Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:38 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003020_010423APB_FTO_2376
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-18-003-020-001/20999
(NARASINGHPUR) 		2418003020NRG23310320230515303 01/04/2023 SUBASH BHOI 2418003020WL023020 SUBASH BHOI 00078 CNRB0000853 666 666 Processed 03/05/2023 1172878567 SUBAS BHOI CANARA BANK(508532)
SubTotal 666 666
2 Pattamundai OR-18-003-020-001/27266
(NARASINGHPUR) 		2418003020NRG23310320230515310 01/04/2023 SABATI BHOI 2418003020WL023020 SABATI BHOI 00078 CNRB0005928 666 666 Processed 03/05/2023 1172878568 SEBATI BHOI CANARA BANK(508532)
SubTotal 666 666
3 Pattamundai OR-18-003-020-001/21110
(NARASINGHPUR) 		2418003020NRG23310320230515309 01/04/2023 SARBESWAR MALIK 2418003020WL023020 SARBESWAR MALIK 00415 SBIN0002100 666 666 Processed 03/05/2023 1172878573 MR SARWESWAR MALIK STATE BANK OF INDIA(508548)
4 Pattamundai OR-18-003-020-001/913
(NARASINGHPUR) 		2418003020NRG23310320230515318 01/04/2023 Golekha Chandra Behera 2418003020WL023020 Golekha Chandra Behera 00415 SBIN0002100 666 666 Processed 03/05/2023 1172878555 MR BEHERA CHANDRA GOLEKH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Pattamundai OR-18-003-020-001/3125833
(NARASINGHPUR) 		2418003020NRG23310320230515313 01/04/2023 Rajkishor rana 2418003020WL023020 Rajkishor rana 00415 SBIN0016125 444 444 Processed 03/05/2023 1172878556 MR RAJUKISHOR RANA STATE BANK OF INDIA(508548)
SubTotal 444 444
6 Pattamundai OR-18-003-020-001/10220
(NARASINGHPUR) 		2418003020NRG23310320230515300 01/04/2023 RANJIT KUMAR MALLIK 2418003020WL023020 RANJIT KUMAR MALLIK 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1172878563 RANJIT KUMAR MALIK ODISHA GRAMYA BANK(607060)
7 Pattamundai OR-18-003-020-001/20987
(NARASINGHPUR) 		2418003020NRG23310320230515301 01/04/2023 Brajakishor malik 2418003020WL023020 Brajakishor malik 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1172878561 BRAJA KISHORE MALIK ODISHA GRAMYA BANK(607060)
8 Pattamundai OR-18-003-020-001/20991
(NARASINGHPUR) 		2418003020NRG23310320230515302 01/04/2023 Subhendu barik 2418003020WL023020 Subhendu barik 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1172878559 SHUVENDU BARIK HDFC BANK LTD(607152)
9 Pattamundai OR-18-003-020-001/21016
(NARASINGHPUR) 		2418003020NRG23310320230515304 01/04/2023 GAGAN MALIK 2418003020WL023020 GAGAN MALIK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1172878572 GAGAN MALIK CANARA BANK(508532)
10 Pattamundai OR-18-003-020-001/21028
(NARASINGHPUR) 		2418003020NRG23310320230515305 01/04/2023 Benguli bhoi 2418003020WL023020 Benguli bhoi 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1172878566 MR PRIYA BRATA BHOI STATE BANK OF INDIA(508548)
11 Pattamundai OR-18-003-020-001/21034
(NARASINGHPUR) 		2418003020NRG23310320230515306 01/04/2023 GOLEKHA MALIK 2418003020WL023020 GOLEKHA MALIK 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1172878570 GOLEKHA CHANDRA MALIK S/O RADHU ODISHA GRAMYA BANK(607060)
12 Pattamundai OR-18-003-020-001/21035
(NARASINGHPUR) 		2418003020NRG23310320230515307 01/04/2023 TUNIA MALIK 2418003020WL023020 TUNIA MALIK 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1172878558 TUNIA MALLIK ODISHA GRAMYA BANK(607060)
13 Pattamundai OR-18-003-020-001/21051
(NARASINGHPUR) 		2418003020NRG23310320230515308 01/04/2023 DIBAKARA MALIK 2418003020WL023020 DIBAKARA MALIK 00654 IOBA0ROGB01 222 222 Processed 04/05/2023 1172878557 DIBAKAR MALIK ODISHA GRAMYA BANK(607060)
14 Pattamundai OR-18-003-020-001/27285
(NARASINGHPUR) 		2418003020NRG23310320230515311 01/04/2023 KHULANA BHOI 2418003020WL023020 KHULANA BHOI 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1172878564 KHULANA BHOI CANARA BANK(508532)
15 Pattamundai OR-18-003-020-001/27288
(NARASINGHPUR) 		2418003020NRG23310320230515312 01/04/2023 BIJAY MALIK 2418003020WL023020 BIJAY MALIK 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1172878562 BIJAY MALIK ODISHA GRAMYA BANK(607060)
16 Pattamundai OR-18-003-020-001/3125838
(NARASINGHPUR) 		2418003020NRG23310320230515314 01/04/2023 Debasis Barik 2418003020WL023020 Debasis Barik 00654 IOBA0ROGB01 222 222 Processed 04/05/2023 1172878565 DEBASIS BARIK ODISHA GRAMYA BANK(607060)
17 Pattamundai OR-18-003-020-001/312645
(NARASINGHPUR) 		2418003020NRG23310320230515315 01/04/2023 GOLEKHA MALIK 2418003020WL023020 GOLEKHA MALIK 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1172878560 GOLEKHA MALIK ODISHA GRAMYA BANK(607060)
18 Pattamundai OR-18-003-020-001/312647
(NARASINGHPUR) 		2418003020NRG23310320230515316 01/04/2023 ARUN MALIK 2418003020WL023020 ARUN MALIK 00654 IOBA0ROGB01 444 444 Processed 04/05/2023 1172878569 ARUN MALIK S/O KINU ODISHA GRAMYA BANK(607060)
19 Pattamundai OR-18-003-020-001/857
(NARASINGHPUR) 		2418003020NRG23310320230515317 01/04/2023 SURESH MALIK 2418003020WL023020 SURESH MALIK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1172878571 MR SURESH CHANDRA MALIK STATE BANK OF INDIA(508548)
SubTotal 7770 7770
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003020_010423APB_FTO_2376 Canara Bank CNRB0000853 PATTAMBI 666
2 Pattamundai OR2418003020_010423APB_FTO_2376 Canara Bank CNRB0005928 PATTAMUNDAI 666
3 Pattamundai OR2418003020_010423APB_FTO_2376 State Bank of India SBIN0002100 PATTAMUNDAI 1332
4 Pattamundai OR2418003020_010423APB_FTO_2376 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 444
5 Pattamundai OR2418003020_010423APB_FTO_2376 Odisha Gramya Bank IOBA0ROGB01 PATTAMUNDAI 7770

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