Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:32:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003024_181023APB_FTO_657401
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-18-003-024-001/323483
(SANJARIA) 		2418003000NRG24181020230300416 18/10/2023 BIJAY KUMAR BEHERA 2418003WL016983 BIJAY KUMAR BEHERA 00045 BARB0PATTAM 2844 2844 Processed 09/11/2023 7265317725 BIJAY KUMAR BEHERA IDBI BANK(607095)
2 Pattamundai OR-18-003-024-005/323376
(SANJARIA) 		2418003000NRG24181020230300422 18/10/2023 PRABHASINI KHATUA 2418003WL016983 PRABHASINI KHATUA 00045 BARB0PATTAM 2844 2844 Processed 09/11/2023 7265317717 PRABHASINI KHATUA BANK OF BARODA(606985)
SubTotal 5688 5688
3 Pattamundai OR-18-003-024-004/24122
(SANJARIA) 		2418003000NRG24181020230300442 18/10/2023 PRAMILA ROUT 2418003WL016985 PRAMILA ROUT 00048 BKID0005107 2844 2844 Processed 09/11/2023 7265317735 PRAMILA ROUT BANK OF INDIA(508505)
4 Pattamundai OR-18-003-024-004/323481
(SANJARIA) 		2418003000NRG24181020230300421 18/10/2023 RAMESH PRADHAN 2418003WL016983 RAMESH PRADHAN 00048 BKID0005107 2844 2844 Processed 09/11/2023 7265317733 RAMESH PRADHAN BANK OF INDIA(508505)
5 Pattamundai OR-18-003-024-008/323387
(SANJARIA) 		2418003000NRG24181020230300434 18/10/2023 ANUSAYA ROUT 2418003WL016984 ANUSAYA ROUT 00048 BKID0005107 2844 2844 Processed 10/11/2023 7265317741 MRS ANUSAYA ROUT STATE BANK OF INDIA(508548)
6 Pattamundai OR-18-003-024-008/323387
(SANJARIA) 		2418003000NRG24181020230300433 18/10/2023 GHANASHYAM ROUT 2418003WL016984 GHANASHYAM ROUT 00048 BKID0005107 2844 2844 Processed 09/11/2023 7265317734 GHANASHYAM ROUT BANK OF INDIA(508505)
SubTotal 11376 11376
7 Pattamundai OR-18-003-024-001/323483
(SANJARIA) 		2418003000NRG24181020230300415 18/10/2023 SUJATA BEHERA 2418003WL016983 SUJATA BEHERA 00078 CNRB0018041 2844 2844 Processed 09/11/2023 7265317744 SUJATA BEHERA BANK OF BARODA(606985)
8 Pattamundai OR-18-003-024-002/19003
(SANJARIA) 		2418003000NRG24181020230300417 18/10/2023 ARUNA ROUT 2418003WL016983 ARUNA ROUT 00078 CNRB0018041 2844 2844 Processed 10/11/2023 7265317742 MR ARUN ROUT STATE BANK OF INDIA(508548)
9 Pattamundai OR-18-003-024-003/322809
(SANJARIA) 		2418003000NRG24181020230300438 18/10/2023 BICHITRA DAS 2418003WL016985 BICHITRA DAS 00078 CNRB0018041 2844 2844 Processed 09/11/2023 7265317743 BICHITRA DAS CANARA BANK(508532)
SubTotal 8532 8532
10 Pattamundai OR-18-003-024-003/323513
(SANJARIA) 		2418003000NRG24181020230300440 18/10/2023 BIJAY KUMAR ROUT 2418003WL016985 BIJAY KUMAR ROUT 00176 IDIB000K646 2844 2844 Processed 09/11/2023 7265317715 Mr. BIJAYA KUMAR ROUT INDIAN BANK(607105)
SubTotal 2844 2844
11 Pattamundai OR-18-003-024-004/322990
(SANJARIA) 		2418003000NRG24181020230300451 18/10/2023 PUSPALATA PRADHAN 2418003WL016987 PUSPALATA PRADHAN 00176 IDIB000P621 2844 2844 Processed 10/11/2023 7265317747 MRS PUSHPA LATA PRADHAN STATE BANK OF INDIA(508548)
12 Pattamundai OR-18-003-024-008/23897
(SANJARIA) 		2418003000NRG24181020230300455 18/10/2023 NIRUPAMA SAHOO 2418003WL016987 NIRUPAMA SAHOO 00176 IDIB000P621 2844 2844 Processed 09/11/2023 7265317746 NIRUPAMA SAHOO BANK OF BARODA(606985)
13 Pattamundai OR-18-003-024-008/322650
(SANJARIA) 		2418003000NRG24181020230300456 18/10/2023 NIKUNJA BIHARI SAHANI 2418003WL016987 NIKUNJA BIHARI SAHANI 00176 IDIB000P621 2844 2844 Processed 10/11/2023 7265317745 MR NIKUNJA BIHARI SAHANI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
14 Pattamundai OR-18-003-024-001/323493
(SANJARIA) 		2418003000NRG24181020230300423 18/10/2023 PUSPALATA ROUT 2418003WL016984 PUSPALATA ROUT 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7265317721 MRS PUSPALATA ROUT STATE BANK OF INDIA(508548)
15 Pattamundai OR-18-003-024-002/19068
(SANJARIA) 		2418003000NRG24181020230300418 18/10/2023 BHARATI BEHERA 2418003WL016983 BHARATI BEHERA 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7265317726 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-024-002/323122
(SANJARIA) 		2418003000NRG24181020230300436 18/10/2023 CHHABI DAS 2418003WL016985 CHHABI DAS 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7265317724 MRS CHHABI DAS STATE BANK OF INDIA(508548)
17 Pattamundai OR-18-003-024-002/323122
(SANJARIA) 		2418003000NRG24181020230300435 18/10/2023 Gobinda Das 2418003WL016985 Gobinda Das 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7265317732 MR GOBIND DAS STATE BANK OF INDIA(508548)
18 Pattamundai OR-18-003-024-002/323668
(SANJARIA) 		2418003000NRG24181020230300419 18/10/2023 ANITA DAS 2418003WL016983 ANITA DAS 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7265317720 MRS ANITA DAS STATE BANK OF INDIA(508548)
19 Pattamundai OR-18-003-024-002/323672
(SANJARIA) 		2418003000NRG24181020230300437 18/10/2023 CHHABILATA DAS 2418003WL016985 CHHABILATA DAS 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7265317727 MRS CHHABI LATA DAS STATE BANK OF INDIA(508548)
20 Pattamundai OR-18-003-024-003/32258
(SANJARIA) 		2418003000NRG24181020230300425 18/10/2023 ASHOK KUMAR DAS 2418003WL016984 ASHOK KUMAR DAS 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7265317714 ASHOK KUMAR DAS BANK OF INDIA(508505)
21 Pattamundai OR-18-003-024-003/32258
(SANJARIA) 		2418003000NRG24181020230300426 18/10/2023 REBATI DAS 2418003WL016984 REBATI DAS 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7265317730 MRS REBATI DAS STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-024-003/322809
(SANJARIA) 		2418003000NRG24181020230300439 18/10/2023 SARASWATI DAS 2418003WL016985 SARASWATI DAS 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7265317728 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
23 Pattamundai OR-18-003-024-003/322892
(SANJARIA) 		2418003000NRG24181020230300427 18/10/2023 CHAILABALA SAMAL 2418003WL016984 CHAILABALA SAMAL 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7265317738 MRS CHAILABALA SAMAL STATE BANK OF INDIA(508548)
24 Pattamundai OR-18-003-024-003/322892
(SANJARIA) 		2418003000NRG24181020230300428 18/10/2023 SAROJKANTA SAMAL 2418003WL016984 SAROJKANTA SAMAL 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7265317716 MR SAROJ KANTA SAMAL STATE BANK OF INDIA(508548)
25 Pattamundai OR-18-003-024-003/323170
(SANJARIA) 		2418003000NRG24181020230300448 18/10/2023 DAMAYANTI DAS 2418003WL016987 DAMAYANTI DAS 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7265317723 MRS DAMAYANTI DAS STATE BANK OF INDIA(508548)
26 Pattamundai OR-18-003-024-003/323513
(SANJARIA) 		2418003000NRG24181020230300441 18/10/2023 BISHNUPRIYA SAMAL 2418003WL016985 BISHNUPRIYA SAMAL 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7265317740 BISHNUPRIYA SAMAL BANK OF BARODA(606985)
27 Pattamundai OR-18-003-024-004/24099
(SANJARIA) 		2418003000NRG24181020230300429 18/10/2023 BIMBADHARA PRADHAN 2418003WL016984 BIMBADHARA PRADHAN 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7265317729 MR BIMBADHAR PRADHAN STATE BANK OF INDIA(508548)
28 Pattamundai OR-18-003-024-004/24099
(SANJARIA) 		2418003000NRG24181020230300430 18/10/2023 MAMATA PRADHAN 2418003WL016984 MAMATA PRADHAN 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7265317722 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
29 Pattamundai OR-18-003-024-004/24122
(SANJARIA) 		2418003000NRG24181020230300443 18/10/2023 AANKUR CHARAN ROUT 2418003WL016985 AANKUR CHARAN ROUT 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7265317719 MR AKRUR CHARAN ROUT STATE BANK OF INDIA(508548)
30 Pattamundai OR-18-003-024-004/32083
(SANJARIA) 		2418003000NRG24181020230300432 18/10/2023 ANASUYA SWAIN 2418003WL016984 ANASUYA SWAIN 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7265317739 MRS ANASUYA SWAIN STATE BANK OF INDIA(508548)
31 Pattamundai OR-18-003-024-004/323741
(SANJARIA) 		2418003000NRG24181020230300444 18/10/2023 MINATI PRADHAN 2418003WL016985 MINATI PRADHAN 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7265317731 MINATI PRADHAN BANK OF INDIA(508505)
32 Pattamundai OR-18-003-024-006/322948
(SANJARIA) 		2418003000NRG24181020230300452 18/10/2023 NAKUL CHARAN DAS 2418003WL016987 NAKUL CHARAN DAS 00415 SBIN0002100 2844 2844 Processed 09/11/2023 7265317718 NAKUL DAS BANK OF INDIA(508505)
33 Pattamundai OR-18-003-024-006/323528
(SANJARIA) 		2418003000NRG24181020230300453 18/10/2023 SANJUKTA DAS 2418003WL016987 SANJUKTA DAS 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7265317737 MRS SANJUKTA DAS STATE BANK OF INDIA(508548)
34 Pattamundai OR-18-003-024-008/23897
(SANJARIA) 		2418003000NRG24181020230300454 18/10/2023 NILAKHANTHA SAHOO 2418003WL016987 NILAKHANTHA SAHOO 00415 SBIN0002100 2844 2844 Processed 10/11/2023 7265317736 NILAKANTHA SAHOO STATE BANK OF INDIA(508548)
SubTotal 59724 59724
Total 96696 96696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003024_181023APB_FTO_657401 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 5688
2 Pattamundai OR2418003024_181023APB_FTO_657401 Bank of India BKID0005107 RAJGARH PANCHAYAT 11376
3 Pattamundai OR2418003024_181023APB_FTO_657401 Canara Bank CNRB0018041 BADAPADA 8532
4 Pattamundai OR2418003024_181023APB_FTO_657401 Indian Bank IDIB000K646 KENDRAPARA 2844
5 Pattamundai OR2418003024_181023APB_FTO_657401 Indian Bank IDIB000P621 PATTA MUNDAI 8532
6 Pattamundai OR2418003024_181023APB_FTO_657401 State Bank of India SBIN0002100 PATTAMUNDAI 59724

Download In Excel