IDIB000A081 237 237 Processed 10/11/2023 7326565018 Mr. BANCHANIDHI PANDA INDIAN BANK(607105)
6 Pattamundai OR-18-003-028-002/15729
(SRIRAMPUR) 		2418003000NRG24031020230285649 04/10/2023 GOURANG SETHI 2418003WL014433 GOURANG SETHI 00176 IDIB000A081 237 237 Processed 10/11/2023 7326565022 SETHI GOURANGA STATE BANK OF INDIA(508548)
7 Pattamundai OR-18-003-028-002/23450
(SRIRAMPUR) 		2418003000NRG24031020230285657 04/10/2023 JAGABANDHU MALIK 2418003WL014434 JAGABANDHU MALIK 00176 IDIB000A081 237 237 Processed 10/11/2023 7326565029 Mr. Jagabandhu Malik INDIAN BANK(607105)
8 Pattamundai OR-18-003-028-002/26393
(SRIRAMPUR) 		2418003000NRG24031020230285652 04/10/2023 Kamini Malik 2418003WL014433 Kamini Malik 00176 IDIB000A081 237 237 Processed 10/11/2023 7326565021 Mrs. KAMINI MALIK INDIAN BANK(607105)
9 Pattamundai OR-18-003-028-002/31845
(SRIRAMPUR) 		2418003000NRG24031020230285646 04/10/2023 RATNAKAR PANDA 2418003WL014432 RATNAKAR PANDA 00176 IDIB000A081 237 237 Processed 10/11/2023 7326565020 Mr. RATNAKRA PANDA INDIAN BANK(607105)
SubTotal 4029 4029
10 Pattamundai OR-18-003-028-001/32506
(SRIRAMPUR) 		2418003000NRG24031020230285656 04/10/2023 ANUSAYA MALIK 2418003WL014434 ANUSAYA MALIK 00176 IDIB000P621 237 237 Processed 10/11/2023 7326565026 Mrs. ANUSAYA MALIK INDIAN BANK(607105)
SubTotal 237 237
11 Pattamundai OR-18-003-028-001/31776
(SRIRAMPUR) 		2418003000NRG24031020230285648 04/10/2023 URMILA MOHANTY 2418003WL014433 URMILA MOHANTY 00176 IDIB000S231 237 237 Processed 10/11/2023 7326565023 Mrs. URMILA MOHANTY INDIAN BANK(607105)
12 Pattamundai OR-18-003-028-001/31902
(SRIRAMPUR) 		2418003000NRG24031020230285839 04/10/2023 RUBI PRADHAN 2418003WL014462 RUBI PRADHAN 00176 IDIB000S231 2370 2370 Processed 10/11/2023 7326565024 Mrs. Rubi Pradhan INDIAN BANK(607105)
13 Pattamundai OR-18-003-028-002/26403
(SRIRAMPUR) 		2418003000NRG24031020230285653 04/10/2023 SOBHABATI SETHI 2418003WL014433 SOBHABATI SETHI 00176 IDIB000S231 237 237 Processed 10/11/2023 7326565019 Mrs. SOBHABATI SETHI INDIAN BANK(607105)
14 Pattamundai OR-18-003-028-002/32476
(SRIRAMPUR) 		2418003000NRG24031020230285659 04/10/2023 CHAINA SETHY 2418003WL014434 CHAINA SETHY 00176 IDIB000S231 237 237 Processed 10/11/2023 7326565025 Mrs. CHAINA SETHY INDIAN BANK(607105)
SubTotal 3081 3081
15 Pattamundai OR-18-003-028-001/31693
(SRIRAMPUR) 		2418003000NRG24031020230285643 04/10/2023 Tapan Kumar Panda 2418003WL014432 Tapan Kumar Panda 00415 SBIN0002100 237 237 Processed 10/11/2023 7326565016 MR TAPAN KUMAR PANDA STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-028-001/31902
(SRIRAMPUR) 		2418003000NRG24031020230285837 04/10/2023 Susama Pradhan 2418003WL014462 Susama Pradhan 00415 SBIN0002100 2370 2370 Processed 10/11/2023 7326565014 MRS SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
17 Pattamundai OR-18-003-028-003/31625
(SRIRAMPUR) 		2418003000NRG24031020230285752 04/10/2023 Manoj Kumar Kund 2418003WL014446 Manoj Kumar Kund 00415 SBIN0002100 237 237 Processed 10/11/2023 7326565017 MR MANOJ KUMAR KUND STATE BANK OF INDIA(508548)
SubTotal 2844 2844
18 Pattamundai OR-18-003-028-001/16323
(SRIRAMPUR) 		2418003000NRG24031020230285834 04/10/2023 Prem Prasad Pradhan 2418003WL014462 Prem Prasad Pradhan 00415 SBIN0016125 1422 1422 Processed 10/11/2023 7326565013 MR PREM PRASAD PRADHAN STATE BANK OF INDIA(508548)
19 Pattamundai OR-18-003-028-001/26826
(SRIRAMPUR) 		2418003000NRG24031020230285836 04/10/2023 Rosan Mohanty 2418003WL014462 Rosan Mohanty 00415 SBIN0016125 2370 2370 Processed 10/11/2023 7326565015 ROSAN MOHANTY UNION BANK OF INDIA(508500)
SubTotal 3792 3792
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003028_041023APB_FTO_597961 Canara Bank CNRB0005928 PATTAMUNDAI 2370
2 Pattamundai OR2418003028_041023APB_FTO_597961 Indian Bank IDIB000A081 Pattamundai 1659
3 Pattamundai OR2418003028_041023APB_FTO_597961 Indian Bank IDIB000A081 SRIRAMPUR 2370
4 Pattamundai OR2418003028_041023APB_FTO_597961 Indian Bank IDIB000P621 PATTA MUNDAI 237
5 Pattamundai OR2418003028_041023APB_FTO_597961 Indian Bank IDIB000S231 SASAN 3081
6 Pattamundai OR2418003028_041023APB_FTO_597961 State Bank of India SBIN0002100 PATTAMUNDAI 2844
7 Pattamundai OR2418003028_041023APB_FTO_597961 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 3792

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