Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:52:02 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003021_250523APB_FTO_154986
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-18-003-021-001/3166886
(NILAKANTHAPUR) 		2418003000NRG24250520230080550 25/05/2023 Anita Malik 2418003WL002512 Anita Malik 00045 BARB0PATTAM 1422 1422 Processed 30/05/2023 1944756823 Anita Malik BANK OF BARODA(606985)
SubTotal 1422 1422
2 Pattamundai OR-18-003-021-001/22053
(NILAKANTHAPUR) 		2418003000NRG24250520230080536 25/05/2023 Arup Malik 2418003WL002512 Arup Malik 00354 PUNB0675500 1422 1422 Processed 30/05/2023 1944756829 ARUP MALICK PUNJAB NATIONAL BANK(508568)
3 Pattamundai OR-18-003-021-001/22053
(NILAKANTHAPUR) 		2418003000NRG24250520230080537 25/05/2023 RITA MALIK 2418003WL002512 RITA MALIK 00354 PUNB0675500 1422 1422 Processed 30/05/2023 1944756836 MRS RITA MALIK STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-021-001/22074
(NILAKANTHAPUR) 		2418003000NRG24250520230080540 25/05/2023 NIRMALA MALIK 2418003WL002512 NIRMALA MALIK 00354 PUNB0675500 1422 1422 Processed 30/05/2023 1944756827 NIRMALA MALIK PUNJAB NATIONAL BANK(508568)
5 Pattamundai OR-18-003-021-001/3166867
(NILAKANTHAPUR) 		2418003000NRG24250520230080547 25/05/2023 Renuprava Malik 2418003WL002512 Renuprava Malik 00354 PUNB0675500 1422 1422 Processed 30/05/2023 1944756832 RENUKA MALIK PUNJAB NATIONAL BANK(508568)
6 Pattamundai OR-18-003-021-001/3166885
(NILAKANTHAPUR) 		2418003000NRG24250520230080548 25/05/2023 Manas Malik 2418003WL002512 Manas Malik 00354 PUNB0675500 1422 1422 Processed 30/05/2023 1944756828 MANAS MALIK FEDERAL BANK(607165)
7 Pattamundai OR-18-003-021-001/3166885
(NILAKANTHAPUR) 		2418003000NRG24250520230080549 25/05/2023 SAMPATTI MALIK 2418003WL002512 SAMPATTI MALIK 00354 PUNB0675500 1422 1422 Processed 30/05/2023 1944756834 SAMPATI MALLIK INDUSIND BANK(607189)
8 Pattamundai OR-18-003-021-001/3166887
(NILAKANTHAPUR) 		2418003000NRG24250520230080552 25/05/2023 RINU MALIK 2418003WL002512 RINU MALIK 00354 PUNB0675500 1422 1422 Processed 30/05/2023 1944756837 TRINATH MALICK UNION BANK OF INDIA(508500)
9 Pattamundai OR-18-003-021-001/3166914
(NILAKANTHAPUR) 		2418003000NRG24250520230080553 25/05/2023 RINA MALIK 2418003WL002512 RINA MALIK 00354 PUNB0675500 1422 1422 Processed 30/05/2023 1944756831 MRS RINA MALIK STATE BANK OF INDIA(508548)
10 Pattamundai OR-18-003-021-001/3166918
(NILAKANTHAPUR) 		2418003000NRG24250520230080554 25/05/2023 PUSPALATA MALIK 2418003WL002512 PUSPALATA MALIK 00354 PUNB0675500 1422 1422 Processed 30/05/2023 1944756830 PUSPALATA MALIK INDUSIND BANK(607189)
11 Pattamundai OR-18-003-021-001/3166922
(NILAKANTHAPUR) 		2418003000NRG24250520230080555 25/05/2023 ARCHANA MALIK 2418003WL002512 ARCHANA MALIK 00354 PUNB0675500 1422 1422 Processed 30/05/2023 1944756838 ARCHANA MALIK PUNJAB NATIONAL BANK(508568)
12 Pattamundai OR-18-003-021-001/3166927
(NILAKANTHAPUR) 		2418003000NRG24250520230080556 25/05/2023 MANOJ MALIK 2418003WL002512 MANOJ MALIK 00354 PUNB0675500 1422 1422 Processed 30/05/2023 1944756825 MANOJA MALIK PUNJAB NATIONAL BANK(508568)
13 Pattamundai OR-18-003-021-001/3166931
(NILAKANTHAPUR) 		2418003000NRG24250520230080558 25/05/2023 SARASWATI MALIK 2418003WL002512 SARASWATI MALIK 00354 PUNB0675500 1185 1185 Processed 30/05/2023 1944756835 SARASWATI MALIK WO PRATAP MALIK BANK OF BARODA(606985)
14 Pattamundai OR-18-003-021-001/3166932
(NILAKANTHAPUR) 		2418003000NRG24250520230080559 25/05/2023 Sumita Malik 2418003WL002512 Sumita Malik 00354 PUNB0675500 1422 1422 Processed 30/05/2023 1944756826 SUMITA MALIK PUNJAB NATIONAL BANK(508568)
15 Pattamundai OR-18-003-021-002/1079
(NILAKANTHAPUR) 		2418003000NRG24250520230080563 25/05/2023 KALPANA BARIK 2418003WL002512 KALPANA BARIK 00354 PUNB0675500 1422 1422 Processed 30/05/2023 1944756833 KALPANA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 19671 19671
16 Pattamundai OR-18-003-021-001/22081
(NILAKANTHAPUR) 		2418003000NRG24250520230080542 25/05/2023 BASANT KU MALIKA 2418003WL002512 BASANT KU MALIKA 00415 SBIN0002100 1422 1422 Processed 30/05/2023 1944756821 MR BASANTA KUMAR MALIK STATE BANK OF INDIA(508548)
17 Pattamundai OR-18-003-021-001/3166886
(NILAKANTHAPUR) 		2418003000NRG24250520230080551 25/05/2023 Binod Malik 2418003WL002512 Binod Malik 00415 SBIN0002100 1422 1422 Processed 30/05/2023 1944756822 MR VINOD GOVINDA MALIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
18 Pattamundai OR-18-003-021-001/22082
(NILAKANTHAPUR) 		2418003000NRG24250520230080543 25/05/2023 PRAMOD MALIK 2418003WL002512 PRAMOD MALIK 00462 UCBA0001599 1422 1422 Processed 30/05/2023 1944756820 PRAMOD MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
19 Pattamundai OR-18-003-021-001/22074
(NILAKANTHAPUR) 		2418003000NRG24250520230080541 25/05/2023 DEBASISH MALIK 2418003WL002512 DEBASISH MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944756824 DEBASISH MALIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003021_250523APB_FTO_154986 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1422
2 Pattamundai OR2418003021_250523APB_FTO_154986 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 19671
3 Pattamundai OR2418003021_250523APB_FTO_154986 State Bank of India SBIN0002100 PATTAMUNDAI 2844
4 Pattamundai OR2418003021_250523APB_FTO_154986 UCO Bank UCBA0001599 Badamulabasanta 1422
5 Pattamundai OR2418003021_250523APB_FTO_154986 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 1422

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