Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:40:47 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003031_270423APB_FTO_55141
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-18-003-018-004/36851
(KHADIANTA) 		2418003031NRG24270420230022132 27/04/2023 NIRMAL KUMAR MALIK 2418003031WL000754 NIRMAL KUMAR MALIK 00045 BARB0PATTAM 1422 1422 Processed 11/05/2023 1438932157 NIRMAL MALIK AXIS BANK(607153)
SubTotal 1422 1422
2 Pattamundai OR-18-003-018-004/28977
(KHADIANTA) 		2418003031NRG24270420230022100 27/04/2023 ANIRUDH MALLK 2418003031WL000754 ANIRUDH MALLK 00078 CNRB0005928 1422 1422 Processed 11/05/2023 1438932168 ANIRUDHA MALIK CANARA BANK(508532)
SubTotal 1422 1422
3 Pattamundai OR-18-003-018-004/28843
(KHADIANTA) 		2418003031NRG24270420230022093 27/04/2023 MAHANI MALIK 2418003031WL000754 MAHANI MALIK 00176 IDIB000A081 474 474 Rejected 11/05/2023 1438932116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Pattamundai OR-18-003-018-004/31543
(KHADIANTA) 		2418003031NRG24270420230022120 27/04/2023 Manjulata Malik 2418003031WL000754 Manjulata Malik 00176 IDIB000A081 1422 1422 Processed 11/05/2023 1438932166 Mrs. MANJULATA MALIK INDIAN BANK(607105)
SubTotal 1896 1896
5 Pattamundai OR-18-003-018-004/28687
(KHADIANTA) 		2418003031NRG24270420230022082 27/04/2023 ARUNA MALIK 2418003031WL000754 ARUNA MALIK 00176 IDIB000P621 1185 1185 Rejected 11/05/2023 1438932161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Pattamundai OR-18-003-018-004/28768
(KHADIANTA) 		2418003031NRG24270420230022090 27/04/2023 SASIKANT MALIKA 2418003031WL000754 SASIKANT MALIKA 00176 IDIB000P621 1185 1185 Processed 11/05/2023 1438932114 Mr. SASHIKANTA MALIK INDIAN BANK(607105)
7 Pattamundai OR-18-003-018-004/29021
(KHADIANTA) 		2418003031NRG24270420230022104 27/04/2023 JOGENDRA MALIKA 2418003031WL000754 JOGENDRA MALIKA 00176 IDIB000P621 1422 1422 Processed 11/05/2023 1438932162 Mr. JOGENDRA MALIK INDIAN BANK(607105)
8 Pattamundai OR-18-003-018-004/29068
(KHADIANTA) 		2418003031NRG24270420230022109 27/04/2023 BRAHMANANDA MALIKA 2418003031WL000754 BRAHMANANDA MALIKA 00176 IDIB000P621 1422 1422 Processed 11/05/2023 1438932160 Mr. BRAMHANANDA MALIK INDIAN BANK(607105)
9 Pattamundai OR-18-003-018-004/36584
(KHADIANTA) 		2418003031NRG24270420230022129 27/04/2023 Mitarani malik 2418003031WL000754 Mitarani malik 00176 IDIB000P621 1422 1422 Processed 12/05/2023 1438932167 MITARANI MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pattamundai OR-18-003-018-004/38106
(KHADIANTA) 		2418003031NRG24270420230022142 27/04/2023 Ashok kumar malik 2418003031WL000754 Ashok kumar malik 00176 IDIB000P621 1422 1422 Processed 11/05/2023 1438932115 Mr. ASHOK KUMAR MALIK INDIAN BANK(607105)
SubTotal 8058 8058
11 Pattamundai OR-18-003-018-004/28701
(KHADIANTA) 		2418003031NRG24270420230022086 27/04/2023 DIBYARANJAN PARIDA 2418003031WL000754 DIBYARANJAN PARIDA 00354 PUNB0675500 1422 1422 Processed 11/05/2023 1438932169 MR DIBYARANJAN PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 Pattamundai OR-18-003-018-004/28687
(KHADIANTA) 		2418003031NRG24270420230022083 27/04/2023 MINATI malik 2418003031WL000754 MINATI malik 00415 SBIN0002100 1185 1185 Processed 11/05/2023 1438932134 MRS MINATI MALIK STATE BANK OF INDIA(508548)
13 Pattamundai OR-18-003-018-004/28698
(KHADIANTA) 		2418003031NRG24270420230022084 27/04/2023 Jhili Rani Malik 2418003031WL000754 Jhili Rani Malik 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932149 MRS JHILI RANI MALIK STATE BANK OF INDIA(508548)
14 Pattamundai OR-18-003-018-004/28701
(KHADIANTA) 		2418003031NRG24270420230022085 27/04/2023 RASHMI REKHA PARIDA 2418003031WL000754 RASHMI REKHA PARIDA 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932118 MRS RASHMI REKHA PARIDA STATE BANK OF INDIA(508548)
15 Pattamundai OR-18-003-018-004/28718
(KHADIANTA) 		2418003031NRG24270420230022088 27/04/2023 Bhagabati pradhan 2418003031WL000754 Bhagabati pradhan 00415 SBIN0002100 1422 1422 Rejected 11/05/2023 1438932112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Pattamundai OR-18-003-018-004/28718
(KHADIANTA) 		2418003031NRG24270420230022087 27/04/2023 DHRUBA PRADHAN 2418003031WL000754 DHRUBA PRADHAN 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932111 MR DHRUBA CHARAN PRADHAN STATE BANK OF INDIA(508548)
17 Pattamundai OR-18-003-018-004/28719
(KHADIANTA) 		2418003031NRG24270420230022089 27/04/2023 NARAYANA RATH 2418003031WL000754 NARAYANA RATH 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932128 MR NARAYAN RATH STATE BANK OF INDIA(508548)
18 Pattamundai OR-18-003-018-004/28768
(KHADIANTA) 		2418003031NRG24270420230022091 27/04/2023 MUKTAMANI MALIK 2418003031WL000754 MUKTAMANI MALIK 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932146 MS MUKTAMANI MALIK STATE BANK OF INDIA(508548)
19 Pattamundai OR-18-003-018-004/28908
(KHADIANTA) 		2418003031NRG24270420230022094 27/04/2023 PRASANT MALIKA 2418003031WL000754 PRASANT MALIKA 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932163 Prasanta Malik FINO PAYMENTS BANK LTD(608001)
20 Pattamundai OR-18-003-018-004/28915
(KHADIANTA) 		2418003031NRG24270420230022095 27/04/2023 Jayaprada Malik 2418003031WL000754 Jayaprada Malik 00415 SBIN0002100 1422 1422 Processed 12/05/2023 1438932121 JAYPRADA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pattamundai OR-18-003-018-004/28958
(KHADIANTA) 		2418003031NRG24270420230022096 27/04/2023 sarathi malik 2418003031WL000754 sarathi malik 00415 SBIN0002100 1185 1185 Processed 11/05/2023 1438932154 MRS SARATI MALLICK STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-018-004/28959
(KHADIANTA) 		2418003031NRG24270420230022097 27/04/2023 D malik 2418003031WL000754 D malik 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932152 DIPTIMAY MALLICK IDBI BANK(607095)
23 Pattamundai OR-18-003-018-004/28959
(KHADIANTA) 		2418003031NRG24270420230022098 27/04/2023 Tanmay Mallick 2418003031WL000754 Tanmay Mallick 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932151 Mr. TANMAYA MALIK INDIAN BANK(607105)
24 Pattamundai OR-18-003-018-004/28973
(KHADIANTA) 		2418003031NRG24270420230022099 27/04/2023 INDULATA MALLIK 2418003031WL000754 INDULATA MALLIK 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932142 MRS INDUMATI MALIK STATE BANK OF INDIA(508548)
25 Pattamundai OR-18-003-018-004/28981
(KHADIANTA) 		2418003031NRG24270420230022101 27/04/2023 ASHALATA MALLIK 2418003031WL000754 ASHALATA MALLIK 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932141 MRS ASHALATA MALIK STATE BANK OF INDIA(508548)
26 Pattamundai OR-18-003-018-004/28992
(KHADIANTA) 		2418003031NRG24270420230022102 27/04/2023 RINA MALLIK 2418003031WL000754 RINA MALLIK 00415 SBIN0002100 1422 1422 Processed 12/05/2023 1438932126 RINA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pattamundai OR-18-003-018-004/29019
(KHADIANTA) 		2418003031NRG24270420230022103 27/04/2023 MATA MALIKA 2418003031WL000754 MATA MALIKA 00415 SBIN0002100 1422 1422 Processed 12/05/2023 1438932124 MATA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pattamundai OR-18-003-018-004/29021
(KHADIANTA) 		2418003031NRG24270420230022105 27/04/2023 Urimila Malik 2418003031WL000754 Urimila Malik 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932119 MRS URMILA MALIK STATE BANK OF INDIA(508548)
29 Pattamundai OR-18-003-018-004/29022
(KHADIANTA) 		2418003031NRG24270420230022107 27/04/2023 BINATI PRADHAN 2418003031WL000754 BINATI PRADHAN 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932122 MRS BINATI PRADHAN STATE BANK OF INDIA(508548)
30 Pattamundai OR-18-003-018-004/29022
(KHADIANTA) 		2418003031NRG24270420230022106 27/04/2023 SURENDRA PRADHAN 2418003031WL000754 SURENDRA PRADHAN 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932156 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
31 Pattamundai OR-18-003-018-004/29085
(KHADIANTA) 		2418003031NRG24270420230022110 27/04/2023 SARASWATI MALIKA 2418003031WL000754 SARASWATI MALIKA 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932136 MRS SARASWATI MALLICK STATE BANK OF INDIA(508548)
32 Pattamundai OR-18-003-018-004/29087
(KHADIANTA) 		2418003031NRG24270420230022111 27/04/2023 MANJULATA MALIK 2418003031WL000754 MANJULATA MALIK 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932140 MRS MANJULATA NALLICK STATE BANK OF INDIA(508548)
33 Pattamundai OR-18-003-018-004/29105
(KHADIANTA) 		2418003031NRG24270420230022112 27/04/2023 Lata malik 2418003031WL000754 Lata malik 00415 SBIN0002100 1422 1422 Processed 12/05/2023 1438932127 LATA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pattamundai OR-18-003-018-004/29146
(KHADIANTA) 		2418003031NRG24270420230022113 27/04/2023 URBASI MALIK 2418003031WL000754 URBASI MALIK 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932153 MRS URBASHI MALIK STATE BANK OF INDIA(508548)
35 Pattamundai OR-18-003-018-004/29153
(KHADIANTA) 		2418003031NRG24270420230022114 27/04/2023 KOKILA MALIK 2418003031WL000754 KOKILA MALIK 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932144 MS KHOKILA MALIK STATE BANK OF INDIA(508548)
36 Pattamundai OR-18-003-018-004/29251
(KHADIANTA) 		2418003031NRG24270420230022116 27/04/2023 KABITA MALIK 2418003031WL000754 KABITA MALIK 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932138 MRS KABITA MALLICK STATE BANK OF INDIA(508548)
37 Pattamundai OR-18-003-018-004/29258
(KHADIANTA) 		2418003031NRG24270420230022117 27/04/2023 PRAMILA MALIK 2418003031WL000754 PRAMILA MALIK 00415 SBIN0002100 1185 1185 Processed 11/05/2023 1438932143 MRS PRAMILA MALIK STATE BANK OF INDIA(508548)
38 Pattamundai OR-18-003-018-004/29389
(KHADIANTA) 		2418003031NRG24270420230022118 27/04/2023 URMILA MALLIKA 2418003031WL000754 URMILA MALLIKA 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932132 MRS URMILA MALIK STATE BANK OF INDIA(508548)
39 Pattamundai OR-18-003-018-004/31525
(KHADIANTA) 		2418003031NRG24270420230022119 27/04/2023 MANOJ MALLICK 2418003031WL000754 MANOJ MALLICK 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932117 MR MANOJ KUMAR MALIK STATE BANK OF INDIA(508548)
40 Pattamundai OR-18-003-018-004/31546
(KHADIANTA) 		2418003031NRG24270420230022121 27/04/2023 JHILI MALIK 2418003031WL000754 JHILI MALIK 00415 SBIN0002100 711 711 Processed 11/05/2023 1438932125 JHILI MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
41 Pattamundai OR-18-003-018-004/31551
(KHADIANTA) 		2418003031NRG24270420230022122 27/04/2023 BABITA MALIK 2418003031WL000754 BABITA MALIK 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932164 BABITA MALIK FINO PAYMENTS BANK LTD(608001)
42 Pattamundai OR-18-003-018-004/31572
(KHADIANTA) 		2418003031NRG24270420230022123 27/04/2023 Jayanti Malik 2418003031WL000754 Jayanti Malik 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932137 MRS JAYANTI MALLICK STATE BANK OF INDIA(508548)
43 Pattamundai OR-18-003-018-004/34588
(KHADIANTA) 		2418003031NRG24270420230022125 27/04/2023 NARESH MALIK 2418003031WL000754 NARESH MALIK 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932159 Mr. NARESH MALIK INDIAN BANK(607105)
44 Pattamundai OR-18-003-018-004/34607
(KHADIANTA) 		2418003031NRG24270420230022126 27/04/2023 PADMABATI MALIK 2418003031WL000754 PADMABATI MALIK 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932147 MRS PADMABATI MALIK STATE BANK OF INDIA(508548)
45 Pattamundai OR-18-003-018-004/34607
(KHADIANTA) 		2418003031NRG24270420230022127 27/04/2023 RAJA MALIK 2418003031WL000754 RAJA MALIK 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932165 Mr. RAJA MALIK INDIAN BANK(607105)
46 Pattamundai OR-18-003-018-004/36248
(KHADIANTA) 		2418003031NRG24270420230022128 27/04/2023 SUMITRA MALIK 2418003031WL000754 SUMITRA MALIK 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932139 MRS SUMITRA MALIK STATE BANK OF INDIA(508548)
47 Pattamundai OR-18-003-018-004/36585
(KHADIANTA) 		2418003031NRG24270420230022131 27/04/2023 KUNI MALIK 2418003031WL000754 KUNI MALIK 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932135 MRS KUNI MALLICK STATE BANK OF INDIA(508548)
48 Pattamundai OR-18-003-018-004/36585
(KHADIANTA) 		2418003031NRG24270420230022130 27/04/2023 RAMESH MALIK 2418003031WL000754 RAMESH MALIK 00415 SBIN0002100 948 948 Processed 11/05/2023 1438932129 MR RAMESH MALIK STATE BANK OF INDIA(508548)
49 Pattamundai OR-18-003-018-004/36851
(KHADIANTA) 		2418003031NRG24270420230022133 27/04/2023 Manibala Das 2418003031WL000754 Manibala Das 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932150 Manibala Das FINO PAYMENTS BANK LTD(608001)
50 Pattamundai OR-18-003-018-004/36858
(KHADIANTA) 		2418003031NRG24270420230022134 27/04/2023 M malik 2418003031WL000754 M malik 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932130 MR MUNA MALIK STATE BANK OF INDIA(508548)
51 Pattamundai OR-18-003-018-004/36862
(KHADIANTA) 		2418003031NRG24270420230022135 27/04/2023 JAGABANDHU MALIK 2418003031WL000754 JAGABANDHU MALIK 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932158 MR JAGABANDHU MALIK STATE BANK OF INDIA(508548)
52 Pattamundai OR-18-003-018-004/36865
(KHADIANTA) 		2418003031NRG24270420230022136 27/04/2023 BIKRAM MALIK 2418003031WL000754 BIKRAM MALIK 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932123 MR BIKRAM MALIK STATE BANK OF INDIA(508548)
53 Pattamundai OR-18-003-018-004/36865
(KHADIANTA) 		2418003031NRG24270420230022137 27/04/2023 D malik 2418003031WL000754 D malik 00415 SBIN0002100 1185 1185 Processed 11/05/2023 1438932145 MRS DEBAKI MALIK STATE BANK OF INDIA(508548)
54 Pattamundai OR-18-003-018-004/36880
(KHADIANTA) 		2418003031NRG24270420230022138 27/04/2023 PRAMOD MALIK 2418003031WL000754 PRAMOD MALIK 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932120 MR PRAMOD MALIK STATE BANK OF INDIA(508548)
55 Pattamundai OR-18-003-018-004/36884
(KHADIANTA) 		2418003031NRG24270420230022139 27/04/2023 SUKANTI MALIK 2418003031WL000754 SUKANTI MALIK 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932155 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
56 Pattamundai OR-18-003-018-004/36964
(KHADIANTA) 		2418003031NRG24270420230022140 27/04/2023 Kamini Malik 2418003031WL000754 Kamini Malik 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932148 MRS KAMINI MALIK STATE BANK OF INDIA(508548)
57 Pattamundai OR-18-003-018-004/37081
(KHADIANTA) 		2418003031NRG24270420230022141 27/04/2023 PUNANANDA MALIK 2418003031WL000754 PUNANANDA MALIK 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932131 MR PUNANANDA MALIK STATE BANK OF INDIA(508548)
58 Pattamundai OR-18-003-018-004/38106
(KHADIANTA) 		2418003031NRG24270420230022143 27/04/2023 ANNAPURNA MALIK 2418003031WL000754 ANNAPURNA MALIK 00415 SBIN0002100 1422 1422 Processed 11/05/2023 1438932133 MRS ANNAPURNA MALIK STATE BANK OF INDIA(508548)
59 Pattamundai OR-18-003-018-004/38137
(KHADIANTA) 		2418003031NRG24270420230022144 27/04/2023 SWAGATIKA SAMANTRAY 2418003031WL000754 SWAGATIKA SAMANTRAY 00415 SBIN0002100 1185 1185 Processed 11/05/2023 1438932113 MISS SWAGATIKA SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 65886 65886
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003031_270423APB_FTO_55141 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1422
2 Pattamundai OR2418003031_270423APB_FTO_55141 Canara Bank CNRB0005928 PATTAMUNDAI 1422
3 Pattamundai OR2418003031_270423APB_FTO_55141 Indian Bank IDIB000A081 PATTAMUNDAI 1896
4 Pattamundai OR2418003031_270423APB_FTO_55141 Indian Bank IDIB000P621 PATTA MUNDAI 8058
5 Pattamundai OR2418003031_270423APB_FTO_55141 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 1422
6 Pattamundai OR2418003031_270423APB_FTO_55141 State Bank of India SBIN0002100 PATTAMUNDAI 65886

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