Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:04:05 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003007_250423APB_FTO_47597
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-18-003-007-004/315735
(BADAPADA) 		2418003000NRG24250420230017781 25/04/2023 ASHOKA MALIK 2418003WL000618 ASHOKA MALIK 00078 CNRB0018041 1422 1422 Processed 10/05/2023 1398698849 ASHOK MALIK CANARA BANK(508532)
2 Pattamundai OR-18-003-007-004/3160000093
(BADAPADA) 		2418003000NRG24250420230017782 25/04/2023 ABHAY KUMAR MALIK 2418003WL000618 ABHAY KUMAR MALIK 00078 CNRB0018041 1422 1422 Processed 10/05/2023 1398698862 MR ABHAY KUMAR MALIK STATE BANK OF INDIA(508548)
3 Pattamundai OR-18-003-007-005/29613
(BADAPADA) 		2418003000NRG24250420230017783 25/04/2023 BAULA MALIK 2418003WL000618 BAULA MALIK 00078 CNRB0018041 1422 1422 Processed 10/05/2023 1398698860 BAULA MALIK CANARA BANK(508532)
4 Pattamundai OR-18-003-007-005/29626
(BADAPADA) 		2418003000NRG24250420230017785 25/04/2023 BALLAV SETHI 2418003WL000618 BALLAV SETHI 00078 CNRB0018041 1185 1185 Processed 10/05/2023 1398698852 BALAVA SETHI CANARA BANK(508532)
5 Pattamundai OR-18-003-007-005/29631
(BADAPADA) 		2418003000NRG24250420230017786 25/04/2023 KALPATARU MALLIKA 2418003WL000618 KALPATARU MALLIKA 00078 CNRB0018041 1422 1422 Processed 10/05/2023 1398698861 KALPATARU MALIK CANARA BANK(508532)
6 Pattamundai OR-18-003-007-005/29632
(BADAPADA) 		2418003000NRG24250420230017788 25/04/2023 Guru Charana Malik 2418003WL000618 Guru Charana Malik 00078 CNRB0018041 1422 1422 Processed 10/05/2023 1398698846 MR GURU CHARAN MALIK STATE BANK OF INDIA(508548)
7 Pattamundai OR-18-003-007-005/29636
(BADAPADA) 		2418003000NRG24250420230017791 25/04/2023 Kuntilata Malik 2418003WL000618 Kuntilata Malik 00078 CNRB0018041 1422 1422 Processed 10/05/2023 1398698843 GANGADHAR MALIK CANARA BANK(508532)
8 Pattamundai OR-18-003-007-005/29639
(BADAPADA) 		2418003000NRG24250420230017792 25/04/2023 Gouranja Malik 2418003WL000618 Gouranja Malik 00078 CNRB0018041 237 237 Processed 10/05/2023 1398698853 GOURANG MALIK CANARA BANK(508532)
9 Pattamundai OR-18-003-007-005/29640
(BADAPADA) 		2418003000NRG24250420230017793 25/04/2023 CHANDRAMANI MALIKA 2418003WL000618 CHANDRAMANI MALIKA 00078 CNRB0018041 1422 1422 Processed 10/05/2023 1398698840 CHANDRAMANI MALIK CANARA BANK(508532)
10 Pattamundai OR-18-003-007-005/29641
(BADAPADA) 		2418003000NRG24250420230017794 25/04/2023 DHIRANA MALIK 2418003WL000618 DHIRANA MALIK 00078 CNRB0018041 711 711 Processed 10/05/2023 1398698856 DHIREN MALIK CANARA BANK(508532)
11 Pattamundai OR-18-003-007-005/29643
(BADAPADA) 		2418003000NRG24250420230017795 25/04/2023 PABANA MALLIKA 2418003WL000618 PABANA MALLIKA 00078 CNRB0018041 1422 1422 Processed 10/05/2023 1398698854 PABANA MALIK CANARA BANK(508532)
12 Pattamundai OR-18-003-007-005/29647
(BADAPADA) 		2418003000NRG24250420230017796 25/04/2023 BAURIBANDHUMalik 2418003WL000618 BAURIBANDHUMalik 00078 CNRB0018041 1185 1185 Processed 10/05/2023 1398698851 BAURIBANDHU MALIK CANARA BANK(508532)
13 Pattamundai OR-18-003-007-005/315583
(BADAPADA) 		2418003000NRG24250420230017800 25/04/2023 NALINI RANJAN SUTAR 2418003WL000618 NALINI RANJAN SUTAR 00078 CNRB0018041 948 948 Processed 10/05/2023 1398698850 NALINIRANJAN SUTAR CANARA BANK(508532)
14 Pattamundai OR-18-003-007-005/315584
(BADAPADA) 		2418003000NRG24250420230017801 25/04/2023 ADIKANDA SUTAR 2418003WL000618 ADIKANDA SUTAR 00078 CNRB0018041 948 948 Processed 10/05/2023 1398698839 ADIKANDA SUTAR CANARA BANK(508532)
15 Pattamundai OR-18-003-007-005/315588
(BADAPADA) 		2418003000NRG24250420230017803 25/04/2023 Dhusasana Malik 2418003WL000618 Dhusasana Malik 00078 CNRB0018041 1422 1422 Processed 10/05/2023 1398698858 DUSASHAN MALIK CANARA BANK(508532)
16 Pattamundai OR-18-003-007-005/315600
(BADAPADA) 		2418003000NRG24250420230017806 25/04/2023 SUKANTA KUMAR MALIK 2418003WL000618 SUKANTA KUMAR MALIK 00078 CNRB0018041 1185 1185 Processed 10/05/2023 1398698855 SUKANTA KUM MALIK CANARA BANK(508532)
17 Pattamundai OR-18-003-007-005/315637
(BADAPADA) 		2418003000NRG24250420230017807 25/04/2023 DAMODAR MALIK 2418003WL000618 DAMODAR MALIK 00078 CNRB0018041 1185 1185 Processed 10/05/2023 1398698841 DAMODAR MALIK CANARA BANK(508532)
18 Pattamundai OR-18-003-007-005/315673
(BADAPADA) 		2418003000NRG24250420230017810 25/04/2023 MATHURI MALIK 2418003WL000618 MATHURI MALIK 00078 CNRB0018041 1185 1185 Processed 10/05/2023 1398698848 MATHURI MALIK CANARA BANK(508532)
19 Pattamundai OR-18-003-007-005/315680
(BADAPADA) 		2418003000NRG24250420230017811 25/04/2023 GOPINATHA MALIK 2418003WL000618 GOPINATHA MALIK 00078 CNRB0018041 1422 1422 Processed 10/05/2023 1398698859 GAPINATH MALIK CANARA BANK(508532)
20 Pattamundai OR-18-003-007-005/315687
(BADAPADA) 		2418003000NRG24250420230017815 25/04/2023 Mr. AKSHAYA MALIK 2418003WL000618 Mr. AKSHAYA MALIK 00078 CNRB0018041 1422 1422 Processed 10/05/2023 1398698857 AKSHAYA MALIK CANARA BANK(508532)
21 Pattamundai OR-18-003-007-005/315692
(BADAPADA) 		2418003000NRG24250420230017817 25/04/2023 RAMESH CHANDRA MALIK 2418003WL000618 RAMESH CHANDRA MALIK 00078 CNRB0018041 711 711 Processed 10/05/2023 1398698838 RAMESH CHANDRA MALIK CANARA BANK(508532)
22 Pattamundai OR-18-003-007-005/315693
(BADAPADA) 		2418003000NRG24250420230017818 25/04/2023 Rabindra Malik 2418003WL000618 Rabindra Malik 00078 CNRB0018041 1185 1185 Processed 10/05/2023 1398698847 RABINDRA MALLIK CANARA BANK(508532)
23 Pattamundai OR-18-003-007-005/315999842
(BADAPADA) 		2418003000NRG24250420230017820 25/04/2023 GOURIPRIYA SUTAR 2418003WL000618 GOURIPRIYA SUTAR 00078 CNRB0018041 1422 1422 Processed 10/05/2023 1398698845 GOURIPRIYA SUTAR CANARA BANK(508532)
24 Pattamundai OR-18-003-007-005/3160000000
(BADAPADA) 		2418003000NRG24250420230017821 25/04/2023 SIBAJI MALIK 2418003WL000618 SIBAJI MALIK 00078 CNRB0018041 1185 1185 Processed 10/05/2023 1398698844 SIBAJI MALIK CANARA BANK(508532)
25 Pattamundai OR-18-003-007-005/3160000231
(BADAPADA) 		2418003000NRG24250420230017824 25/04/2023 BIRABHADRA MALIK 2418003WL000618 BIRABHADRA MALIK 00078 CNRB0018041 711 711 Processed 10/05/2023 1398698842 BIRABHADRA MALIK CANARA BANK(508532)
SubTotal 29625 29625
26 Pattamundai OR-18-003-007-005/29631
(BADAPADA) 		2418003000NRG24250420230017787 25/04/2023 GOBARDHAN MALIK 2418003WL000618 GOBARDHAN MALIK 00415 SBIN0002100 1422 1422 Processed 10/05/2023 1398698837 GABARDHAN MALIK CANARA BANK(508532)
27 Pattamundai OR-18-003-007-005/29652
(BADAPADA) 		2418003000NRG24250420230017799 25/04/2023 Mr. SIDHARTH MALLICK 2418003WL000618 Mr. SIDHARTH MALLICK 00415 SBIN0002100 948 948 Processed 10/05/2023 1398698836 SIDHARTH MALIK CANARA BANK(508532)
28 Pattamundai OR-18-003-007-005/315591
(BADAPADA) 		2418003000NRG24250420230017804 25/04/2023 KHAGESWAR MALIK 2418003WL000618 KHAGESWAR MALIK 00415 SBIN0002100 1422 1422 Processed 10/05/2023 1398698834 MR KHAGESWAR MALIK STATE BANK OF INDIA(508548)
29 Pattamundai OR-18-003-007-005/3160000090
(BADAPADA) 		2418003000NRG24250420230017822 25/04/2023 Ashisa Ranjan Sutar 2418003WL000618 Ashisa Ranjan Sutar 00415 SBIN0002100 948 948 Processed 10/05/2023 1398698835 ASHIS RANJAN SUTAR CANARA BANK(508532)
SubTotal 4740 4740
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003007_250423APB_FTO_47597 Canara Bank CNRB0018041 BADAPADA 29625
2 Pattamundai OR2418003007_250423APB_FTO_47597 State Bank of India SBIN0002100 PATTAMUNDAI 4740

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