Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:38:10 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003021_290423FTO_63352
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-18-003-021-002/31580
(NILAKANTHAPUR) 		2418003000NRG24290420230027167 29/04/2023 LAXMIPRIYA MALIK 2418003WL000870 LAXMIPRIYA MALIK 00045 BARB0PANDUP 474 474 Processed 11/05/2023 1449328727 LAXMIPRIYA MALIK ()
SubTotal 474 474
2 Pattamundai OR-18-003-021-002/1116
(NILAKANTHAPUR) 		2418003000NRG24290420230027165 29/04/2023 BEBINA MALIK 2418003WL000870 BEBINA MALIK 00354 PUNB0675500 474 474 Processed 11/05/2023 1449328729 BEBINA MALIK ()
3 Pattamundai OR-18-003-021-002/3166846
(NILAKANTHAPUR) 		2418003000NRG24290420230027170 29/04/2023 ASHALATA MALIK 2418003WL000870 ASHALATA MALIK 00354 PUNB0675500 474 474 Processed 11/05/2023 1449328728 ASHALATA MALIK ()
4 Pattamundai OR-18-003-021-002/3166847
(NILAKANTHAPUR) 		2418003000NRG24290420230027171 29/04/2023 Abhiram Malik 2418003WL000870 Abhiram Malik 00354 PUNB0675500 474 474 Rejected 11/05/2023 1449328731 No Such Account
5 Pattamundai OR-18-003-021-002/3166861
(NILAKANTHAPUR) 		2418003000NRG24290420230027172 29/04/2023 Ramesh Malik 2418003WL000870 Ramesh Malik 00354 PUNB0675500 474 474 Processed 11/05/2023 1449328726 Ramesh Malik ()
6 Pattamundai OR-18-003-021-002/3166884
(NILAKANTHAPUR) 		2418003000NRG24290420230027173 29/04/2023 Sanatan Malik 2418003WL000870 Sanatan Malik 00354 PUNB0675500 474 474 Processed 11/05/2023 1449328730 Sanatan Malik ()
SubTotal 2370 2370
7 Pattamundai OR-18-003-021-002/1096
(NILAKANTHAPUR) 		2418003000NRG24290420230027163 29/04/2023 Sarat Malik 2418003WL000870 Sarat Malik 00415 SBIN0016125 474 474 Processed 11/05/2023 1449328732 MR SARAT MALIK ()
SubTotal 474 474
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003021_290423FTO_63352 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 474
2 Pattamundai OR2418003021_290423FTO_63352 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 2370
3 Pattamundai OR2418003021_290423FTO_63352 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 474

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