Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:25:20 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001026_010323APB_FTO_1123948
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 Kendrapada OR-18-001-026-004/37568
(SANAMANTIA) 		2418001026NRG23280220230477360 01/03/2023 Banalata Thatoi 2418001026WL021379 Banalata Thatoi 00354 PUNB0073720 666 666 Processed 29/03/2023 0272772473 BANALATA THATOI PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
2 Kendrapada OR-18-001-026-002/37385
(SANAMANTIA) 		2418001026NRG23280220230477379 01/03/2023 KABITA MALIK 2418001026WL021380 KABITA MALIK 00354 PUNB0150620 1554 1554 Processed 29/03/2023 0272772475 KABITA MALIK BANK OF BARODA(606985)
SubTotal 1554 1554
3 Kendrapada OR-18-001-026-001/30647
(SANAMANTIA) 		2418001026NRG23280220230477338 01/03/2023 SUKANTI MALIK 2418001026WL021379 SUKANTI MALIK 00354 PUNB0215710 666 666 Processed 29/03/2023 0272772471 SUKANTI MALIK WO SITAKANTA MALIK PUNJAB NATIONAL BANK(508568)
4 Kendrapada OR-18-001-026-002/31129
(SANAMANTIA) 		2418001026NRG23280220230477366 01/03/2023 KALANDI MALIK 2418001026WL021380 KALANDI MALIK 00354 PUNB0215710 1554 1554 Processed 29/03/2023 0272772472 KALANDI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
5 Kendrapada OR-18-001-026-002/37562
(SANAMANTIA) 		2418001026NRG23280220230477381 01/03/2023 Pramila Malik 2418001026WL021380 Pramila Malik 00354 PUNB0498300 1554 1554 Processed 29/03/2023 0272772477 PRAMILA MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
6 Kendrapada OR-18-001-026-002/31129
(SANAMANTIA) 		2418001026NRG23280220230477365 01/03/2023 RANJU MALIK 2418001026WL021380 RANJU MALIK 00415 SBIN0000112 1554 1554 Processed 30/03/2023 0272772470 MR RANJULATA MALIK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
7 Kendrapada OR-18-001-026-001/30619
(SANAMANTIA) 		2418001026NRG23280220230477361 01/03/2023 BASANTI MALIK 2418001026WL021380 BASANTI MALIK 00415 SBIN0002100 1554 1554 Processed 30/03/2023 0272772438 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
8 Kendrapada OR-18-001-026-001/30632
(SANAMANTIA) 		2418001026NRG23280220230477337 01/03/2023 BANITA MALIK 2418001026WL021379 BANITA MALIK 00415 SBIN0002100 666 666 Processed 29/03/2023 0272772440 BANITA MALIK BANK OF BARODA(606985)
9 Kendrapada OR-18-001-026-001/30808
(SANAMANTIA) 		2418001026NRG23280220230477339 01/03/2023 Basanti Malik 2418001026WL021379 Basanti Malik 00415 SBIN0002100 666 666 Processed 30/03/2023 0272772442 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
10 Kendrapada OR-18-001-026-001/30824
(SANAMANTIA) 		2418001026NRG23280220230477341 01/03/2023 SAJANI MALIK 2418001026WL021379 SAJANI MALIK 00415 SBIN0002100 666 666 Processed 29/03/2023 0272772478 SAJANI MALIK BANK OF BARODA(606985)
11 Kendrapada OR-18-001-026-001/31006
(SANAMANTIA) 		2418001026NRG23280220230477344 01/03/2023 Jayanti 2418001026WL021379 Jayanti 00415 SBIN0002100 666 666 Processed 29/03/2023 0272772476 JAYANTI MALIK ODISHA GRAMYA BANK(607060)
12 Kendrapada OR-18-001-026-001/31034
(SANAMANTIA) 		2418001026NRG23280220230477345 01/03/2023 RINA MALIK 2418001026WL021379 RINA MALIK 00415 SBIN0002100 666 666 Processed 30/03/2023 0272772439 MRS RINA MALIK STATE BANK OF INDIA(508548)
13 Kendrapada OR-18-001-026-001/31105
(SANAMANTIA) 		2418001026NRG23280220230477350 01/03/2023 RAMESH MALIK 2418001026WL021379 RAMESH MALIK 00415 SBIN0002100 666 666 Processed 30/03/2023 0272772479 RAMESH CHANDRA MALIK STATE BANK OF INDIA(508548)
14 Kendrapada OR-18-001-026-001/31105
(SANAMANTIA) 		2418001026NRG23280220230477351 01/03/2023 SASMITA MALIK 2418001026WL021379 SASMITA MALIK 00415 SBIN0002100 666 666 Processed 29/03/2023 0272772444 SASMITA MALIK PUNJAB NATIONAL BANK(508568)
15 Kendrapada OR-18-001-026-001/37137
(SANAMANTIA) 		2418001026NRG23280220230477352 01/03/2023 Chandramani malik 2418001026WL021379 Chandramani malik 00415 SBIN0002100 666 666 Processed 30/03/2023 0272772481 MR CHANDRAMANI MALIK STATE BANK OF INDIA(508548)
16 Kendrapada OR-18-001-026-001/37282
(SANAMANTIA) 		2418001026NRG23280220230477354 01/03/2023 GITANJALI MALIK 2418001026WL021379 GITANJALI MALIK 00415 SBIN0002100 666 666 Processed 30/03/2023 0272772441 MRS GITANJALI MALIK STATE BANK OF INDIA(508548)
17 Kendrapada OR-18-001-026-001/37297
(SANAMANTIA) 		2418001026NRG23280220230477355 01/03/2023 Rinarani 2418001026WL021379 Rinarani 00415 SBIN0002100 666 666 Processed 30/03/2023 0272772483 MRS RINARANI MALIK STATE BANK OF INDIA(508548)
18 Kendrapada OR-18-001-026-001/37305
(SANAMANTIA) 		2418001026NRG23280220230477356 01/03/2023 NATABAR MALIK 2418001026WL021379 NATABAR MALIK 00415 SBIN0002100 666 666 Processed 29/03/2023 0272772443 NATABAR MALIK ODISHA GRAMYA BANK(607060)
19 Kendrapada OR-18-001-026-001/37697
(SANAMANTIA) 		2418001026NRG23280220230477357 01/03/2023 GOUTAM MALIK 2418001026WL021379 GOUTAM MALIK 00415 SBIN0002100 666 666 Processed 29/03/2023 0272772480 GOUTAM MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9546 9546
20 Kendrapada OR-18-001-026-001/31076
(SANAMANTIA) 		2418001026NRG23280220230477348 01/03/2023 PAKI MALIK 2418001026WL021379 PAKI MALIK 00415 SBIN0016125 666 666 Processed 30/03/2023 0272772482 PAKI MALIK STATE BANK OF INDIA(508548)
21 Kendrapada OR-18-001-026-001/31076
(SANAMANTIA) 		2418001026NRG23280220230477349 01/03/2023 RABINDRA MALIK 2418001026WL021379 RABINDRA MALIK 00415 SBIN0016125 666 666 Processed 29/03/2023 0272772469 RABINDRA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
22 Kendrapada OR-18-001-026-001/30618
(SANAMANTIA) 		2418001026NRG23280220230477336 01/03/2023 KULAMANI MALIK 2418001026WL021379 KULAMANI MALIK 00654 IOBA0ROGB01 666 666 Processed 29/03/2023 0272772455 KULAMANI MALIK ODISHA GRAMYA BANK(607060)
23 Kendrapada OR-18-001-026-001/30808
(SANAMANTIA) 		2418001026NRG23280220230477340 01/03/2023 NARAHARI MALIK 2418001026WL021379 NARAHARI MALIK 00654 IOBA0ROGB01 666 666 Processed 29/03/2023 0272772454 NARAHARI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kendrapada OR-18-001-026-001/30836
(SANAMANTIA) 		2418001026NRG23280220230477362 01/03/2023 SURATHI JENA 2418001026WL021380 SURATHI JENA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272772457 SURATI JENA WO NARAYAN JENA PUNJAB NATIONAL BANK(508568)
25 Kendrapada OR-18-001-026-001/30981
(SANAMANTIA) 		2418001026NRG23280220230477342 01/03/2023 PRASANT MALIK 2418001026WL021379 PRASANT MALIK 00654 IOBA0ROGB01 666 666 Processed 29/03/2023 0272772445 PRASANTA MALIK ODISHA GRAMYA BANK(607060)
26 Kendrapada OR-18-001-026-001/30995
(SANAMANTIA) 		2418001026NRG23280220230477343 01/03/2023 MINATI MALIK 2418001026WL021379 MINATI MALIK 00654 IOBA0ROGB01 666 666 Processed 30/03/2023 0272772456 MRS MINATI MALIK STATE BANK OF INDIA(508548)
27 Kendrapada OR-18-001-026-001/31034
(SANAMANTIA) 		2418001026NRG23280220230477346 01/03/2023 NIRANJAN MALIK 2418001026WL021379 NIRANJAN MALIK 00654 IOBA0ROGB01 666 666 Processed 29/03/2023 0272772458 NIRANJAN MALIK ODISHA GRAMYA BANK(607060)
28 Kendrapada OR-18-001-026-001/31044
(SANAMANTIA) 		2418001026NRG23280220230477347 01/03/2023 ABHIRAM MALIKA 2418001026WL021379 ABHIRAM MALIKA 00654 IOBA0ROGB01 666 666 Processed 29/03/2023 0272772446 ABHIRAM MALIK ODISHA GRAMYA BANK(607060)
29 Kendrapada OR-18-001-026-001/37282
(SANAMANTIA) 		2418001026NRG23280220230477353 01/03/2023 RABINDRA MALIK 2418001026WL021379 RABINDRA MALIK 00654 IOBA0ROGB01 666 666 Processed 30/03/2023 0272772464 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
30 Kendrapada OR-18-001-026-002/31126
(SANAMANTIA) 		2418001026NRG23280220230477364 01/03/2023 MANJU MALIK 2418001026WL021380 MANJU MALIK 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272772453 MANJULATA MALIK ODISHA GRAMYA BANK(607060)
31 Kendrapada OR-18-001-026-002/31126
(SANAMANTIA) 		2418001026NRG23280220230477363 01/03/2023 SUNAKAR MALIK 2418001026WL021380 SUNAKAR MALIK 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272772449 SUNAKAR MALIK ODISHA GRAMYA BANK(607060)
32 Kendrapada OR-18-001-026-002/31130
(SANAMANTIA) 		2418001026NRG23280220230477367 01/03/2023 SULOCHANA MALIKA 2418001026WL021380 SULOCHANA MALIKA 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272772462 SULOCHANA MALIK ODISHA GRAMYA BANK(607060)
33 Kendrapada OR-18-001-026-002/31132
(SANAMANTIA) 		2418001026NRG23280220230477368 01/03/2023 ALEKHA MALIK 2418001026WL021380 ALEKHA MALIK 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272772447 ALEKHA MALIK PUNJAB NATIONAL BANK(508568)
34 Kendrapada OR-18-001-026-002/31132
(SANAMANTIA) 		2418001026NRG23280220230477370 01/03/2023 Jayanti malik 2418001026WL021380 Jayanti malik 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272772461 JAYANTI MALIK BANK OF BARODA(606985)
35 Kendrapada OR-18-001-026-002/31132
(SANAMANTIA) 		2418001026NRG23280220230477369 01/03/2023 PRAPHULLA MALIK 2418001026WL021380 PRAPHULLA MALIK 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272772468 PRAFULLA KU MALIK ODISHA GRAMYA BANK(607060)
36 Kendrapada OR-18-001-026-002/31133
(SANAMANTIA) 		2418001026NRG23280220230477371 01/03/2023 DHANESWAR MALIK 2418001026WL021380 DHANESWAR MALIK 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272772451 DHANESWAR MALIK AXIS BANK(607153)
37 Kendrapada OR-18-001-026-002/31134
(SANAMANTIA) 		2418001026NRG23280220230477374 01/03/2023 BASANTI MALIK 2418001026WL021380 BASANTI MALIK 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272772460 BASANTI MALIK BANK OF BARODA(606985)
38 Kendrapada OR-18-001-026-002/31134
(SANAMANTIA) 		2418001026NRG23280220230477372 01/03/2023 KARTIKA MALIK 2418001026WL021380 KARTIKA MALIK 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272772466 KARTIK MALIK ODISHA GRAMYA BANK(607060)
39 Kendrapada OR-18-001-026-002/31134
(SANAMANTIA) 		2418001026NRG23280220230477373 01/03/2023 PADMABATI MALIK 2418001026WL021380 PADMABATI MALIK 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272772448 PADMABATI MALIK ODISHA GRAMYA BANK(607060)
40 Kendrapada OR-18-001-026-002/31135
(SANAMANTIA) 		2418001026NRG23280220230477376 01/03/2023 ANANTA MALIK 2418001026WL021380 ANANTA MALIK 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272772467 ANANTA CHARAN MALIK ODISHA GRAMYA BANK(607060)
41 Kendrapada OR-18-001-026-002/31135
(SANAMANTIA) 		2418001026NRG23280220230477375 01/03/2023 BASANTI MALIK 2418001026WL021380 BASANTI MALIK 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272772463 BASANTI MALIK ODISHA GRAMYA BANK(607060)
42 Kendrapada OR-18-001-026-002/37345
(SANAMANTIA) 		2418001026NRG23280220230477377 01/03/2023 SUSILA MALLIK 2418001026WL021380 SUSILA MALLIK 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272772465 SOSHILA MALIK ODISHA GRAMYA BANK(607060)
43 Kendrapada OR-18-001-026-002/37385
(SANAMANTIA) 		2418001026NRG23280220230477378 01/03/2023 SUSANTA MALIK 2418001026WL021380 SUSANTA MALIK 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272772452 SUSANTA MALIK ODISHA GRAMYA BANK(607060)
44 Kendrapada OR-18-001-026-002/37531
(SANAMANTIA) 		2418001026NRG23280220230477380 01/03/2023 MINATI MALIK 2418001026WL021380 MINATI MALIK 00654 IOBA0ROGB01 1554 1554 Processed 29/03/2023 0272772459 MINATI MALIK ODISHA GRAMYA BANK(607060)
45 Kendrapada OR-18-001-026-004/30459
(SANAMANTIA) 		2418001026NRG23280220230477358 01/03/2023 BABAJI MALIKA 2418001026WL021379 BABAJI MALIKA 00654 IOBA0ROGB01 666 666 Processed 29/03/2023 0272772450 BABAJI MALLICK PUNJAB NATIONAL BANK(508568)
46 Kendrapada OR-18-001-026-004/37388
(SANAMANTIA) 		2418001026NRG23280220230477359 01/03/2023 BASANTA THATOI 2418001026WL021379 BASANTA THATOI 00654 IOBA0ROGB01 666 666 Processed 29/03/2023 0272772474 BASANT KUMAR THATOI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30858 30858
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001026_010323APB_FTO_1123948 Punjab National Bank PUNB0073720 Baldevjee Mandir 666
2 Kendrapada OR2418001026_010323APB_FTO_1123948 Punjab National Bank PUNB0150620 Kendrapara College 1554
3 Kendrapada OR2418001026_010323APB_FTO_1123948 Punjab National Bank PUNB0215710 Chandanpur Distt Kendrapara 2220
4 Kendrapada OR2418001026_010323APB_FTO_1123948 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 1554
5 Kendrapada OR2418001026_010323APB_FTO_1123948 State Bank of India SBIN0000112 KENDRAPARA 1554
6 Kendrapada OR2418001026_010323APB_FTO_1123948 State Bank of India SBIN0002100 PATTAMUNDAI 9546
7 Kendrapada OR2418001026_010323APB_FTO_1123948 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1332
8 Kendrapada OR2418001026_010323APB_FTO_1123948 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 30858

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