Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:34:49 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003006_200423FTO_33376
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-18-003-006-004/32023019
(BADAMULABASANT) 		2418003000NRG23220320230496130 20/04/2023 NRUSINGHA CHANDRA MALIK 2418003WL0022359 NRUSINGHA CHANDRA MALIK 00045 BARB0PATTAM 1332 1332 Processed 10/05/2023 1398488073 NRUSINGHA CHANDRA MALIK ()
SubTotal 1332 1332
2 Pattamundai OR-18-003-006-002/319989
(BADAMULABASANT) 		2418003000NRG23160720220298569 20/04/2023 ANJAN SAHU 2418003WL0009547 ANJAN SAHU 00048 BKID0005172 1110 1110 Processed 10/05/2023 1398488074 ANJAN SAHU ()
SubTotal 1110 1110
3 Pattamundai OR-18-003-006-002/319949
(BADAMULABASANT) 		2418003000NRG23010820220324123 20/04/2023 SIBA PRASAD MALIK 2418003WL0010612 SIBA PRASAD MALIK 00078 CNRB0018033 1332 1332 Rejected 10/05/2023 1398488076 No Such Account
4 Pattamundai OR-18-003-006-002/319949
(BADAMULABASANT) 		2418003000NRG23010820220324124 20/04/2023 SIBA PRASAD MALIK 2418003WL0010612 SIBA PRASAD MALIK 00078 CNRB0018033 1110 1110 Rejected 10/05/2023 1398488075 No Such Account
SubTotal 2442 2442
5 Pattamundai OR-18-003-006-007/319787
(BADAMULABASANT) 		2418003000NRG23220920220356878 20/04/2023 MAKAR SETHI 2418003WL0013247 MAKAR SETHI 00078 CNRB0018041 222 222 Rejected 10/05/2023 1398488077 No Such Account
SubTotal 222 222
6 Pattamundai OR-18-003-006-004/3202309
(BADAMULABASANT) 		2418003000NRG23081220220412249 20/04/2023 DEEPAK MALIK 2418003WL0017863 DEEPAK MALIK 00415 SBIN0002100 1332 1332 Processed 10/05/2023 1398488079 MR DEEPAK MALIK ()
SubTotal 1332 1332
7 Pattamundai OR-18-003-006-002/31271
(BADAMULABASANT) 		2418003000NRG23260820220341839 20/04/2023 Saroj malik 2418003WL0011646 Saroj malik 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488085 No Such Account
8 Pattamundai OR-18-003-006-002/31271
(BADAMULABASANT) 		2418003000NRG23260820220341840 20/04/2023 Saroj malik 2418003WL0011646 Saroj malik 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488086 No Such Account
9 Pattamundai OR-18-003-006-002/31322
(BADAMULABASANT) 		2418003000NRG23260820220341841 20/04/2023 SUSANTA SETHI 2418003WL0011646 SUSANTA SETHI 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488105 No Such Account
10 Pattamundai OR-18-003-006-002/31322
(BADAMULABASANT) 		2418003000NRG23260820220341842 20/04/2023 SUSANTA SETHI 2418003WL0011646 SUSANTA SETHI 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488104 No Such Account
11 Pattamundai OR-18-003-006-002/31322
(BADAMULABASANT) 		2418003000NRG23260820220341843 20/04/2023 SUSANTA SETHI 2418003WL0011646 SUSANTA SETHI 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488106 No Such Account
12 Pattamundai OR-18-003-006-002/31377
(BADAMULABASANT) 		2418003000NRG23260820220341844 20/04/2023 GULUREE MALLICK 2418003WL0011646 GULUREE MALLICK 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488091 No Such Account
13 Pattamundai OR-18-003-006-002/31377
(BADAMULABASANT) 		2418003000NRG23260820220341845 20/04/2023 GULUREE MALLICK 2418003WL0011646 GULUREE MALLICK 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488088 No Such Account
14 Pattamundai OR-18-003-006-002/31377
(BADAMULABASANT) 		2418003000NRG23260820220341846 20/04/2023 GULUREE MALLICK 2418003WL0011646 GULUREE MALLICK 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488089 No Such Account
15 Pattamundai OR-18-003-006-002/31377
(BADAMULABASANT) 		2418003000NRG23260820220341832 20/04/2023 GULUREE MALLICK 2418003WL0011646 GULUREE MALLICK 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488090 No Such Account
16 Pattamundai OR-18-003-006-002/31740
(BADAMULABASANT) 		2418003000NRG23140920220351003 20/04/2023 RANJIT MALIK 2418003WL0012570 RANJIT MALIK 00462 UCBA0001599 222 222 Processed 10/05/2023 1398488082 RANJIT MALIK ()
17 Pattamundai OR-18-003-006-002/31796
(BADAMULABASANT) 		2418003000NRG23260820220341847 20/04/2023 Bayani malik 2418003WL0011646 Bayani malik 00462 UCBA0001599 1110 1110 Rejected 10/05/2023 1398488107 No Such Account
18 Pattamundai OR-18-003-006-002/31796
(BADAMULABASANT) 		2418003000NRG23260820220341848 20/04/2023 Bayani malik 2418003WL0011646 Bayani malik 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488108 No Such Account
19 Pattamundai OR-18-003-006-002/319988
(BADAMULABASANT) 		2418003000NRG23080920220348468 20/04/2023 RASHMIREKHA DAS 2418003WL0012323 RASHMIREKHA DAS 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488087 No Such Account
20 Pattamundai OR-18-003-006-002/3202279
(BADAMULABASANT) 		2418003000NRG23260820220341849 20/04/2023 BIKRAM DAS 2418003WL0011646 BIKRAM DAS 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488095 No Such Account
21 Pattamundai OR-18-003-006-002/3202279
(BADAMULABASANT) 		2418003000NRG23260820220341850 20/04/2023 BIKRAM DAS 2418003WL0011646 BIKRAM DAS 00462 UCBA0001599 1110 1110 Rejected 10/05/2023 1398488094 No Such Account
22 Pattamundai OR-18-003-006-002/3202292
(BADAMULABASANT) 		2418003000NRG23260820220341851 20/04/2023 MATA SETHI 2418003WL0011646 MATA SETHI 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488100 No Such Account
23 Pattamundai OR-18-003-006-002/3202292
(BADAMULABASANT) 		2418003000NRG23260820220341852 20/04/2023 MATA SETHI 2418003WL0011646 MATA SETHI 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488110 No Such Account
24 Pattamundai OR-18-003-006-002/3202292
(BADAMULABASANT) 		2418003000NRG23260820220341853 20/04/2023 MATA SETHI 2418003WL0011646 MATA SETHI 00462 UCBA0001599 1110 1110 Rejected 10/05/2023 1398488102 No Such Account
25 Pattamundai OR-18-003-006-002/3202292
(BADAMULABASANT) 		2418003000NRG23260820220341833 20/04/2023 MATA SETHI 2418003WL0011646 MATA SETHI 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488111 No Such Account
26 Pattamundai OR-18-003-006-002/3202292
(BADAMULABASANT) 		2418003000NRG23260820220341834 20/04/2023 MATA SETHI 2418003WL0011646 MATA SETHI 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488103 No Such Account
27 Pattamundai OR-18-003-006-002/3202292
(BADAMULABASANT) 		2418003000NRG23260820220341835 20/04/2023 MATA SETHI 2418003WL0011646 MATA SETHI 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488101 No Such Account
28 Pattamundai OR-18-003-006-002/3202292
(BADAMULABASANT) 		2418003000NRG23260820220341836 20/04/2023 MATA SETHI 2418003WL0011646 MATA SETHI 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488112 No Such Account
29 Pattamundai OR-18-003-006-002/3202292
(BADAMULABASANT) 		2418003000NRG23010820220324125 20/04/2023 PRAFULLA SETHI 2418003WL0010612 PRAFULLA SETHI 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488099 No Such Account
30 Pattamundai OR-18-003-006-002/3202292
(BADAMULABASANT) 		2418003000NRG23010820220324126 20/04/2023 PRAFULLA SETHI 2418003WL0010612 PRAFULLA SETHI 00462 UCBA0001599 1110 1110 Rejected 10/05/2023 1398488097 No Such Account
31 Pattamundai OR-18-003-006-002/3202292
(BADAMULABASANT) 		2418003000NRG23160920220353064 20/04/2023 PRAFULLA SETHI 2418003WL0012761 PRAFULLA SETHI 00462 UCBA0001599 444 444 Rejected 10/05/2023 1398488098 No Such Account
32 Pattamundai OR-18-003-006-003/3202342
(BADAMULABASANT) 		2418003000NRG23220320230496127 20/04/2023 RAMAKANTA NAYAK 2418003WL0022359 RAMAKANTA NAYAK 00462 UCBA0001599 1332 1332 Processed 10/05/2023 1398488109 RAMAKANTA NAYAK ()
33 Pattamundai OR-18-003-006-003/7127
(BADAMULABASANT) 		2418003000NRG23220320230496128 20/04/2023 SATYANANDA MALLICK 2418003WL0022359 SATYANANDA MALLICK 00462 UCBA0001599 1332 1332 Processed 10/05/2023 1398488093 SATYANANDA MALIK ()
34 Pattamundai OR-18-003-006-003/7129
(BADAMULABASANT) 		2418003000NRG23220320230496129 20/04/2023 SURATH MALLICK 2418003WL0022359 SURATH MALLICK 00462 UCBA0001599 1332 1332 Processed 10/05/2023 1398488081 SURATH MALLIK ()
35 Pattamundai OR-18-003-006-004/24390
(BADAMULABASANT) 		2418003000NRG23080920220348469 20/04/2023 GULURI MALIK 2418003WL0012323 GULURI MALIK 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488096 No Such Account
36 Pattamundai OR-18-003-006-004/24393
(BADAMULABASANT) 		2418003000NRG23260820220341837 20/04/2023 RAMAKANTA MALIK 2418003WL0011646 RAMAKANTA MALIK 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488083 No Such Account
37 Pattamundai OR-18-003-006-004/24393
(BADAMULABASANT) 		2418003000NRG23260820220341838 20/04/2023 RAMAKANTA MALIK 2418003WL0011646 RAMAKANTA MALIK 00462 UCBA0001599 1332 1332 Rejected 10/05/2023 1398488084 No Such Account
38 Pattamundai OR-18-003-006-004/7027
(BADAMULABASANT) 		2418003000NRG23140920220351004 20/04/2023 MATHURI MALIK 2418003WL0012570 MATHURI MALIK 00462 UCBA0001599 444 444 Processed 10/05/2023 1398488080 MATHURI MALLIK ()
39 Pattamundai OR-18-003-006-004/7059
(BADAMULABASANT) 		2418003000NRG23140920220351005 20/04/2023 GOLAKH CHANDRA DAS 2418003WL0012570 GOLAKH CHANDRA DAS 00462 UCBA0001599 444 444 Processed 10/05/2023 1398488092 GOLEKHA DAS ()
SubTotal 39294 39294
40 Pattamundai OR-18-003-006-004/3202311
(BADAMULABASANT) 		2418003000NRG23011220220403353 20/04/2023 SHBHASHREE MALIK 2418003WL0017248 SHBHASHREE MALIK 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1398488078 SHBHASHREE MALIK ()
SubTotal 1332 1332
Total 47064 47064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003006_200423FTO_33376 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1332
2 Pattamundai OR2418003006_200423FTO_33376 Bank of India BKID0005172 PATTAMUNDAI 1110
3 Pattamundai OR2418003006_200423FTO_33376 Canara Bank CNRB0018033 DANDISAHI 2442
4 Pattamundai OR2418003006_200423FTO_33376 Canara Bank CNRB0018041 BADAPADA 222
5 Pattamundai OR2418003006_200423FTO_33376 State Bank of India SBIN0002100 PATTAMUNDAI 1332
6 Pattamundai OR2418003006_200423FTO_33376 UCO Bank UCBA0001599 BADAMULA BASANTA 37518
7 Pattamundai OR2418003006_200423FTO_33376 UCO Bank UCBA0001599 Badamulabasanta 1776
8 Pattamundai OR2418003006_200423FTO_33376 Odisha Gramya Bank IOBA0ROGB01 GOGUA 1332

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