Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:09:05 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003013_010423FTO_1451
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-18-003-013-001/55162
(DAMARPUR) 		2418003000NRG23310320230515254 01/04/2023 Bichana Malik 2418003WL023015 Bichana Malik 00078 CNRB0018041 1332 1332 Rejected 03/05/2023 1173313666 No Such Account
2 Pattamundai OR-18-003-013-001/55199
(DAMARPUR) 		2418003000NRG23310320230515255 01/04/2023 Aktari Bibi 2418003WL023015 Aktari Bibi 00078 CNRB0018041 1332 1332 Rejected 03/05/2023 1173313665 No Such Account
SubTotal 2664 2664
3 Pattamundai OR-18-003-013-001/22207
(DAMARPUR) 		2418003000NRG23310320230515150 01/04/2023 BIJAYA KUMAR MALIK 2418003WL023015 BIJAYA KUMAR MALIK 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173313659 BIJAYA KUMAR MALIK ()
4 Pattamundai OR-18-003-013-001/22429
(DAMARPUR) 		2418003000NRG23310320230515166 01/04/2023 ANITA MALIK 2418003WL023015 ANITA MALIK 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173313663 ANITA MALIK ()
5 Pattamundai OR-18-003-013-001/26349
(DAMARPUR) 		2418003000NRG23310320230515171 01/04/2023 GOLEKHA MALIK 2418003WL023015 GOLEKHA MALIK 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173313658 GOLEKHA MALIK ()
6 Pattamundai OR-18-003-013-001/27873
(DAMARPUR) 		2418003000NRG23310320230515173 01/04/2023 RABINDRA MALIK 2418003WL023015 RABINDRA MALIK 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173313660 RABINDRA MALIK ()
7 Pattamundai OR-18-003-013-001/32221
(DAMARPUR) 		2418003000NRG23310320230515227 01/04/2023 GANESH MALIK 2418003WL023015 GANESH MALIK 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173313661 GANESH MALIK ()
8 Pattamundai OR-18-003-013-001/43526
(DAMARPUR) 		2418003000NRG23310320230515236 01/04/2023 Bighnaswar Malik 2418003WL023015 Bighnaswar Malik 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173313662 Bighnaswar Malik ()
9 Pattamundai OR-18-003-013-001/55094
(DAMARPUR) 		2418003000NRG23310320230515247 01/04/2023 Pujarani Malik 2418003WL023015 Pujarani Malik 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173313668 Pujarani Malik ()
10 Pattamundai OR-18-003-013-001/55148
(DAMARPUR) 		2418003000NRG23310320230515249 01/04/2023 Basudeb Malik 2418003WL023015 Basudeb Malik 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173313667 Basudeb Malik ()
11 Pattamundai OR-18-003-013-001/55150
(DAMARPUR) 		2418003000NRG23310320230515250 01/04/2023 Bishnu Malik 2418003WL023015 Bishnu Malik 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173313664 Bishnu Malik ()
12 Pattamundai OR-18-003-013-001/55155
(DAMARPUR) 		2418003000NRG23310320230515252 01/04/2023 Debabrata Malik 2418003WL023015 Debabrata Malik 00176 IDIB000A081 1332 1332 Processed 03/05/2023 1173313669 Debabrata Malik ()
SubTotal 13320 13320
13 Pattamundai OR-18-003-013-001/22215
(DAMARPUR) 		2418003000NRG23310320230515152 01/04/2023 Sukanti Malik 2418003WL023015 Sukanti Malik 00176 IDIB000P621 1332 1332 Processed 03/05/2023 1173313672 Sukanti Malik ()
14 Pattamundai OR-18-003-013-001/32482
(DAMARPUR) 		2418003000NRG23310320230515232 01/04/2023 Amulya Malik 2418003WL023015 Amulya Malik 00176 IDIB000P621 1332 1332 Processed 03/05/2023 1173313671 Amulya Malik ()
15 Pattamundai OR-18-003-013-001/43489
(DAMARPUR) 		2418003000NRG23310320230515234 01/04/2023 Bapi Malik 2418003WL023015 Bapi Malik 00176 IDIB000P621 1332 1332 Processed 03/05/2023 1173313657 Bapi Malik ()
16 Pattamundai OR-18-003-013-001/55160
(DAMARPUR) 		2418003000NRG23310320230515253 01/04/2023 Chitaranjan Malik 2418003WL023015 Chitaranjan Malik 00176 IDIB000P621 1332 1332 Processed 03/05/2023 1173313674 Chitaranjan Malik ()
17 Pattamundai OR-18-003-013-001/55205
(DAMARPUR) 		2418003000NRG23310320230515256 01/04/2023 Sakuntala Mohanty 2418003WL023015 Sakuntala Mohanty 00176 IDIB000P621 1332 1332 Processed 03/05/2023 1173313670 Sakuntala Mohanty ()
18 Pattamundai OR-18-003-013-001/55213
(DAMARPUR) 		2418003000NRG23310320230515257 01/04/2023 Satyabrata Sahoo 2418003WL023015 Satyabrata Sahoo 00176 IDIB000P621 1332 1332 Processed 03/05/2023 1173313673 Satyabrata Sahoo ()
SubTotal 7992 7992
19 Pattamundai OR-18-003-013-001/31602
(DAMARPUR) 		2418003000NRG23310320230515187 01/04/2023 SK. Mustak Ali 2418003WL023015 SK. Mustak Ali 00176 IDIB000S231 1332 1332 Rejected 03/05/2023 1173313678 No Such Account
20 Pattamundai OR-18-003-013-001/43645
(DAMARPUR) 		2418003000NRG23310320230515239 01/04/2023 Gouttam Malik 2418003WL023015 Gouttam Malik 00176 IDIB000S231 1332 1332 Processed 03/05/2023 1173313679 Gouttam Malik ()
21 Pattamundai OR-18-003-013-001/55152
(DAMARPUR) 		2418003000NRG23310320230515251 01/04/2023 Basudeb Malik 2418003WL023015 Basudeb Malik 00176 IDIB000S231 1332 1332 Processed 03/05/2023 1173313645 Basudeb Malik ()
22 Pattamundai OR-18-003-013-001/55232
(DAMARPUR) 		2418003000NRG23310320230515258 01/04/2023 HARAKRISHNA BEHERA 2418003WL023015 HARAKRISHNA BEHERA 00176 IDIB000S231 1332 1332 Rejected 03/05/2023 1173313675 No Such Account
23 Pattamundai OR-18-003-013-001/55233
(DAMARPUR) 		2418003000NRG23310320230515259 01/04/2023 KARAMAT HUSSEN 2418003WL023015 KARAMAT HUSSEN 00176 IDIB000S231 1332 1332 Rejected 03/05/2023 1173313677 No Such Account
24 Pattamundai OR-18-003-013-001/55235
(DAMARPUR) 		2418003000NRG23310320230515260 01/04/2023 PARBATI NATH 2418003WL023015 PARBATI NATH 00176 IDIB000S231 1332 1332 Rejected 03/05/2023 1173313676 No Such Account
SubTotal 7992 7992
25 Pattamundai OR-18-003-013-001/27997
(DAMARPUR) 		2418003000NRG23310320230515175 01/04/2023 HEMALATA SETHI 2418003WL023015 HEMALATA SETHI 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173313648 MRS HEMALATA SETHI ()
26 Pattamundai OR-18-003-013-001/32063
(DAMARPUR) 		2418003000NRG23310320230515214 01/04/2023 prahllad malik 2418003WL023015 prahllad malik 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173313647 PRAHALAD MALIK ()
27 Pattamundai OR-18-003-013-001/32065
(DAMARPUR) 		2418003000NRG23310320230515215 01/04/2023 SANJAYA SETHY 2418003WL023015 SANJAYA SETHY 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173313656 MR SANJAY SETHY ()
28 Pattamundai OR-18-003-013-001/43525
(DAMARPUR) 		2418003000NRG23310320230515235 01/04/2023 Phapiram Malik 2418003WL023015 Phapiram Malik 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173313651 MR PHAPIRAM MALIK ()
29 Pattamundai OR-18-003-013-001/43585
(DAMARPUR) 		2418003000NRG23310320230515237 01/04/2023 Rajesh kumar Malik 2418003WL023015 Rajesh kumar Malik 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173313654 SHRI RAJESH KUMAR MALIK ()
30 Pattamundai OR-18-003-013-001/43647
(DAMARPUR) 		2418003000NRG23310320230515241 01/04/2023 Lipuni Malik 2418003WL023015 Lipuni Malik 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173313655 MR LIPUNI MALLIK ()
31 Pattamundai OR-18-003-013-001/43648
(DAMARPUR) 		2418003000NRG23310320230515242 01/04/2023 Ajay Malik 2418003WL023015 Ajay Malik 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173313649 MR AJAYA MALIK ()
32 Pattamundai OR-18-003-013-001/55088
(DAMARPUR) 		2418003000NRG23310320230515244 01/04/2023 Bichitra Malik 2418003WL023015 Bichitra Malik 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173313650 MR BICHITRA MALIK ()
33 Pattamundai OR-18-003-013-001/55093
(DAMARPUR) 		2418003000NRG23310320230515246 01/04/2023 Haladhar Malik 2418003WL023015 Haladhar Malik 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173313646 MR HALADHAR MALIK ()
34 Pattamundai OR-18-003-013-001/55118
(DAMARPUR) 		2418003000NRG23310320230515248 01/04/2023 Guluri Malik 2418003WL023015 Guluri Malik 00415 SBIN0002100 1332 1332 Processed 03/05/2023 1173313652 MRS GULURI MALIK ()
SubTotal 13320 13320
35 Pattamundai OR-18-003-013-001/55091
(DAMARPUR) 		2418003000NRG23310320230515245 01/04/2023 Rajendra Malik 2418003WL023015 Rajendra Malik 00415 SBIN0016125 1332 1332 Processed 03/05/2023 1173313653 MR RAJENDRA MALIK ()
SubTotal 1332 1332
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003013_010423FTO_1451 Canara Bank CNRB0018041 BADAPADA 2664
2 Pattamundai OR2418003013_010423FTO_1451 Indian Bank IDIB000A081 DAMARPUR 3996
3 Pattamundai OR2418003013_010423FTO_1451 Indian Bank IDIB000A081 PATTAMUNDAI 9324
4 Pattamundai OR2418003013_010423FTO_1451 Indian Bank IDIB000P621 PATTA MUNDAI 7992
5 Pattamundai OR2418003013_010423FTO_1451 Indian Bank IDIB000S231 SASAN 7992
6 Pattamundai OR2418003013_010423FTO_1451 State Bank of India SBIN0002100 PATTAMUNDAI 13320
7 Pattamundai OR2418003013_010423FTO_1451 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1332

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