Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:35:02 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003007_030523APB_FTO_76198
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) 		2418003007NRG24030520230034428 03/05/2023 ASHOKA MALIK 2418003007WL001093 ASHOKA MALIK 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1491205839 ASHOK MALIK CANARA BANK(508532)
2 Pattamundai OR-18-003-007-004/3160000093
(BADAPADA) 		2418003007NRG24030520230034429 03/05/2023 ABHAY KUMAR MALIK 2418003007WL001093 ABHAY KUMAR MALIK 00078 CNRB0018041 948 948 Processed 12/05/2023 1491205835 MR ABHAY KUMAR MALIK STATE BANK OF INDIA(508548)
3 Pattamundai OR-18-003-007-005/29613
(BADAPADA) 		2418003007NRG24030520230034430 03/05/2023 BAULA MALIK 2418003007WL001093 BAULA MALIK 00078 CNRB0018041 1422 1422 Processed 12/05/2023 1491205848 BAULA MALIK CANARA BANK(508532)
4 Pattamundai OR-18-003-007-005/29626
(BADAPADA) 		2418003007NRG24030520230034432 03/05/2023 BALLAV SETHI 2418003007WL001093 BALLAV SETHI 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1491205840 BALAVA SETHI CANARA BANK(508532)
5 Pattamundai OR-18-003-007-005/29628
(BADAPADA) 		2418003007NRG24030520230034433 03/05/2023 Bharta Malik 2418003007WL001093 Bharta Malik 00078 CNRB0018041 474 474 Processed 12/05/2023 1491205845 BHARAT MALIK CANARA BANK(508532)
6 Pattamundai OR-18-003-007-005/29631
(BADAPADA) 		2418003007NRG24030520230034434 03/05/2023 KALPATARU MALLIKA 2418003007WL001093 KALPATARU MALLIKA 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1491205842 KALPATARU MALIK CANARA BANK(508532)
7 Pattamundai OR-18-003-007-005/29632
(BADAPADA) 		2418003007NRG24030520230034436 03/05/2023 Guru Charana Malik 2418003007WL001093 Guru Charana Malik 00078 CNRB0018041 1422 1422 Processed 12/05/2023 1491205836 MR GURU CHARAN MALIK STATE BANK OF INDIA(508548)
8 Pattamundai OR-18-003-007-005/29636
(BADAPADA) 		2418003007NRG24030520230034439 03/05/2023 Kuntilata Malik 2418003007WL001093 Kuntilata Malik 00078 CNRB0018041 1422 1422 Processed 12/05/2023 1491205854 GANGADHAR MALIK CANARA BANK(508532)
9 Pattamundai OR-18-003-007-005/29640
(BADAPADA) 		2418003007NRG24030520230034440 03/05/2023 CHANDRAMANI MALIKA 2418003007WL001093 CHANDRAMANI MALIKA 00078 CNRB0018041 1422 1422 Processed 12/05/2023 1491205855 CHANDRAMANI MALIK CANARA BANK(508532)
10 Pattamundai OR-18-003-007-005/29641
(BADAPADA) 		2418003007NRG24030520230034441 03/05/2023 DHIRANA MALIK 2418003007WL001093 DHIRANA MALIK 00078 CNRB0018041 237 237 Processed 12/05/2023 1491205844 DHIREN MALIK CANARA BANK(508532)
11 Pattamundai OR-18-003-007-005/29643
(BADAPADA) 		2418003007NRG24030520230034442 03/05/2023 PABANA MALLIKA 2418003007WL001093 PABANA MALLIKA 00078 CNRB0018041 1422 1422 Processed 12/05/2023 1491205843 PABANA MALIK CANARA BANK(508532)
12 Pattamundai OR-18-003-007-005/29647
(BADAPADA) 		2418003007NRG24030520230034443 03/05/2023 BAURIBANDHUMalik 2418003007WL001093 BAURIBANDHUMalik 00078 CNRB0018041 1422 1422 Processed 12/05/2023 1491205851 BAURIBANDHU MALIK CANARA BANK(508532)
13 Pattamundai OR-18-003-007-005/315584
(BADAPADA) 		2418003007NRG24030520230034447 03/05/2023 ADIKANDA SUTAR 2418003007WL001093 ADIKANDA SUTAR 00078 CNRB0018041 237 237 Processed 12/05/2023 1491205856 ADIKANDA SUTAR CANARA BANK(508532)
14 Pattamundai OR-18-003-007-005/315587
(BADAPADA) 		2418003007NRG24030520230034448 03/05/2023 Baidhara Malik 2418003007WL001093 Baidhara Malik 00078 CNRB0018041 1422 1422 Processed 12/05/2023 1491205830 BAIDHAR MALLICK CANARA BANK(508532)
15 Pattamundai OR-18-003-007-005/315588
(BADAPADA) 		2418003007NRG24030520230034449 03/05/2023 Dhusasana Malik 2418003007WL001093 Dhusasana Malik 00078 CNRB0018041 1422 1422 Processed 12/05/2023 1491205846 DUSASHAN MALIK CANARA BANK(508532)
16 Pattamundai OR-18-003-007-005/315637
(BADAPADA) 		2418003007NRG24030520230034451 03/05/2023 DAMODAR MALIK 2418003007WL001093 DAMODAR MALIK 00078 CNRB0018041 1422 1422 Processed 12/05/2023 1491205831 DAMODAR MALIK CANARA BANK(508532)
17 Pattamundai OR-18-003-007-005/315665
(BADAPADA) 		2418003007NRG24030520230034452 03/05/2023 HEMANTA MALIK 2418003007WL001093 HEMANTA MALIK 00078 CNRB0018041 1422 1422 Processed 12/05/2023 1491205849 HEMANT KUMAR MALIK CANARA BANK(508532)
18 Pattamundai OR-18-003-007-005/315673
(BADAPADA) 		2418003007NRG24030520230034453 03/05/2023 MATHURI MALIK 2418003007WL001093 MATHURI MALIK 00078 CNRB0018041 1422 1422 Processed 12/05/2023 1491205838 MATHURI MALIK CANARA BANK(508532)
19 Pattamundai OR-18-003-007-005/315680
(BADAPADA) 		2418003007NRG24030520230034454 03/05/2023 GOPINATHA MALIK 2418003007WL001093 GOPINATHA MALIK 00078 CNRB0018041 1422 1422 Processed 12/05/2023 1491205847 GAPINATH MALIK CANARA BANK(508532)
20 Pattamundai OR-18-003-007-005/315684
(BADAPADA) 		2418003007NRG24030520230034456 03/05/2023 MAHESWAR MALLIK 2418003007WL001093 MAHESWAR MALLIK 00078 CNRB0018041 1422 1422 Processed 12/05/2023 1491205852 MAHESWAR MALLIK CANARA BANK(508532)
21 Pattamundai OR-18-003-007-005/315687
(BADAPADA) 		2418003007NRG24030520230034458 03/05/2023 Mr. AKSHAYA MALIK 2418003007WL001093 Mr. AKSHAYA MALIK 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1491205850 AKSHAYA MALIK CANARA BANK(508532)
22 Pattamundai OR-18-003-007-005/315688
(BADAPADA) 		2418003007NRG24030520230034459 03/05/2023 MADHABA CHANDRA MALIK 2418003007WL001093 MADHABA CHANDRA MALIK 00078 CNRB0018041 711 711 Processed 12/05/2023 1491205832 MADHAB CHA MALIK CANARA BANK(508532)
23 Pattamundai OR-18-003-007-005/315692
(BADAPADA) 		2418003007NRG24030520230034460 03/05/2023 RAMESH CHANDRA MALIK 2418003007WL001093 RAMESH CHANDRA MALIK 00078 CNRB0018041 711 711 Processed 12/05/2023 1491205829 RAMESH CHANDRA MALIK CANARA BANK(508532)
24 Pattamundai OR-18-003-007-005/315693
(BADAPADA) 		2418003007NRG24030520230034461 03/05/2023 Rabindra Malik 2418003007WL001093 Rabindra Malik 00078 CNRB0018041 1422 1422 Processed 12/05/2023 1491205837 RABINDRA MALLIK CANARA BANK(508532)
25 Pattamundai OR-18-003-007-005/315999842
(BADAPADA) 		2418003007NRG24030520230034462 03/05/2023 GOURIPRIYA SUTAR 2418003007WL001093 GOURIPRIYA SUTAR 00078 CNRB0018041 1422 1422 Processed 12/05/2023 1491205853 GOURIPRIYA SUTAR CANARA BANK(508532)
26 Pattamundai OR-18-003-007-005/3160000000
(BADAPADA) 		2418003007NRG24030520230034463 03/05/2023 SIBAJI MALIK 2418003007WL001093 SIBAJI MALIK 00078 CNRB0018041 1422 1422 Processed 12/05/2023 1491205834 SIBAJI MALIK CANARA BANK(508532)
27 Pattamundai OR-18-003-007-005/3160000231
(BADAPADA) 		2418003007NRG24030520230034466 03/05/2023 BIRABHADRA MALIK 2418003007WL001093 BIRABHADRA MALIK 00078 CNRB0018041 1185 1185 Processed 12/05/2023 1491205833 BIRABHADRA MALIK CANARA BANK(508532)
28 Pattamundai OR-18-003-007-005/3160000290
(BADAPADA) 		2418003007NRG24030520230034467 03/05/2023 SURATHA MALIK 2418003007WL001093 SURATHA MALIK 00078 CNRB0018041 1422 1422 Processed 12/05/2023 1491205841 SURATHA MALIK CANARA BANK(508532)
SubTotal 33417 33417
29 Pattamundai OR-18-003-007-005/29652
(BADAPADA) 		2418003007NRG24030520230034444 03/05/2023 Mr. BHUBAN BIHARI MALLIK 2418003007WL001093 Mr. BHUBAN BIHARI MALLIK 00089 CBIN0284191 1422 1422 Processed 12/05/2023 1491205825 Mr. BHUBAN BIHARI MALLIK CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
30 Pattamundai OR-18-003-007-005/29631
(BADAPADA) 		2418003007NRG24030520230034435 03/05/2023 GOBARDHAN MALIK 2418003007WL001093 GOBARDHAN MALIK 00415 SBIN0002100 1422 1422 Processed 12/05/2023 1491205828 GABARDHAN MALIK CANARA BANK(508532)
31 Pattamundai OR-18-003-007-005/29652
(BADAPADA) 		2418003007NRG24030520230034445 03/05/2023 Mr. SIDHARTH MALLICK 2418003007WL001093 Mr. SIDHARTH MALLICK 00415 SBIN0002100 1422 1422 Processed 12/05/2023 1491205827 SIDHARTH MALIK CANARA BANK(508532)
32 Pattamundai OR-18-003-007-005/315591
(BADAPADA) 		2418003007NRG24030520230034450 03/05/2023 KHAGESWAR MALIK 2418003007WL001093 KHAGESWAR MALIK 00415 SBIN0002100 1422 1422 Processed 12/05/2023 1491205823 MR KHAGESWAR MALIK STATE BANK OF INDIA(508548)
33 Pattamundai OR-18-003-007-005/315681
(BADAPADA) 		2418003007NRG24030520230034455 03/05/2023 Mr. GAGAN BIHARI MALIK 2418003007WL001093 Mr. GAGAN BIHARI MALIK 00415 SBIN0002100 1422 1422 Processed 12/05/2023 1491205826 MR GAGAN BIHARI MALIK STATE BANK OF INDIA(508548)
34 Pattamundai OR-18-003-007-005/3160000090
(BADAPADA) 		2418003007NRG24030520230034464 03/05/2023 Ashisa Ranjan Sutar 2418003007WL001093 Ashisa Ranjan Sutar 00415 SBIN0002100 711 711 Processed 12/05/2023 1491205824 ASHIS RANJAN SUTAR CANARA BANK(508532)
35 Pattamundai OR-18-003-007-005/3199923
(BADAPADA) 		2418003007NRG24030520230034468 03/05/2023 Mr.PRAMOD KUMAR MALLIK 2418003007WL001093 Mr.PRAMOD KUMAR MALLIK 00415 SBIN0002100 1185 1185 Processed 12/05/2023 1491205857 MR PRAMOD KUMAR MALLIK STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003007_030523APB_FTO_76198 Canara Bank CNRB0018041 BADAPADA 33417
2 Pattamundai OR2418003007_030523APB_FTO_76198 Central Bank Of India CBIN0284191 KENDRAPARA 1422
3 Pattamundai OR2418003007_030523APB_FTO_76198 State Bank of India SBIN0002100 PATTAMUNDAI 7584

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