Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:39:07 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003013_010423APB_FTO_1463
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-18-003-013-001/16916
(DAMARPUR) 		2418003000NRG23310320230515147 01/04/2023 ANJALI PATRA 2418003WL023015 ANJALI PATRA 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432075 Mrs. ANJALI PATRA INDIAN BANK(607105)
2 Pattamundai OR-18-003-013-001/16916
(DAMARPUR) 		2418003000NRG23310320230515146 01/04/2023 MAHESWAR PATRA 2418003WL023015 MAHESWAR PATRA 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432118 Mr. MAHESWAR PATRA INDIAN BANK(607105)
3 Pattamundai OR-18-003-013-001/22123
(DAMARPUR) 		2418003000NRG23310320230515148 01/04/2023 UTTAM MALIK 2418003WL023015 UTTAM MALIK 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432111 Mr. UTAM MALICK INDIAN BANK(607105)
4 Pattamundai OR-18-003-013-001/22182
(DAMARPUR) 		2418003000NRG23310320230515149 01/04/2023 FAKIRA SETHI 2418003WL023015 FAKIRA SETHI 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432069 MR FAKIRA SETHI STATE BANK OF INDIA(508548)
5 Pattamundai OR-18-003-013-001/22215
(DAMARPUR) 		2418003000NRG23310320230515151 01/04/2023 BISHNU CHARAN MALIK 2418003WL023015 BISHNU CHARAN MALIK 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432109 Mr. BISHNU CHARAN MALLICK INDIAN BANK(607105)
6 Pattamundai OR-18-003-013-001/22234
(DAMARPUR) 		2418003000NRG23310320230515153 01/04/2023 CHAKRADHAR DAS 2418003WL023015 CHAKRADHAR DAS 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432119 Mr. CHAKRADHAR DAS INDIAN BANK(607105)
7 Pattamundai OR-18-003-013-001/22237
(DAMARPUR) 		2418003000NRG23310320230515154 01/04/2023 JAGABANDHU SETHI 2418003WL023015 JAGABANDHU SETHI 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432112 Mr. JAGABANDHU SETHY INDIAN BANK(607105)
8 Pattamundai OR-18-003-013-001/22256
(DAMARPUR) 		2418003000NRG23310320230515155 01/04/2023 SARAT CHANDRA TARAI 2418003WL023015 SARAT CHANDRA TARAI 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432070 Mr. SARAT TARAI INDIAN BANK(607105)
9 Pattamundai OR-18-003-013-001/22279
(DAMARPUR) 		2418003000NRG23310320230515156 01/04/2023 SARBESWAR SETHI 2418003WL023015 SARBESWAR SETHI 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432094 Mr. SARWESWAR SETHI INDIAN BANK(607105)
10 Pattamundai OR-18-003-013-001/22302
(DAMARPUR) 		2418003000NRG23310320230515157 01/04/2023 PADMABATI SETHY 2418003WL023015 PADMABATI SETHY 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432091 MR ALEKH SETHI STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-013-001/22303
(DAMARPUR) 		2418003000NRG23310320230515158 01/04/2023 HALADHARA DAS 2418003WL023015 HALADHARA DAS 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432064 Mr. HALADHAR DAS INDIAN BANK(607105)
12 Pattamundai OR-18-003-013-001/22304
(DAMARPUR) 		2418003000NRG23310320230515159 01/04/2023 HALADHARA BEHERA 2418003WL023015 HALADHARA BEHERA 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432116 Mr. HALADHAR BEHERA INDIAN BANK(607105)
13 Pattamundai OR-18-003-013-001/22310
(DAMARPUR) 		2418003000NRG23310320230515160 01/04/2023 HEMANT MALIKA 2418003WL023015 HEMANT MALIKA 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432106 Mr. HEMANTA KUMAR MALLICK INDIAN BANK(607105)
14 Pattamundai OR-18-003-013-001/22313
(DAMARPUR) 		2418003000NRG23310320230515161 01/04/2023 ASISH KUMAR DAS 2418003WL023015 ASISH KUMAR DAS 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432113 MR ASIS KUMAR DAS STATE BANK OF INDIA(508548)
15 Pattamundai OR-18-003-013-001/22316
(DAMARPUR) 		2418003000NRG23310320230515162 01/04/2023 KALAKAR SETHI 2418003WL023015 KALAKAR SETHI 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432084 MR KALAKAR SETHI STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-013-001/22328
(DAMARPUR) 		2418003000NRG23310320230515163 01/04/2023 MANJULATA SETHY 2418003WL023015 MANJULATA SETHY 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432079 Mr. GANESH PRASAD SETHI INDIAN BANK(607105)
17 Pattamundai OR-18-003-013-001/22353
(DAMARPUR) 		2418003000NRG23310320230515164 01/04/2023 NATABARA MALIKA 2418003WL023015 NATABARA MALIKA 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432103 Mr. NATABAR MALLIK INDIAN BANK(607105)
18 Pattamundai OR-18-003-013-001/22406
(DAMARPUR) 		2418003000NRG23310320230515165 01/04/2023 SANTOSH KUMAR. MALIK 2418003WL023015 SANTOSH KUMAR. MALIK 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432108 Mr. SANTOSH KUMAR MALIK INDIAN BANK(607105)
19 Pattamundai OR-18-003-013-001/22467
(DAMARPUR) 		2418003000NRG23310320230515167 01/04/2023 KAMRUNI SK TAMIJI 2418003WL023015 KAMRUNI SK TAMIJI 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432068 Mr. SK.TAMIJ MIAN INDIAN BANK(607105)
20 Pattamundai OR-18-003-013-001/22468
(DAMARPUR) 		2418003000NRG23310320230515168 01/04/2023 DIBYASIHAN KAR 2418003WL023015 DIBYASIHAN KAR 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432105 MR DIBYASINGHA KAR STATE BANK OF INDIA(508548)
21 Pattamundai OR-18-003-013-001/22468
(DAMARPUR) 		2418003000NRG23310320230515169 01/04/2023 SANTILATA KAR 2418003WL023015 SANTILATA KAR 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432128 Mrs. SANTILATA KAR INDIAN BANK(607105)
22 Pattamundai OR-18-003-013-001/25895
(DAMARPUR) 		2418003000NRG23310320230515170 01/04/2023 SUBAS CHANDRA MALLIK 2418003WL023015 SUBAS CHANDRA MALLIK 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432053 Mr. SUBAS CHANDRA MALLIK INDIAN BANK(607105)
23 Pattamundai OR-18-003-013-001/26352
(DAMARPUR) 		2418003000NRG23310320230515172 01/04/2023 CHAKRADHAR SETHI 2418003WL023015 CHAKRADHAR SETHI 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432085 MR CHAKRA DHAR SETHI STATE BANK OF INDIA(508548)
24 Pattamundai OR-18-003-013-001/27966
(DAMARPUR) 		2418003000NRG23310320230515174 01/04/2023 GIRIDHARI DAS 2418003WL023015 GIRIDHARI DAS 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432110 Mr. GIRIDHARI DAS INDIAN BANK(607105)
25 Pattamundai OR-18-003-013-001/28005
(DAMARPUR) 		2418003000NRG23310320230515177 01/04/2023 Bharati Das 2418003WL023015 Bharati Das 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432077 BHARATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pattamundai OR-18-003-013-001/28173
(DAMARPUR) 		2418003000NRG23310320230515178 01/04/2023 TRILOCHANA BEHERA 2418003WL023015 TRILOCHANA BEHERA 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432090 Mr. TRILOCHAN BEHERA INDIAN BANK(607105)
27 Pattamundai OR-18-003-013-001/28252
(DAMARPUR) 		2418003000NRG23310320230515180 01/04/2023 Sanjulata Malik 2418003WL023015 Sanjulata Malik 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432101 Mrs. SANJULATA MALIK INDIAN BANK(607105)
28 Pattamundai OR-18-003-013-001/28264
(DAMARPUR) 		2418003000NRG23310320230515181 01/04/2023 PRAFULLA KU SETHI 2418003WL023015 PRAFULLA KU SETHI 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432062 Mr. PRAPHUL SETHI INDIAN BANK(607105)
29 Pattamundai OR-18-003-013-001/28343
(DAMARPUR) 		2418003000NRG23310320230515182 01/04/2023 BABAJI NATH 2418003WL023015 BABAJI NATH 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432130 Mr. BABAJI NATH INDIAN BANK(607105)
30 Pattamundai OR-18-003-013-001/31526
(DAMARPUR) 		2418003000NRG23310320230515183 01/04/2023 Urmila Das 2418003WL023015 Urmila Das 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432117 Mrs. URMILA DAS INDIAN BANK(607105)
31 Pattamundai OR-18-003-013-001/31562
(DAMARPUR) 		2418003000NRG23310320230515184 01/04/2023 KELU CHARAN SETHI 2418003WL023015 KELU CHARAN SETHI 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432060 Mr. KELU CHARAN SETHI INDIAN BANK(607105)
32 Pattamundai OR-18-003-013-001/31574
(DAMARPUR) 		2418003000NRG23310320230515185 01/04/2023 PRAKASH MALIK 2418003WL023015 PRAKASH MALIK 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432104 Mr. PRAKASH MALLIK INDIAN BANK(607105)
33 Pattamundai OR-18-003-013-001/31584
(DAMARPUR) 		2418003000NRG23310320230515186 01/04/2023 GOPINNATH MALIK 2418003WL023015 GOPINNATH MALIK 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432107 Mr. GOPI NATH MALIK INDIAN BANK(607105)
34 Pattamundai OR-18-003-013-001/31603
(DAMARPUR) 		2418003000NRG23310320230515188 01/04/2023 JHUNI PATRA 2418003WL023015 JHUNI PATRA 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432065 Mrs. JHUMA PATRA INDIAN BANK(607105)
35 Pattamundai OR-18-003-013-001/31626
(DAMARPUR) 		2418003000NRG23310320230515189 01/04/2023 KAMALA SETHY 2418003WL023015 KAMALA SETHY 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432093 Mrs. KAMALA SETHI INDIAN BANK(607105)
36 Pattamundai OR-18-003-013-001/31649
(DAMARPUR) 		2418003000NRG23310320230515190 01/04/2023 KESHABA SEHTHY 2418003WL023015 KESHABA SEHTHY 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432087 SHRI KESHAB CHANDRA SETHI STATE BANK OF INDIA(508548)
37 Pattamundai OR-18-003-013-001/31654
(DAMARPUR) 		2418003000NRG23310320230515191 01/04/2023 NILAMANI SETHI 2418003WL023015 NILAMANI SETHI 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432052 NILAMANI SETHI AXIS BANK(607153)
38 Pattamundai OR-18-003-013-001/31660
(DAMARPUR) 		2418003000NRG23310320230515192 01/04/2023 Birakiswar Sethi 2418003WL023015 Birakiswar Sethi 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432129 Mr. BIRAKISHOR SETHI INDIAN BANK(607105)
39 Pattamundai OR-18-003-013-001/31666
(DAMARPUR) 		2418003000NRG23310320230515193 01/04/2023 DALI DAS 2418003WL023015 DALI DAS 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432063 Mrs. DALI DAS INDIAN BANK(607105)
40 Pattamundai OR-18-003-013-001/31672
(DAMARPUR) 		2418003000NRG23310320230515194 01/04/2023 RAMESH KUMAR SETHY 2418003WL023015 RAMESH KUMAR SETHY 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432074 Mr. RAMESH KUMAR SETHY INDIAN BANK(607105)
41 Pattamundai OR-18-003-013-001/31675
(DAMARPUR) 		2418003000NRG23310320230515195 01/04/2023 AJAYA SETHI 2418003WL023015 AJAYA SETHI 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432082 AJAYA SETHI HDFC BANK LTD(607152)
42 Pattamundai OR-18-003-013-001/31687
(DAMARPUR) 		2418003000NRG23310320230515196 01/04/2023 CHAITAN SETHI 2418003WL023015 CHAITAN SETHI 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432073 Mr. CHAITANYA SETHY INDIAN BANK(607105)
43 Pattamundai OR-18-003-013-001/31699
(DAMARPUR) 		2418003000NRG23310320230515197 01/04/2023 BASANTI NATH 2418003WL023015 BASANTI NATH 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432078 Mrs. BASANTI NATH INDIAN BANK(607105)
44 Pattamundai OR-18-003-013-001/31732
(DAMARPUR) 		2418003000NRG23310320230515198 01/04/2023 laxmipriya sethi 2418003WL023015 laxmipriya sethi 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432092 Mrs. LAXMIPRIYA SETHI INDIAN BANK(607105)
45 Pattamundai OR-18-003-013-001/31742
(DAMARPUR) 		2418003000NRG23310320230515199 01/04/2023 BALARAM DAS 2418003WL023015 BALARAM DAS 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432098 Mr. BALARAM DAS INDIAN BANK(607105)
46 Pattamundai OR-18-003-013-001/31774
(DAMARPUR) 		2418003000NRG23310320230515200 01/04/2023 SARASWATI PATRA 2418003WL023015 SARASWATI PATRA 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432115 Mrs. SARASWATI PATRA INDIAN BANK(607105)
47 Pattamundai OR-18-003-013-001/31775
(DAMARPUR) 		2418003000NRG23310320230515201 01/04/2023 ASOKA KUMAR PATRA 2418003WL023015 ASOKA KUMAR PATRA 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432088 Mr. ASHOK PATRA INDIAN BANK(607105)
48 Pattamundai OR-18-003-013-001/31796
(DAMARPUR) 		2418003000NRG23310320230515202 01/04/2023 RAMAKANTA SETHI 2418003WL023015 RAMAKANTA SETHI 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432083 Mr. RAMAKANTA SETHY INDIAN BANK(607105)
49 Pattamundai OR-18-003-013-001/31798
(DAMARPUR) 		2418003000NRG23310320230515203 01/04/2023 BIJAYA KUMAR MALIK 2418003WL023015 BIJAYA KUMAR MALIK 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432120 Mr. BIJAY MALIK INDIAN BANK(607105)
50 Pattamundai OR-18-003-013-001/31810
(DAMARPUR) 		2418003000NRG23310320230515204 01/04/2023 SANDHYA PATRA 2418003WL023015 SANDHYA PATRA 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432071 Mr. BHIMAKANTA PATRA INDIAN BANK(607105)
51 Pattamundai OR-18-003-013-001/31810
(DAMARPUR) 		2418003000NRG23310320230515205 01/04/2023 SANDHYA PATRA 2418003WL023015 SANDHYA PATRA 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432072 MRS SANDHYARANI PATRA STATE BANK OF INDIA(508548)
52 Pattamundai OR-18-003-013-001/31857
(DAMARPUR) 		2418003000NRG23310320230515206 01/04/2023 GOURANGA RANA 2418003WL023015 GOURANGA RANA 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432080 Mr. GAURANGA RANA INDIAN BANK(607105)
53 Pattamundai OR-18-003-013-001/31890
(DAMARPUR) 		2418003000NRG23310320230515207 01/04/2023 SUSHANTA KUMAR SETHI 2418003WL023015 SUSHANTA KUMAR SETHI 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432067 Mr. SUSANTA KUMAR SETHI INDIAN BANK(607105)
54 Pattamundai OR-18-003-013-001/31914
(DAMARPUR) 		2418003000NRG23310320230515208 01/04/2023 JULFAN BIBI 2418003WL023015 JULFAN BIBI 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432131 Mrs. JULFAN BIBI INDIAN BANK(607105)
55 Pattamundai OR-18-003-013-001/31937
(DAMARPUR) 		2418003000NRG23310320230515209 01/04/2023 CHINTAMANI PATRA 2418003WL023015 CHINTAMANI PATRA 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432086 Mr. CHINTAMANI PATRA INDIAN BANK(607105)
56 Pattamundai OR-18-003-013-001/31941
(DAMARPUR) 		2418003000NRG23310320230515210 01/04/2023 TANYA GHADEI 2418003WL023015 TANYA GHADEI 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432089 Mrs. TANYA GHADEI INDIAN BANK(607105)
57 Pattamundai OR-18-003-013-001/32008
(DAMARPUR) 		2418003000NRG23310320230515212 01/04/2023 ABHIMANYU SETHI 2418003WL023015 ABHIMANYU SETHI 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432114 Mr. ABHIMANYU SETHI INDIAN BANK(607105)
58 Pattamundai OR-18-003-013-001/32023
(DAMARPUR) 		2418003000NRG23310320230515213 01/04/2023 SUSAMA MALIK 2418003WL023015 SUSAMA MALIK 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432096 Mrs. SUSHAMA MALIK INDIAN BANK(607105)
59 Pattamundai OR-18-003-013-001/32094
(DAMARPUR) 		2418003000NRG23310320230515216 01/04/2023 SUBHRAJIT MALIK 2418003WL023015 SUBHRAJIT MALIK 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432081 Mrs. PADMABATI MALIK INDIAN BANK(607105)
60 Pattamundai OR-18-003-013-001/32119
(DAMARPUR) 		2418003000NRG23310320230515217 01/04/2023 BIPIN BIHARI MALIK 2418003WL023015 BIPIN BIHARI MALIK 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432076 Mr. Bipin Bihari Malik INDIAN BANK(607105)
61 Pattamundai OR-18-003-013-001/32120
(DAMARPUR) 		2418003000NRG23310320230515218 01/04/2023 Anand Malik 2418003WL023015 Anand Malik 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432100 Mr. ANANDA MALIK INDIAN BANK(607105)
62 Pattamundai OR-18-003-013-001/32121
(DAMARPUR) 		2418003000NRG23310320230515219 01/04/2023 Chanan Kuamr Patra 2418003WL023015 Chanan Kuamr Patra 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432099 Mr. CHANDAN KUMAR PATRA INDIAN BANK(607105)
63 Pattamundai OR-18-003-013-001/32154
(DAMARPUR) 		2418003000NRG23310320230515221 01/04/2023 RATIKANT MALIK 2418003WL023015 RATIKANT MALIK 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432095 MR RATIKANTA MALIK STATE BANK OF INDIA(508548)
64 Pattamundai OR-18-003-013-001/32193
(DAMARPUR) 		2418003000NRG23310320230515222 01/04/2023 Sumitra Sethy 2418003WL023015 Sumitra Sethy 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432061 Mrs. Sumitra Sethi INDIAN BANK(607105)
65 Pattamundai OR-18-003-013-001/32194
(DAMARPUR) 		2418003000NRG23310320230515223 01/04/2023 Anita Sethi 2418003WL023015 Anita Sethi 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432102 Mrs. Anita Sethy INDIAN BANK(607105)
66 Pattamundai OR-18-003-013-001/32214
(DAMARPUR) 		2418003000NRG23310320230515225 01/04/2023 REBATI DAS 2418003WL023015 REBATI DAS 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432059 Mrs. REBATI DAS INDIAN BANK(607105)
67 Pattamundai OR-18-003-013-001/32265
(DAMARPUR) 		2418003000NRG23310320230515228 01/04/2023 Rila Patra 2418003WL023015 Rila Patra 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432097 Mrs. RILA PATRA INDIAN BANK(607105)
68 Pattamundai OR-18-003-013-001/32299
(DAMARPUR) 		2418003000NRG23310320230515229 01/04/2023 Rekha Malik 2418003WL023015 Rekha Malik 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173432066 Mrs. REKHA MALIK INDIAN BANK(607105)
SubTotal 90576 90576
69 Pattamundai OR-18-003-013-001/55087
(DAMARPUR) 		2418003000NRG23310320230515243 01/04/2023 Ramesh chandra Malik 2418003WL023015 Ramesh chandra Malik 00176 IDIB000P621 1332 1332 Processed 03/05/2023 1173432058 MR RAMESH CHANDRA MALIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
70 Pattamundai OR-18-003-013-001/28173
(DAMARPUR) 		2418003000NRG23310320230515179 01/04/2023 MINATI BEHERA 2418003WL023015 MINATI BEHERA 00176 IDIB000S231 1332 1332 Processed 03/05/2023 1173432057 Mrs. MINATI BEHERA INDIAN BANK(607105)
71 Pattamundai OR-18-003-013-001/43601
(DAMARPUR) 		2418003000NRG23310320230515238 01/04/2023 Pintu Malik 2418003WL023015 Pintu Malik 00176 IDIB000S231 1332 1332 Processed 03/05/2023 1173432056 SHRI PINTU MALIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
72 Pattamundai OR-18-003-013-001/27998
(DAMARPUR) 		2418003000NRG23310320230515176 01/04/2023 LAKHAMI PRIYA DAS 2418003WL023015 LAKHAMI PRIYA DAS 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173432125 MRS LAKSHMIPRIYA DAS STATE BANK OF INDIA(508548)
73 Pattamundai OR-18-003-013-001/31998
(DAMARPUR) 		2418003000NRG23310320230515211 01/04/2023 BIMALA SETHY 2418003WL023015 BIMALA SETHY 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173432126 MRS BIMALA SETHY STATE BANK OF INDIA(508548)
74 Pattamundai OR-18-003-013-001/32134
(DAMARPUR) 		2418003000NRG23310320230515220 01/04/2023 PRAKASH CHANDRA MALIK 2418003WL023015 PRAKASH CHANDRA MALIK 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173432124 MR PRAKASH CHANDRA MALIK STATE BANK OF INDIA(508548)
75 Pattamundai OR-18-003-013-001/32195
(DAMARPUR) 		2418003000NRG23310320230515224 01/04/2023 Ranjan Kumar Sethi 2418003WL023015 Ranjan Kumar Sethi 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173432054 Mrs. SHANTILATA SETHI INDIAN BANK(607105)
76 Pattamundai OR-18-003-013-001/32219
(DAMARPUR) 		2418003000NRG23310320230515226 01/04/2023 PAINA MALIK 2418003WL023015 PAINA MALIK 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173432122 MRS PAINA MALIK STATE BANK OF INDIA(508548)
77 Pattamundai OR-18-003-013-001/32308
(DAMARPUR) 		2418003000NRG23310320230515230 01/04/2023 Kailash Chandra Malik 2418003WL023015 Kailash Chandra Malik 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173432127 Mr. KAILASH CHANDRA MALIK INDIAN BANK(607105)
78 Pattamundai OR-18-003-013-001/32312
(DAMARPUR) 		2418003000NRG23310320230515231 01/04/2023 MAMATA MALIK 2418003WL023015 MAMATA MALIK 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173432121 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
79 Pattamundai OR-18-003-013-001/43485
(DAMARPUR) 		2418003000NRG23310320230515233 01/04/2023 Sudhir Malik 2418003WL023015 Sudhir Malik 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173432055 MR SUDHIR MALIK STATE BANK OF INDIA(508548)
80 Pattamundai OR-18-003-013-001/43646
(DAMARPUR) 		2418003000NRG23310320230515240 01/04/2023 Pintu Malik 2418003WL023015 Pintu Malik 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173432123 MR PINTU MALIK STATE BANK OF INDIA(508548)
SubTotal 11988 11988
Total 106560 106560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003013_010423APB_FTO_1463 Indian Bank IDIB000A081 DAMARPUR 18648
2 Pattamundai OR2418003013_010423APB_FTO_1463 Indian Bank IDIB000A081 PATTAMUNDAI 71928
3 Pattamundai OR2418003013_010423APB_FTO_1463 Indian Bank IDIB000P621 PATTA MUNDAI 1332
4 Pattamundai OR2418003013_010423APB_FTO_1463 Indian Bank IDIB000S231 SASAN 2664
5 Pattamundai OR2418003013_010423APB_FTO_1463 State Bank of India SBIN0002100 PATTAMUNDAI 11988

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