Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:30 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418003014_040822APB_FTO_431302
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-18-003-014-003/27394
(DIHAPADA) 		2418003000NRG23040820220327081 04/08/2022 NAYANA MALIK 2418003WL0010775 NAYANA MALIK 00415 SBIN0002100 1332 1332 Processed 27/08/2022 4229515407 MRS NAYANA MALIK STATE BANK OF INDIA(508548)
2 Pattamundai OR-18-003-014-005/16753
(DIHAPADA) 		2418003000NRG23040820220327086 04/08/2022 UMAKANTA LENKA 2418003WL0010775 UMAKANTA LENKA 00415 SBIN0002100 1332 1332 Processed 27/08/2022 4229515404 MR UMAKANTA LENKA STATE BANK OF INDIA(508548)
3 Pattamundai OR-18-003-014-005/16764
(DIHAPADA) 		2418003000NRG23040820220327088 04/08/2022 RATNAKARA BARIK 2418003WL0010775 RATNAKARA BARIK 00415 SBIN0002100 1332 1332 Processed 27/08/2022 4229515442 RATNAKAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pattamundai OR-18-003-014-005/16768
(DIHAPADA) 		2418003000NRG23040820220327092 04/08/2022 SUDARSHANA BARIK 2418003WL0010775 SUDARSHANA BARIK 00415 SBIN0002100 1332 1332 Processed 27/08/2022 4229515409 SUDARSAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pattamundai OR-18-003-014-005/16785
(DIHAPADA) 		2418003000NRG23040820220327095 04/08/2022 ARATI KHANDAI 2418003WL0010775 ARATI KHANDAI 00415 SBIN0002100 1332 1332 Processed 27/08/2022 4229515406 ARATI KHANDAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pattamundai OR-18-003-014-005/16809
(DIHAPADA) 		2418003000NRG23040820220327101 04/08/2022 SRIKANTA NAYAK 2418003WL0010775 SRIKANTA NAYAK 00415 SBIN0002100 1332 1332 Processed 27/08/2022 4229515405 SHRIKANTA CHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 Pattamundai OR-18-003-014-005/31543
(DIHAPADA) 		2418003000NRG23040820220327103 04/08/2022 MANASI BARIK 2418003WL0010775 MANASI BARIK 00415 SBIN0002100 1332 1332 Processed 27/08/2022 4229515410 MRS MANASI BARIK STATE BANK OF INDIA(508548)
8 Pattamundai OR-18-003-014-006/31620
(DIHAPADA) 		2418003000NRG23040820220327109 04/08/2022 ALEKHA SETHI 2418003WL0010775 ALEKHA SETHI 00415 SBIN0002100 1332 1332 Processed 27/08/2022 4229515408 MR ALEKH SETHI STATE BANK OF INDIA(508548)
9 Pattamundai OR-18-003-014-008/21585
(DIHAPADA) 		2418003000NRG23040820220327116 04/08/2022 BATAKRUSHANA SETHI 2418003WL0010775 BATAKRUSHANA SETHI 00415 SBIN0002100 1332 1332 Processed 27/08/2022 4229515441 MR BATAKRUSHNA SETHY STATE BANK OF INDIA(508548)
10 Pattamundai OR-18-003-014-008/21590
(DIHAPADA) 		2418003000NRG23040820220327125 04/08/2022 BABAJI SETHI 2418003WL0010775 BABAJI SETHI 00415 SBIN0002100 1332 1332 Processed 28/08/2022 4229515411 BABAJI SETHI ODISHA GRAMYA BANK(607060)
11 Pattamundai OR-18-003-014-009/17918
(DIHAPADA) 		2418003000NRG23040820220327139 04/08/2022 PRABATI SETHI 2418003WL0010775 PRABATI SETHI 00415 SBIN0002100 1332 1332 Processed 27/08/2022 4229515412 MRS PARBATI SETHI STATE BANK OF INDIA(508548)
SubTotal 14652 14652
12 Pattamundai OR-18-003-014-003/13581
(DIHAPADA) 		2418003000NRG23040820220327079 04/08/2022 BIJAYA PARIDA 2418003WL0010775 BIJAYA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229515414 BIJAYA KUMAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pattamundai OR-18-003-014-005/16762
(DIHAPADA) 		2418003000NRG23040820220327087 04/08/2022 KULAMANI LENKA 2418003WL0010775 KULAMANI LENKA 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229515430 KULAMANI LENKA,S/O-SRIDHAR LENKA ODISHA GRAMYA BANK(607060)
14 Pattamundai OR-18-003-014-005/16767
(DIHAPADA) 		2418003000NRG23040820220327090 04/08/2022 KARUNAKARA BARIK 2418003WL0010775 KARUNAKARA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229515416 MR KARUNAKAR BARIK STATE BANK OF INDIA(508548)
15 Pattamundai OR-18-003-014-005/16768
(DIHAPADA) 		2418003000NRG23040820220327091 04/08/2022 PREMALATA BARIK 2418003WL0010775 PREMALATA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229515429 PREMALATA BARIK W/O-CHARAN BARIK ODISHA GRAMYA BANK(607060)
16 Pattamundai OR-18-003-014-005/16800
(DIHAPADA) 		2418003000NRG23040820220327098 04/08/2022 BUDHIMATI MALIK 2418003WL0010775 BUDHIMATI MALIK 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229515427 BUDHIMATI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pattamundai OR-18-003-014-005/16804
(DIHAPADA) 		2418003000NRG23040820220327100 04/08/2022 BISHNU CHARANA MALIK 2418003WL0010775 BISHNU CHARANA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229515440 MR BISHNU CHARAN MALIK STATE BANK OF INDIA(508548)
18 Pattamundai OR-18-003-014-005/16811
(DIHAPADA) 		2418003000NRG23040820220327102 04/08/2022 DAMODARA NAYAK 2418003WL0010775 DAMODARA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229515439 DAMODAR NAYAK S/O-BABAN ODISHA GRAMYA BANK(607060)
19 Pattamundai OR-18-003-014-006/31619
(DIHAPADA) 		2418003000NRG23040820220327107 04/08/2022 MINATI SETHI 2418003WL0010775 MINATI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229515417 MINATI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pattamundai OR-18-003-014-006/31620
(DIHAPADA) 		2418003000NRG23040820220327110 04/08/2022 NIMA SETHI 2418003WL0010775 NIMA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229515434 NIRMALA SETHI ODISHA GRAMYA BANK(607060)
21 Pattamundai OR-18-003-014-008/21585
(DIHAPADA) 		2418003000NRG23040820220327115 04/08/2022 SAKHI SETHI 2418003WL0010775 SAKHI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229515420 SAKHI SETHI,W/O-SUBASH SETHI ODISHA GRAMYA BANK(607060)
22 Pattamundai OR-18-003-014-008/21586
(DIHAPADA) 		2418003000NRG23040820220327117 04/08/2022 AJAYA KU SETHI 2418003WL0010775 AJAYA KU SETHI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229515422 MR AJAY SETHY STATE BANK OF INDIA(508548)
23 Pattamundai OR-18-003-014-008/21586
(DIHAPADA) 		2418003000NRG23040820220327118 04/08/2022 PREMALATA SETHI 2418003WL0010775 PREMALATA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229515419 PREMALATA SETHI UNION BANK OF INDIA(508500)
24 Pattamundai OR-18-003-014-008/21587
(DIHAPADA) 		2418003000NRG23040820220327120 04/08/2022 UDAYA SETHI 2418003WL0010775 UDAYA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229515426 UDAYA SETHI ODISHA GRAMYA BANK(607060)
25 Pattamundai OR-18-003-014-008/21588
(DIHAPADA) 		2418003000NRG23040820220327121 04/08/2022 BISHNU CHARAN SETHI 2418003WL0010775 BISHNU CHARAN SETHI 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229515436 BISHNU CHARAN SETHI S/O MURALIDHAR SETH ODISHA GRAMYA BANK(607060)
26 Pattamundai OR-18-003-014-008/21588
(DIHAPADA) 		2418003000NRG23040820220327122 04/08/2022 LAXMI SETHI 2418003WL0010775 LAXMI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229515413 LAXMI SETHI,W/O-BISHNU CH SETHI ODISHA GRAMYA BANK(607060)
27 Pattamundai OR-18-003-014-008/21590
(DIHAPADA) 		2418003000NRG23040820220327124 04/08/2022 JUBATI SETHI 2418003WL0010775 JUBATI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229515433 JUBATI SETHI ODISHA GRAMYA BANK(607060)
28 Pattamundai OR-18-003-014-008/21590
(DIHAPADA) 		2418003000NRG23040820220327126 04/08/2022 MATA SETHI 2418003WL0010775 MATA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229515415 MATA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pattamundai OR-18-003-014-008/21590
(DIHAPADA) 		2418003000NRG23040820220327123 04/08/2022 MATHURANANDA SETHI 2418003WL0010775 MATHURANANDA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229515428 MATHURI SETHI,S/O-DAITARI SETHI ODISHA GRAMYA BANK(607060)
30 Pattamundai OR-18-003-014-009/17913
(DIHAPADA) 		2418003000NRG23040820220327127 04/08/2022 KRUTIBAS SETHI 2418003WL0010775 KRUTIBAS SETHI 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229515423 KRUTTIBAS SETHI ODISHA GRAMYA BANK(607060)
31 Pattamundai OR-18-003-014-009/17913
(DIHAPADA) 		2418003000NRG23040820220327128 04/08/2022 LATA SETHI 2418003WL0010775 LATA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229515418 MRS LATA SETHI STATE BANK OF INDIA(508548)
32 Pattamundai OR-18-003-014-009/17914
(DIHAPADA) 		2418003000NRG23040820220327130 04/08/2022 BABILATA SETHI 2418003WL0010775 BABILATA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229515437 BABILATA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pattamundai OR-18-003-014-009/17914
(DIHAPADA) 		2418003000NRG23040820220327131 04/08/2022 NAMITA SETHI 2418003WL0010775 NAMITA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229515438 NAMITA SETHI W/O PANDAB SETHI ODISHA GRAMYA BANK(607060)
34 Pattamundai OR-18-003-014-009/17914
(DIHAPADA) 		2418003000NRG23040820220327129 04/08/2022 PANDAB SETHI 2418003WL0010775 PANDAB SETHI 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229515431 PANDAB SETHY ODISHA GRAMYA BANK(607060)
35 Pattamundai OR-18-003-014-009/17915
(DIHAPADA) 		2418003000NRG23040820220327132 04/08/2022 GOBINDA CHANDRA SETHI 2418003WL0010775 GOBINDA CHANDRA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229515424 MR GOBINDA SETHY STATE BANK OF INDIA(508548)
36 Pattamundai OR-18-003-014-009/17916
(DIHAPADA) 		2418003000NRG23040820220327133 04/08/2022 GHANASYAMA SETHI 2418003WL0010775 GHANASYAMA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229515425 MR GHANASHYAM SETHI STATE BANK OF INDIA(508548)
37 Pattamundai OR-18-003-014-009/17916
(DIHAPADA) 		2418003000NRG23040820220327134 04/08/2022 SARIA SETHI 2418003WL0010775 SARIA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229515421 SARIA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pattamundai OR-18-003-014-009/17918
(DIHAPADA) 		2418003000NRG23040820220327138 04/08/2022 NAYANA SETHI 2418003WL0010775 NAYANA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229515435 NAYANA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pattamundai OR-18-003-014-009/17918
(DIHAPADA) 		2418003000NRG23040820220327137 04/08/2022 UMAKANTA SETHI 2418003WL0010775 UMAKANTA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229515432 UMAKANT SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37296 37296
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003014_040822APB_FTO_431302 State Bank of India SBIN0002100 PATTAMUNDAI 14652
2 Pattamundai OR2418003014_040822APB_FTO_431302 Odisha Gramya Bank IOBA0ROGB01 GOGUA 37296

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