Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:32:36 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003021_090523FTO_94686
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-18-003-021-002/1158
(NILAKANTHAPUR) 		2418003000NRG24090520230042921 09/05/2023 BINOD MALIK 2418003WL001336 BINOD MALIK 00048 BKID0005172 1422 1422 Processed 13/05/2023 1540625197 BINOD MALIK ()
2 Pattamundai OR-18-003-021-002/31557
(NILAKANTHAPUR) 		2418003000NRG24090520230042924 09/05/2023 Gitanjali Malik 2418003WL001336 Gitanjali Malik 00048 BKID0005172 1422 1422 Processed 13/05/2023 1540625195 Gitanjali Malik ()
3 Pattamundai OR-18-003-021-002/31562
(NILAKANTHAPUR) 		2418003000NRG24090520230042927 09/05/2023 KanakMalik 2418003WL001336 KanakMalik 00048 BKID0005172 1422 1422 Processed 13/05/2023 1540625196 KanakMalik ()
SubTotal 4266 4266
4 Pattamundai OR-18-003-021-002/1102
(NILAKANTHAPUR) 		2418003000NRG24090520230042896 09/05/2023 ANNAPURNA MALIK 2418003WL001336 ANNAPURNA MALIK 00354 PUNB0675500 1422 1422 Processed 13/05/2023 1540625205 ANNAPURNA MALIK ()
5 Pattamundai OR-18-003-021-002/1116
(NILAKANTHAPUR) 		2418003000NRG24090520230042903 09/05/2023 BEBINA MALIK 2418003WL001336 BEBINA MALIK 00354 PUNB0675500 1422 1422 Processed 13/05/2023 1540625203 BEBINA MALIK ()
6 Pattamundai OR-18-003-021-002/1138
(NILAKANTHAPUR) 		2418003000NRG24090520230042908 09/05/2023 Ranjulata Malik 2418003WL001336 Ranjulata Malik 00354 PUNB0675500 1422 1422 Processed 13/05/2023 1540625201 Ranjulata Malik ()
7 Pattamundai OR-18-003-021-002/1156
(NILAKANTHAPUR) 		2418003000NRG24090520230042919 09/05/2023 PARSHURAM MALIK 2418003WL001336 PARSHURAM MALIK 00354 PUNB0675500 1422 1422 Processed 13/05/2023 1540625206 PARSHURAM MALIK ()
8 Pattamundai OR-18-003-021-002/3166833
(NILAKANTHAPUR) 		2418003000NRG24090520230042932 09/05/2023 PRAMILA MALIK 2418003WL001336 PRAMILA MALIK 00354 PUNB0675500 1422 1422 Rejected 13/05/2023 1540625209 No Such Account
9 Pattamundai OR-18-003-021-002/3166837
(NILAKANTHAPUR) 		2418003000NRG24090520230042935 09/05/2023 INDUREKHA MALIK 2418003WL001336 INDUREKHA MALIK 00354 PUNB0675500 1422 1422 Rejected 13/05/2023 1540625198 No Such Account
10 Pattamundai OR-18-003-021-002/3166847
(NILAKANTHAPUR) 		2418003000NRG24090520230042937 09/05/2023 Laxshmipriya Malik 2418003WL001336 Laxshmipriya Malik 00354 PUNB0675500 1422 1422 Rejected 13/05/2023 1540625200 No Such Account
11 Pattamundai OR-18-003-021-002/3166916
(NILAKANTHAPUR) 		2418003000NRG24090520230042940 09/05/2023 PADMALABHA MALIK 2418003WL001336 PADMALABHA MALIK 00354 PUNB0675500 1422 1422 Rejected 13/05/2023 1540625202 No Such Account
12 Pattamundai OR-18-003-021-002/3166917
(NILAKANTHAPUR) 		2418003000NRG24090520230042942 09/05/2023 SARAT MALIK 2418003WL001336 SARAT MALIK 00354 PUNB0675500 1422 1422 Rejected 13/05/2023 1540625204 No Such Account
13 Pattamundai OR-18-003-021-002/3166919
(NILAKANTHAPUR) 		2418003000NRG24090520230042944 09/05/2023 Mita Malik 2418003WL001336 Mita Malik 00354 PUNB0675500 1422 1422 Rejected 13/05/2023 1540625207 No Such Account
14 Pattamundai OR-18-003-021-002/3166923
(NILAKANTHAPUR) 		2418003000NRG24090520230042950 09/05/2023 Sudhir chandra Das 2418003WL001336 Sudhir chandra Das 00354 PUNB0675500 1422 1422 Rejected 13/05/2023 1540625208 No Such Account
15 Pattamundai OR-18-003-021-002/3166925
(NILAKANTHAPUR) 		2418003000NRG24090520230042952 09/05/2023 ABALA MALIK 2418003WL001336 ABALA MALIK 00354 PUNB0675500 1422 1422 Rejected 13/05/2023 1540625210 No Such Account
16 Pattamundai OR-18-003-021-002/3166926
(NILAKANTHAPUR) 		2418003000NRG24090520230042953 09/05/2023 SARASWATI MALIK 2418003WL001336 SARASWATI MALIK 00354 PUNB0675500 1422 1422 Rejected 13/05/2023 1540625199 No Such Account
SubTotal 18486 18486
17 Pattamundai OR-18-003-021-002/31563
(NILAKANTHAPUR) 		2418003000NRG24090520230042929 09/05/2023 DHANESWAR MALIK 2418003WL001336 DHANESWAR MALIK 00415 SBIN0002100 1422 1422 Rejected 13/05/2023 1540625214 No Such Account
18 Pattamundai OR-18-003-021-002/3166833
(NILAKANTHAPUR) 		2418003000NRG24090520230042933 09/05/2023 PRAVAT MALIK 2418003WL001336 PRAVAT MALIK 00415 SBIN0002100 1422 1422 Rejected 13/05/2023 1540625213 No Such Account
19 Pattamundai OR-18-003-021-002/3166921
(NILAKANTHAPUR) 		2418003000NRG24090520230042948 09/05/2023 MANASI MALIK 2418003WL001336 MANASI MALIK 00415 SBIN0002100 1422 1422 Rejected 13/05/2023 1540625212 No Such Account
20 Pattamundai OR-18-003-021-002/3166922
(NILAKANTHAPUR) 		2418003000NRG24090520230042949 09/05/2023 PRAMILA MALIK 2418003WL001336 PRAMILA MALIK 00415 SBIN0002100 1422 1422 Rejected 13/05/2023 1540625211 No Such Account
SubTotal 5688 5688
21 Pattamundai OR-18-003-021-002/1109
(NILAKANTHAPUR) 		2418003000NRG24090520230042898 09/05/2023 PRAFULLA MALIK 2418003WL001336 PRAFULLA MALIK 00462 UCBA0001599 1422 1422 Processed 13/05/2023 1540625216 PRAFULLA MALIK ()
22 Pattamundai OR-18-003-021-002/3166919
(NILAKANTHAPUR) 		2418003000NRG24090520230042945 09/05/2023 SRIKANTA MALIK 2418003WL001336 SRIKANTA MALIK 00462 UCBA0001599 1422 1422 Rejected 13/05/2023 1540625217 No Such Account
23 Pattamundai OR-18-003-021-002/3166921
(NILAKANTHAPUR) 		2418003000NRG24090520230042947 09/05/2023 NILAMADHAB MALIK 2418003WL001336 NILAMADHAB MALIK 00462 UCBA0001599 1422 1422 Rejected 13/05/2023 1540625215 No Such Account
SubTotal 4266 4266
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003021_090523FTO_94686 Bank of India BKID0005172 PATTAMUNDAI 4266
2 Pattamundai OR2418003021_090523FTO_94686 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 18486
3 Pattamundai OR2418003021_090523FTO_94686 State Bank of India SBIN0002100 PATTAMUNDAI 5688
4 Pattamundai OR2418003021_090523FTO_94686 UCO Bank UCBA0001599 BADAMULA BASANTA 4266

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