Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:40:58 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003012_310523APB_FTO_177906
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-18-003-012-001/31865
(CHANDA NAGAR) 		2418003000NRG24310520230097952 31/05/2023 DAITARI MALIK 2418003WL003010 DAITARI MALIK 00176 IDIB000A081 237 237 Processed 10/06/2023 2398775523 Mr. DAITARI MALLIK INDIAN BANK(607105)
SubTotal 237 237
2 Pattamundai OR-18-003-012-001/19823
(CHANDA NAGAR) 		2418003000NRG24310520230097924 31/05/2023 SRIMANT DASH 2418003WL003010 SRIMANT DASH 00220 UCBA0RRBKGB 711 711 Processed 10/06/2023 2398775541 SRIMANT DASH ODISHA GRAMYA BANK(607060)
3 Pattamundai OR-18-003-012-001/20034
(CHANDA NAGAR) 		2418003000NRG24310520230097939 31/05/2023 BATA MALIKA 2418003WL003010 BATA MALIKA 00220 UCBA0RRBKGB 711 711 Processed 10/06/2023 2398775557 BATA MALIKA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 Pattamundai OR-18-003-012-001/19742
(CHANDA NAGAR) 		2418003000NRG24310520230097917 31/05/2023 SANJULATA MALIKA 2418003WL003010 SANJULATA MALIKA 00354 PUNB0675500 711 711 Processed 10/06/2023 2398775555 SANJULATA MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
5 Pattamundai OR-18-003-012-001/19815
(CHANDA NAGAR) 		2418003000NRG24310520230097923 31/05/2023 TAPOI MALIK 2418003WL003010 TAPOI MALIK 00415 SBIN0002100 711 711 Processed 10/06/2023 2398775536 TAPOI MALIK ODISHA GRAMYA BANK(607060)
6 Pattamundai OR-18-003-012-001/19830
(CHANDA NAGAR) 		2418003000NRG24310520230097925 31/05/2023 ANJANA MALLIK 2418003WL003010 ANJANA MALLIK 00415 SBIN0002100 711 711 Processed 10/06/2023 2398775527 ANJANA MALLIK ODISHA GRAMYA BANK(607060)
7 Pattamundai OR-18-003-012-001/19835
(CHANDA NAGAR) 		2418003000NRG24310520230097926 31/05/2023 RAMESH MALIKA 2418003WL003010 RAMESH MALIKA 00415 SBIN0002100 711 711 Processed 10/06/2023 2398775532 RAMESH MALIKA ODISHA GRAMYA BANK(607060)
8 Pattamundai OR-18-003-012-001/19844
(CHANDA NAGAR) 		2418003000NRG24310520230097929 31/05/2023 PRAMILA MALIKA 2418003WL003010 PRAMILA MALIKA 00415 SBIN0002100 474 474 Processed 10/06/2023 2398775531 PRAMILA MALIK CANARA BANK(508532)
9 Pattamundai OR-18-003-012-001/20006
(CHANDA NAGAR) 		2418003000NRG24310520230097933 31/05/2023 RASHMI MALIK 2418003WL003010 RASHMI MALIK 00415 SBIN0002100 711 711 Processed 10/06/2023 2398775529 MISS RASHMI MALIK STATE BANK OF INDIA(508548)
10 Pattamundai OR-18-003-012-001/20034
(CHANDA NAGAR) 		2418003000NRG24310520230097940 31/05/2023 Balaram malik 2418003WL003010 Balaram malik 00415 SBIN0002100 237 237 Processed 10/06/2023 2398775537 BALARAM MALIK UNION BANK OF INDIA(508500)
11 Pattamundai OR-18-003-012-001/31774
(CHANDA NAGAR) 		2418003000NRG24310520230097947 31/05/2023 BIJULI MALIK 2418003WL003010 BIJULI MALIK 00415 SBIN0002100 474 474 Processed 10/06/2023 2398775535 BIJULI MALIK ODISHA GRAMYA BANK(607060)
12 Pattamundai OR-18-003-012-001/31860
(CHANDA NAGAR) 		2418003000NRG24310520230097948 31/05/2023 TUKUNI MALIK 2418003WL003010 TUKUNI MALIK 00415 SBIN0002100 711 711 Processed 10/06/2023 2398775530 TUKUNI MALIK ODISHA GRAMYA BANK(607060)
13 Pattamundai OR-18-003-012-001/31862
(CHANDA NAGAR) 		2418003000NRG24310520230097951 31/05/2023 JAGABANDHU MALIK 2418003WL003010 JAGABANDHU MALIK 00415 SBIN0002100 711 711 Processed 10/06/2023 2398775526 JAGABANDHU MALIK STATE BANK OF INDIA(508548)
14 Pattamundai OR-18-003-012-001/31865
(CHANDA NAGAR) 		2418003000NRG24310520230097953 31/05/2023 MANJULATA MALIK 2418003WL003010 MANJULATA MALIK 00415 SBIN0002100 711 711 Processed 10/06/2023 2398775524 MANJULATA MALIK ODISHA GRAMYA BANK(607060)
15 Pattamundai OR-18-003-012-001/31882
(CHANDA NAGAR) 		2418003000NRG24310520230097954 31/05/2023 LAXMAN MALIK 2418003WL003010 LAXMAN MALIK 00415 SBIN0002100 711 711 Processed 10/06/2023 2398775525 LAXMAN KUMAR MALIK PUNJAB NATIONAL BANK(508568)
16 Pattamundai OR-18-003-012-001/31975
(CHANDA NAGAR) 		2418003000NRG24310520230097955 31/05/2023 TULASHI MALIK 2418003WL003010 TULASHI MALIK 00415 SBIN0002100 711 711 Processed 10/06/2023 2398775528 MRS TULASI MALIK STATE BANK OF INDIA(508548)
17 Pattamundai OR-18-003-012-001/38042
(CHANDA NAGAR) 		2418003000NRG24310520230097957 31/05/2023 TRILOCHAN SETHY 2418003WL003010 TRILOCHAN SETHY 00415 SBIN0002100 711 711 Processed 10/06/2023 2398775533 TRILOCHAN SETHY ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
18 Pattamundai OR-18-003-012-001/19843
(CHANDA NAGAR) 		2418003000NRG24310520230097928 31/05/2023 KUNJA BIHARI MALIK 2418003WL003010 KUNJA BIHARI MALIK 00415 SBIN0016125 474 474 Processed 10/06/2023 2398775534 KUNJA BIHARI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 474 474
19 Pattamundai OR-18-003-012-001/19639
(CHANDA NAGAR) 		2418003000NRG24310520230097915 31/05/2023 PRAMILA MALIKA 2418003WL003010 PRAMILA MALIKA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398775554 PRAMILA MALIKA ODISHA GRAMYA BANK(607060)
20 Pattamundai OR-18-003-012-001/19741
(CHANDA NAGAR) 		2418003000NRG24310520230097916 31/05/2023 MAMATA MALIKA 2418003WL003010 MAMATA MALIKA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398775545 MAMATA MALIKA ODISHA GRAMYA BANK(607060)
21 Pattamundai OR-18-003-012-001/19753
(CHANDA NAGAR) 		2418003000NRG24310520230097918 31/05/2023 DIBAKARA MALIKA 2418003WL003010 DIBAKARA MALIKA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398775542 DIBAKARA MALIKA ODISHA GRAMYA BANK(607060)
22 Pattamundai OR-18-003-012-001/19788
(CHANDA NAGAR) 		2418003000NRG24310520230097919 31/05/2023 SUNITA MALIKA 2418003WL003010 SUNITA MALIKA 00654 IOBA0ROGB01 237 237 Processed 10/06/2023 2398775538 SUNITA MALIKA ODISHA GRAMYA BANK(607060)
23 Pattamundai OR-18-003-012-001/19797
(CHANDA NAGAR) 		2418003000NRG24310520230097922 31/05/2023 MANJULATA MALIKA 2418003WL003010 MANJULATA MALIKA 00654 IOBA0ROGB01 474 474 Processed 10/06/2023 2398775553 MANJULATA MALIK PUNJAB NATIONAL BANK(508568)
24 Pattamundai OR-18-003-012-001/20027
(CHANDA NAGAR) 		2418003000NRG24310520230097935 31/05/2023 HRUSIKESH MALIKA 2418003WL003010 HRUSIKESH MALIKA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398775558 HRUSHIKESH MALIK PUNJAB NATIONAL BANK(508568)
25 Pattamundai OR-18-003-012-001/20030
(CHANDA NAGAR) 		2418003000NRG24310520230097936 31/05/2023 ABHAYA MALIKA 2418003WL003010 ABHAYA MALIKA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398775539 ABHAYA MALIKA ODISHA GRAMYA BANK(607060)
26 Pattamundai OR-18-003-012-001/20030
(CHANDA NAGAR) 		2418003000NRG24310520230097937 31/05/2023 DALIMBA MALIKA 2418003WL003010 DALIMBA MALIKA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398775552 DALIMBA MALIKA ODISHA GRAMYA BANK(607060)
27 Pattamundai OR-18-003-012-001/20032
(CHANDA NAGAR) 		2418003000NRG24310520230097938 31/05/2023 RASHMITA MALIK 2418003WL003010 RASHMITA MALIK 00654 IOBA0ROGB01 237 237 Processed 10/06/2023 2398775547 RASHMITA MALIK ODISHA GRAMYA BANK(607060)
28 Pattamundai OR-18-003-012-001/20037
(CHANDA NAGAR) 		2418003000NRG24310520230097941 31/05/2023 DHLESWAR MALIKA 2418003WL003010 DHLESWAR MALIKA 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398775540 MR DHULESWAR MALIK STATE BANK OF INDIA(508548)
29 Pattamundai OR-18-003-012-001/31525
(CHANDA NAGAR) 		2418003000NRG24310520230097942 31/05/2023 BHARATI MALIK 2418003WL003010 BHARATI MALIK 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398775551 BHARATI MALIK ODISHA GRAMYA BANK(607060)
30 Pattamundai OR-18-003-012-001/31529
(CHANDA NAGAR) 		2418003000NRG24310520230097943 31/05/2023 JHUNA MALIK 2418003WL003010 JHUNA MALIK 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398775550 JHUNA MALIK ODISHA GRAMYA BANK(607060)
31 Pattamundai OR-18-003-012-001/31531
(CHANDA NAGAR) 		2418003000NRG24310520230097944 31/05/2023 MANJULATA MALIK 2418003WL003010 MANJULATA MALIK 00654 IOBA0ROGB01 474 474 Processed 10/06/2023 2398775543 MANJULATA MALIK ODISHA GRAMYA BANK(607060)
32 Pattamundai OR-18-003-012-001/31556
(CHANDA NAGAR) 		2418003000NRG24310520230097945 31/05/2023 SARASWATI MALIK 2418003WL003010 SARASWATI MALIK 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398775544 SARASWATI MALIK ODISHA GRAMYA BANK(607060)
33 Pattamundai OR-18-003-012-001/31774
(CHANDA NAGAR) 		2418003000NRG24310520230097946 31/05/2023 SUSHANTA MALIK 2418003WL003010 SUSHANTA MALIK 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398775556 SUSHANT MALIK IDBI BANK(607095)
34 Pattamundai OR-18-003-012-001/31861
(CHANDA NAGAR) 		2418003000NRG24310520230097949 31/05/2023 BIJAYA MALIK 2418003WL003010 BIJAYA MALIK 00654 IOBA0ROGB01 474 474 Processed 10/06/2023 2398775548 BIJAYA MALIK ODISHA GRAMYA BANK(607060)
35 Pattamundai OR-18-003-012-001/31861
(CHANDA NAGAR) 		2418003000NRG24310520230097950 31/05/2023 GITANJALI MALIK 2418003WL003010 GITANJALI MALIK 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398775546 GITANJALI MALIK ODISHA GRAMYA BANK(607060)
36 Pattamundai OR-18-003-012-001/31978
(CHANDA NAGAR) 		2418003000NRG24310520230097956 31/05/2023 TAAPOI MALIK 2418003WL003010 TAAPOI MALIK 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398775549 TAAPOI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 11139 11139
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003012_310523APB_FTO_177906 Indian Bank IDIB000A081 PATTAMUNDAI 237
2 Pattamundai OR2418003012_310523APB_FTO_177906 Kalinga Gramya Bank UCBA0RRBKGB CHANDANNAGAR 1422
3 Pattamundai OR2418003012_310523APB_FTO_177906 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 711
4 Pattamundai OR2418003012_310523APB_FTO_177906 State Bank of India SBIN0002100 PATTAMUNDAI 8295
5 Pattamundai OR2418003012_310523APB_FTO_177906 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 474
6 Pattamundai OR2418003012_310523APB_FTO_177906 Odisha Gramya Bank IOBA0ROGB01 CHANDANNAGAR 11139

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