Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:37:27 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003024_010723APB_FTO_302333
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-18-003-024-003/323162
(SANJARIA) 		2418003000NRG24010720230197868 01/07/2023 PURNIMA ROUT 2418003WL005569 PURNIMA ROUT 00045 BARB0KENDRA 1422 1422 Processed 11/07/2023 3326096208 DHANANJAYA ROUT UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 Pattamundai OR-18-003-024-003/322888
(SANJARIA) 		2418003000NRG24010720230197864 01/07/2023 BABULI DAS 2418003WL005569 BABULI DAS 00045 BARB0PATTAM 1422 1422 Processed 11/07/2023 3326096210 MR BABULICHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 Pattamundai OR-18-003-024-003/18597
(SANJARIA) 		2418003000NRG24010720230197850 01/07/2023 HALADHARA ROUT 2418003WL005569 HALADHARA ROUT 00048 BKID0005107 1422 1422 Processed 11/07/2023 3326096220 HALADHAR ROUT BANK OF INDIA(508505)
4 Pattamundai OR-18-003-024-003/32257
(SANJARIA) 		2418003000NRG24010720230197856 01/07/2023 RAJENDRA ROUT 2418003WL005569 RAJENDRA ROUT 00048 BKID0005107 1422 1422 Processed 11/07/2023 3326096221 RAJENDRA ROUT BANK OF INDIA(508505)
5 Pattamundai OR-18-003-024-003/322825
(SANJARIA) 		2418003000NRG24010720230197859 01/07/2023 SANTILATA SAMAL 2418003WL005569 SANTILATA SAMAL 00048 BKID0005107 1422 1422 Processed 11/07/2023 3326096218 MRS SHANTILATA SAMAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 Pattamundai OR-18-003-024-002/18943
(SANJARIA) 		2418003000NRG24010720230197840 01/07/2023 NIRANJAN MALLIK 2418003WL005569 NIRANJAN MALLIK 00078 CNRB0018041 1422 1422 Processed 11/07/2023 3326096224 NIRANJAN MALIK CANARA BANK(508532)
7 Pattamundai OR-18-003-024-002/19094
(SANJARIA) 		2418003000NRG24010720230197841 01/07/2023 NIRANJAN BEHERA 2418003WL005569 NIRANJAN BEHERA 00078 CNRB0018041 1422 1422 Processed 11/07/2023 3326096223 NIRANJAN BEHERA CANARA BANK(508532)
8 Pattamundai OR-18-003-024-003/18437
(SANJARIA) 		2418003000NRG24010720230197843 01/07/2023 HAREKRUSHNA JENA 2418003WL005569 HAREKRUSHNA JENA 00078 CNRB0018041 1422 1422 Processed 11/07/2023 3326096225 HAREKRUSHNA JENA CANARA BANK(508532)
9 Pattamundai OR-18-003-024-003/18471
(SANJARIA) 		2418003000NRG24010720230197844 01/07/2023 BHARAT CHANDRA DAS 2418003WL005569 BHARAT CHANDRA DAS 00078 CNRB0018041 1422 1422 Processed 11/07/2023 3326096217 BHARAT CHA DAS CANARA BANK(508532)
10 Pattamundai OR-18-003-024-003/18491
(SANJARIA) 		2418003000NRG24010720230197846 01/07/2023 TIRTHA BASI ROUT 2418003WL005569 TIRTHA BASI ROUT 00078 CNRB0018041 1422 1422 Processed 11/07/2023 3326096233 TIRTHABASI ROUT BANK OF INDIA(508505)
11 Pattamundai OR-18-003-024-003/18520
(SANJARIA) 		2418003000NRG24010720230197848 01/07/2023 MAHESWAR ROUT 2418003WL005569 MAHESWAR ROUT 00078 CNRB0018041 1422 1422 Processed 11/07/2023 3326096215 MAHESWAR RAUT CANARA BANK(508532)
12 Pattamundai OR-18-003-024-003/18598
(SANJARIA) 		2418003000NRG24010720230197852 01/07/2023 SABITA ROUT 2418003WL005569 SABITA ROUT 00078 CNRB0018041 1422 1422 Processed 11/07/2023 3326096228 SABITA ROUT CANARA BANK(508532)
13 Pattamundai OR-18-003-024-003/18598
(SANJARIA) 		2418003000NRG24010720230197851 01/07/2023 SUKANTA ROUT 2418003WL005569 SUKANTA ROUT 00078 CNRB0018041 1422 1422 Processed 11/07/2023 3326096216 MR SUKANTA ROUT STATE BANK OF INDIA(508548)
SubTotal 11376 11376
14 Pattamundai OR-18-003-024-003/18491
(SANJARIA) 		2418003000NRG24010720230197845 01/07/2023 JAYANTI ROUT 2418003WL005569 JAYANTI ROUT 00415 SBIN0002100 1422 1422 Processed 11/07/2023 3326096226 MRS JAYANTI ROUT STATE BANK OF INDIA(508548)
15 Pattamundai OR-18-003-024-003/18508
(SANJARIA) 		2418003000NRG24010720230197847 01/07/2023 PRAMILA DAS 2418003WL005569 PRAMILA DAS 00415 SBIN0002100 1185 1185 Processed 11/07/2023 3326096230 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-024-003/18554
(SANJARIA) 		2418003000NRG24010720230197849 01/07/2023 LAXMI ROUT 2418003WL005569 LAXMI ROUT 00415 SBIN0002100 1422 1422 Processed 11/07/2023 3326096227 LAXMI ROUT STATE BANK OF INDIA(508548)
17 Pattamundai OR-18-003-024-003/32132
(SANJARIA) 		2418003000NRG24010720230197854 01/07/2023 Balaram Rout 2418003WL005569 Balaram Rout 00415 SBIN0002100 1422 1422 Processed 11/07/2023 3326096212 BALARAM ROUT BANK OF INDIA(508505)
18 Pattamundai OR-18-003-024-003/322776
(SANJARIA) 		2418003000NRG24010720230197857 01/07/2023 TRILOCHAN ROUT 2418003WL005569 TRILOCHAN ROUT 00415 SBIN0002100 1422 1422 Processed 11/07/2023 3326096219 MR TRILOCHAN RAUT STATE BANK OF INDIA(508548)
19 Pattamundai OR-18-003-024-003/322885
(SANJARIA) 		2418003000NRG24010720230197863 01/07/2023 SANTOSH KUMAR DAS 2418003WL005569 SANTOSH KUMAR DAS 00415 SBIN0002100 1422 1422 Processed 11/07/2023 3326096211 SANTOSH KUMAR DAS AXIS BANK(607153)
20 Pattamundai OR-18-003-024-003/322975
(SANJARIA) 		2418003000NRG24010720230197865 01/07/2023 RAMESH CHANDRA ROUT 2418003WL005569 RAMESH CHANDRA ROUT 00415 SBIN0002100 1422 1422 Processed 11/07/2023 3326096209 MR RAMESH CHANDRA ROUT STATE BANK OF INDIA(508548)
21 Pattamundai OR-18-003-024-003/323072
(SANJARIA) 		2418003000NRG24010720230197866 01/07/2023 Bibhuti Singh 2418003WL005569 Bibhuti Singh 00415 SBIN0002100 1422 1422 Processed 11/07/2023 3326096213 MR BIBHUTI SING STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-024-003/323072
(SANJARIA) 		2418003000NRG24010720230197867 01/07/2023 Surati Nayak 2418003WL005569 Surati Nayak 00415 SBIN0002100 1422 1422 Processed 11/07/2023 3326096232 MRS SURATI NAYAK STATE BANK OF INDIA(508548)
23 Pattamundai OR-18-003-024-003/323233
(SANJARIA) 		2418003000NRG24010720230197869 01/07/2023 TULASI JENA 2418003WL005569 TULASI JENA 00415 SBIN0002100 1422 1422 Processed 11/07/2023 3326096222 MRS TULASI JENA STATE BANK OF INDIA(508548)
24 Pattamundai OR-18-003-024-003/323332
(SANJARIA) 		2418003000NRG24010720230197870 01/07/2023 NARAYAN DAS 2418003WL005569 NARAYAN DAS 00415 SBIN0002100 1422 1422 Rejected 11/07/2023 3326096214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Pattamundai OR-18-003-024-003/323696
(SANJARIA) 		2418003000NRG24010720230197871 01/07/2023 SUMANTA KUMAR ROUT 2418003WL005569 SUMANTA KUMAR ROUT 00415 SBIN0002100 1422 1422 Processed 11/07/2023 3326096231 SUMANTA K RAUT INDIAN OVERSEAS BANK(508541)
SubTotal 16827 16827
26 Pattamundai OR-18-003-024-003/322777
(SANJARIA) 		2418003000NRG24010720230197858 01/07/2023 HEMANTA KUMAR ROUT 2418003WL005569 HEMANTA KUMAR ROUT 00415 SBIN0009828 1422 1422 Processed 11/07/2023 3326096229 HEMANTA ROUT BANK OF BARODA(606985)
SubTotal 1422 1422
27 Pattamundai OR-18-003-024-002/323532
(SANJARIA) 		2418003000NRG24010720230197842 01/07/2023 ANSHUMAN ROUT 2418003WL005569 ANSHUMAN ROUT 00415 SBIN0016125 1422 1422 Processed 11/07/2023 3326096207 ANSUMAN ROUT BANK OF BARODA(606985)
SubTotal 1422 1422
28 Pattamundai OR-18-003-024-003/32256-A
(SANJARIA) 		2418003000NRG24010720230197855 01/07/2023 HAREKRUSHNA ROUT 2418003WL005569 HAREKRUSHNA ROUT 00462 UCBA0001599 1185 1185 Processed 11/07/2023 3326096206 HARE KRUSHNA ROUT BANK OF INDIA(508505)
SubTotal 1185 1185
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003024_010723APB_FTO_302333 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 1422
2 Pattamundai OR2418003024_010723APB_FTO_302333 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1422
3 Pattamundai OR2418003024_010723APB_FTO_302333 Bank of India BKID0005107 RAJGARH PANCHAYAT 4266
4 Pattamundai OR2418003024_010723APB_FTO_302333 Canara Bank CNRB0018041 BADAPADA 11376
5 Pattamundai OR2418003024_010723APB_FTO_302333 State Bank of India SBIN0002100 PATTAMUNDAI 16827
6 Pattamundai OR2418003024_010723APB_FTO_302333 State Bank of India SBIN0009828 BABAR 1422
7 Pattamundai OR2418003024_010723APB_FTO_302333 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1422
8 Pattamundai OR2418003024_010723APB_FTO_302333 UCO Bank UCBA0001599 BADAMULA BASANTA 1185

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