Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:20:58 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003011_250923APB_FTO_565749
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-18-003-011-011/316446713
(BILIKANA) 		2418003000NRG24250920230278491 25/09/2023 PRAMOD KUMAR BEHERA 2418003WL013068 PRAMOD KUMAR BEHERA 00078 CNRB0018041 1422 1422 Processed 10/11/2023 7329362116 Mr. PRAMOD KUMAR BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 Pattamundai OR-18-003-011-002/11613
(BILIKANA) 		2418003000NRG24250920230278468 25/09/2023 KASINATHA DAS 2418003WL013067 KASINATHA DAS 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362117 KASINATHA DAS ODISHA GRAMYA BANK(607060)
3 Pattamundai OR-18-003-011-003/10979
(BILIKANA) 		2418003000NRG24250920230278471 25/09/2023 ANNAPURNA JENA 2418003WL013067 ANNAPURNA JENA 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362106 Mrs. ANAPUNA JENA INDIAN BANK(607105)
4 Pattamundai OR-18-003-011-003/10979
(BILIKANA) 		2418003000NRG24250920230278470 25/09/2023 BASANT JENA 2418003WL013067 BASANT JENA 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362115 Mr. BASANTA JENA INDIAN BANK(607105)
5 Pattamundai OR-18-003-011-005/316446710
(BILIKANA) 		2418003000NRG24250920230278480 25/09/2023 AMARI JENA 2418003WL013068 AMARI JENA 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362105 Mrs. AMARI JENA INDIAN BANK(607105)
6 Pattamundai OR-18-003-011-005/3788
(BILIKANA) 		2418003000NRG24250920230278483 25/09/2023 JEMA SETHY 2418003WL013068 JEMA SETHY 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362118 Mrs. Jemarani Sethi INDIAN BANK(607105)
7 Pattamundai OR-18-003-011-006/316336466
(BILIKANA) 		2418003000NRG24250920230278484 25/09/2023 RANJITA PARIDA 2418003WL013068 RANJITA PARIDA 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362107 Mrs. RANJITA PARIDA INDIAN BANK(607105)
8 Pattamundai OR-18-003-011-006/316446709
(BILIKANA) 		2418003000NRG24250920230278486 25/09/2023 KALYANI PARIDA 2418003WL013068 KALYANI PARIDA 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362109 Mrs. Kalyani Parida INDIAN BANK(607105)
9 Pattamundai OR-18-003-011-007/24488
(BILIKANA) 		2418003000NRG24250920230278475 25/09/2023 SOURI PRASAD MALIK 2418003WL013067 SOURI PRASAD MALIK 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362111 Mr. SOURI PRASAD MALIK INDIAN BANK(607105)
10 Pattamundai OR-18-003-011-008/316336473
(BILIKANA) 		2418003000NRG24250920230278477 25/09/2023 HRUSIKESH PRADHAN 2418003WL013067 HRUSIKESH PRADHAN 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362104 MR HRUSHIKESH PRADHAN STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-011-008/316336473
(BILIKANA) 		2418003000NRG24250920230278478 25/09/2023 NALINI PRADHAN 2418003WL013067 NALINI PRADHAN 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362108 Mrs. NALINI PRADHAN INDIAN BANK(607105)
12 Pattamundai OR-18-003-011-008/316446676
(BILIKANA) 		2418003000NRG24250920230278487 25/09/2023 NARMADA PRADHAN 2418003WL013068 NARMADA PRADHAN 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362112 Mrs. NARMADA PRADHAN INDIAN BANK(607105)
13 Pattamundai OR-18-003-011-008/316446676
(BILIKANA) 		2418003000NRG24250920230278488 25/09/2023 SANJAY PRADHAN 2418003WL013068 SANJAY PRADHAN 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362114 Mr. SANJAY PRADHAN INDIAN BANK(607105)
14 Pattamundai OR-18-003-011-009/11384
(BILIKANA) 		2418003000NRG24250920230278489 25/09/2023 MAKARANDA DAS 2418003WL013068 MAKARANDA DAS 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362094 MR MAKARANDA DAS STATE BANK OF INDIA(508548)
15 Pattamundai OR-18-003-011-010/3153814
(BILIKANA) 		2418003000NRG24220920230276260 25/09/2023 GAYATRI BISWAL 2418003WL012746 GAYATRI BISWAL 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362110 Mrs. GAYATRI BISWAL INDIAN BANK(607105)
16 Pattamundai OR-18-003-011-010/3153814
(BILIKANA) 		2418003000NRG24220920230276259 25/09/2023 SATYABANA BISWAL 2418003WL012746 SATYABANA BISWAL 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362113 Mr. SATYABAN BISWAL INDIAN BANK(607105)
17 Pattamundai OR-18-003-011-011/316446713
(BILIKANA) 		2418003000NRG24250920230278492 25/09/2023 BANITA BEHERA 2418003WL013068 BANITA BEHERA 00176 IDIB000O018 1422 1422 Processed 10/11/2023 7329362103 Mrs. BANITA BEHERA INDIAN BANK(607105)
SubTotal 22752 22752
18 Pattamundai OR-18-003-011-002/11613
(BILIKANA) 		2418003000NRG24250920230278469 25/09/2023 MANULATA DAS 2418003WL013067 MANULATA DAS 00176 IDIB000P621 1422 1422 Processed 10/11/2023 7329362095 Mrs. MANJULATA DAS INDIAN BANK(607105)
SubTotal 1422 1422
19 Pattamundai OR-18-003-011-003/10979
(BILIKANA) 		2418003000NRG24250920230278472 25/09/2023 SUBRAT KUMAR JENA 2418003WL013067 SUBRAT KUMAR JENA 00415 SBIN0002100 1422 1422 Processed 10/11/2023 7329362098 MR SUBRAT KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 Pattamundai OR-18-003-011-006/316446709
(BILIKANA) 		2418003000NRG24250920230278485 25/09/2023 MANA RANJAN PARIDA 2418003WL013068 MANA RANJAN PARIDA 00415 SBIN0009828 1422 1422 Processed 10/11/2023 7329362097 MR MANA RANJAN PARIDA STATE BANK OF INDIA(508548)
21 Pattamundai OR-18-003-011-010/3153814
(BILIKANA) 		2418003000NRG24220920230276258 25/09/2023 KHIRODACHANDRA BISWAL 2418003WL012746 KHIRODACHANDRA BISWAL 00415 SBIN0009828 1422 1422 Processed 10/11/2023 7329362096 MR KSHIROD BISWAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
22 Pattamundai OR-18-003-011-007/24488
(BILIKANA) 		2418003000NRG24250920230278476 25/09/2023 LATARANI MALLICK 2418003WL013067 LATARANI MALLICK 00415 SBIN0012059 1422 1422 Processed 10/11/2023 7329362099 Ms. LATA MALLICK INDIAN BANK(607105)
SubTotal 1422 1422
23 Pattamundai OR-18-003-011-005/316446534
(BILIKANA) 		2418003000NRG24250920230278473 25/09/2023 PRAMOD SAMAL 2418003WL013067 PRAMOD SAMAL 00415 SBIN0016125 1422 1422 Processed 10/11/2023 7329362102 PRAMOD KUMAR SAMAL CANARA BANK(508532)
24 Pattamundai OR-18-003-011-005/316446721
(BILIKANA) 		2418003000NRG24250920230278481 25/09/2023 KAINA SETHI 2418003WL013068 KAINA SETHI 00415 SBIN0016125 1422 1422 Processed 10/11/2023 7329362100 MRS KALPANA SETHI STATE BANK OF INDIA(508548)
25 Pattamundai OR-18-003-011-005/316446721
(BILIKANA) 		2418003000NRG24250920230278482 25/09/2023 MAHESH SETHI 2418003WL013068 MAHESH SETHI 00415 SBIN0016125 1422 1422 Processed 10/11/2023 7329362101 MR MAHESH CHANDER SETHI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003011_250923APB_FTO_565749 Canara Bank CNRB0018041 BADAPADA 1422
2 Pattamundai OR2418003011_250923APB_FTO_565749 Indian Bank IDIB000O018 Indian Bank,Oupada 1422
3 Pattamundai OR2418003011_250923APB_FTO_565749 Indian Bank IDIB000O018 OUPADA 21330
4 Pattamundai OR2418003011_250923APB_FTO_565749 Indian Bank IDIB000P621 PATTA MUNDAI 1422
5 Pattamundai OR2418003011_250923APB_FTO_565749 State Bank of India SBIN0002100 PATTAMUNDAI 1422
6 Pattamundai OR2418003011_250923APB_FTO_565749 State Bank of India SBIN0009828 BABAR 2844
7 Pattamundai OR2418003011_250923APB_FTO_565749 State Bank of India SBIN0012059 RAJNAGAR 1422
8 Pattamundai OR2418003011_250923APB_FTO_565749 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 4266

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