Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:37:21 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003031_090523APB_FTO_94428
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-18-003-018-004/28977
(KHADIANTA) 		2418003031NRG24090520230042827 09/05/2023 ANIRUDH MALLK 2418003031WL001334 ANIRUDH MALLK 00078 CNRB0005928 1422 1422 Processed 13/05/2023 1541097320 ANIRUDHA MALIK CANARA BANK(508532)
2 Pattamundai OR-18-003-018-004/36588
(KHADIANTA) 		2418003031NRG24090520230042869 09/05/2023 B malik 2418003031WL001334 B malik 00078 CNRB0005928 1422 1422 Processed 13/05/2023 1541097319 BHAGABATI MALIK CANARA BANK(508532)
SubTotal 2844 2844
3 Pattamundai OR-18-003-018-004/28843
(KHADIANTA) 		2418003031NRG24090520230042819 09/05/2023 MAHANI MALIK 2418003031WL001334 MAHANI MALIK 00176 IDIB000A081 1422 1422 Rejected 13/05/2023 1541097330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Pattamundai OR-18-003-018-004/31543
(KHADIANTA) 		2418003031NRG24090520230042856 09/05/2023 Manjulata Malik 2418003031WL001334 Manjulata Malik 00176 IDIB000A081 1422 1422 Processed 13/05/2023 1541097317 Mrs. MANJULATA MALIK INDIAN BANK(607105)
SubTotal 2844 2844
5 Pattamundai OR-18-003-018-004/28735
(KHADIANTA) 		2418003031NRG24090520230042815 09/05/2023 dali malik 2418003031WL001334 dali malik 00176 IDIB000P621 1422 1422 Processed 13/05/2023 1541097274 MRS DALI MALIK STATE BANK OF INDIA(508548)
6 Pattamundai OR-18-003-018-004/28768
(KHADIANTA) 		2418003031NRG24090520230042816 09/05/2023 SASIKANT MALIKA 2418003031WL001334 SASIKANT MALIKA 00176 IDIB000P621 711 711 Processed 13/05/2023 1541097326 Mr. SASHIKANTA MALIK INDIAN BANK(607105)
7 Pattamundai OR-18-003-018-004/28915
(KHADIANTA) 		2418003031NRG24090520230042822 09/05/2023 AKHYA MALLIK 2418003031WL001334 AKHYA MALLIK 00176 IDIB000P621 1422 1422 Processed 13/05/2023 1541097332 Mr. Akshay Malik INDIAN BANK(607105)
8 Pattamundai OR-18-003-018-004/29021
(KHADIANTA) 		2418003031NRG24090520230042832 09/05/2023 JOGENDRA MALIKA 2418003031WL001334 JOGENDRA MALIKA 00176 IDIB000P621 1422 1422 Processed 13/05/2023 1541097329 Mr. JOGENDRA MALIK INDIAN BANK(607105)
9 Pattamundai OR-18-003-018-004/29068
(KHADIANTA) 		2418003031NRG24090520230042837 09/05/2023 BRAHMANANDA MALIKA 2418003031WL001334 BRAHMANANDA MALIKA 00176 IDIB000P621 1422 1422 Processed 13/05/2023 1541097327 Mr. BRAMHANANDA MALIK INDIAN BANK(607105)
10 Pattamundai OR-18-003-018-004/29141
(KHADIANTA) 		2418003031NRG24090520230042843 09/05/2023 NIRAKAR MALIK 2418003031WL001334 NIRAKAR MALIK 00176 IDIB000P621 1422 1422 Rejected 13/05/2023 1541097273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Pattamundai OR-18-003-018-004/29388
(KHADIANTA) 		2418003031NRG24090520230042853 09/05/2023 MADAN MALLIKA 2418003031WL001334 MADAN MALLIKA 00176 IDIB000P621 1422 1422 Processed 13/05/2023 1541097331 Mr. MADAN MALIK INDIAN BANK(607105)
12 Pattamundai OR-18-003-018-004/36584
(KHADIANTA) 		2418003031NRG24090520230042866 09/05/2023 Mitarani malik 2418003031WL001334 Mitarani malik 00176 IDIB000P621 1422 1422 Processed 13/05/2023 1541097318 MITARANI MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
13 Pattamundai OR-18-003-018-004/28698
(KHADIANTA) 		2418003031NRG24090520230042812 09/05/2023 Jhili Rani Malik 2418003031WL001334 Jhili Rani Malik 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097308 MRS JHILI RANI MALIK STATE BANK OF INDIA(508548)
14 Pattamundai OR-18-003-018-004/28701
(KHADIANTA) 		2418003031NRG24090520230042813 09/05/2023 RASHMI REKHA PARIDA 2418003031WL001334 RASHMI REKHA PARIDA 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097278 MRS RASHMI REKHA PARIDA STATE BANK OF INDIA(508548)
15 Pattamundai OR-18-003-018-004/28719
(KHADIANTA) 		2418003031NRG24090520230042814 09/05/2023 NARAYANA RATH 2418003031WL001334 NARAYANA RATH 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097322 MR NARAYAN RATH STATE BANK OF INDIA(508548)
16 Pattamundai OR-18-003-018-004/28768
(KHADIANTA) 		2418003031NRG24090520230042817 09/05/2023 MUKTAMANI MALIK 2418003031WL001334 MUKTAMANI MALIK 00415 SBIN0002100 1185 1185 Processed 13/05/2023 1541097305 MS MUKTAMANI MALIK STATE BANK OF INDIA(508548)
17 Pattamundai OR-18-003-018-004/28908
(KHADIANTA) 		2418003031NRG24090520230042821 09/05/2023 PRASANT MALIKA 2418003031WL001334 PRASANT MALIKA 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097328 Prasanta Malik FINO PAYMENTS BANK LTD(608001)
18 Pattamundai OR-18-003-018-004/28915
(KHADIANTA) 		2418003031NRG24090520230042823 09/05/2023 Jayaprada Malik 2418003031WL001334 Jayaprada Malik 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097281 JAYAPRADA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pattamundai OR-18-003-018-004/28958
(KHADIANTA) 		2418003031NRG24090520230042824 09/05/2023 sarathi malik 2418003031WL001334 sarathi malik 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097312 MRS SARATI MALLICK STATE BANK OF INDIA(508548)
20 Pattamundai OR-18-003-018-004/28959
(KHADIANTA) 		2418003031NRG24090520230042825 09/05/2023 D malik 2418003031WL001334 D malik 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097310 DIPTIMAY MALLICK IDBI BANK(607095)
21 Pattamundai OR-18-003-018-004/28973
(KHADIANTA) 		2418003031NRG24090520230042826 09/05/2023 INDULATA MALLIK 2418003031WL001334 INDULATA MALLIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097301 MRS INDUMATI MALIK STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-018-004/28981
(KHADIANTA) 		2418003031NRG24090520230042829 09/05/2023 ASHALATA MALLIK 2418003031WL001334 ASHALATA MALLIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097300 MRS ASHALATA MALIK STATE BANK OF INDIA(508548)
23 Pattamundai OR-18-003-018-004/28992
(KHADIANTA) 		2418003031NRG24090520230042830 09/05/2023 RINA MALLIK 2418003031WL001334 RINA MALLIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097287 RINA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pattamundai OR-18-003-018-004/29019
(KHADIANTA) 		2418003031NRG24090520230042831 09/05/2023 MATA MALIKA 2418003031WL001334 MATA MALIKA 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097284 MATA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pattamundai OR-18-003-018-004/29021
(KHADIANTA) 		2418003031NRG24090520230042833 09/05/2023 Urimila Malik 2418003031WL001334 Urimila Malik 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097279 MRS URMILA MALIK STATE BANK OF INDIA(508548)
26 Pattamundai OR-18-003-018-004/29022
(KHADIANTA) 		2418003031NRG24090520230042834 09/05/2023 BINATI PRADHAN 2418003031WL001334 BINATI PRADHAN 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097282 MRS BINATI PRADHAN STATE BANK OF INDIA(508548)
27 Pattamundai OR-18-003-018-004/29044
(KHADIANTA) 		2418003031NRG24090520230042836 09/05/2023 JANAKI DEI 2418003031WL001334 JANAKI DEI 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097286 MS JANAKI DEI STATE BANK OF INDIA(508548)
28 Pattamundai OR-18-003-018-004/29085
(KHADIANTA) 		2418003031NRG24090520230042838 09/05/2023 SARASWATI MALIKA 2418003031WL001334 SARASWATI MALIKA 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097294 MRS SARASWATI MALLICK STATE BANK OF INDIA(508548)
29 Pattamundai OR-18-003-018-004/29087
(KHADIANTA) 		2418003031NRG24090520230042839 09/05/2023 MANJULATA MALIK 2418003031WL001334 MANJULATA MALIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097299 MRS MANJULATA NALLICK STATE BANK OF INDIA(508548)
30 Pattamundai OR-18-003-018-004/29105
(KHADIANTA) 		2418003031NRG24090520230042840 09/05/2023 Lata malik 2418003031WL001334 Lata malik 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097288 LATA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pattamundai OR-18-003-018-004/29119
(KHADIANTA) 		2418003031NRG24090520230042841 09/05/2023 Bijuli Malik 2418003031WL001334 Bijuli Malik 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097289 MRS BIJULI MALIK STATE BANK OF INDIA(508548)
32 Pattamundai OR-18-003-018-004/29132
(KHADIANTA) 		2418003031NRG24090520230042842 09/05/2023 Debi Malik 2418003031WL001334 Debi Malik 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097297 MRS DEBI MALIK STATE BANK OF INDIA(508548)
33 Pattamundai OR-18-003-018-004/29146
(KHADIANTA) 		2418003031NRG24090520230042844 09/05/2023 URBASI MALIK 2418003031WL001334 URBASI MALIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097311 MRS URBASHI MALIK STATE BANK OF INDIA(508548)
34 Pattamundai OR-18-003-018-004/29153
(KHADIANTA) 		2418003031NRG24090520230042845 09/05/2023 KOKILA MALIK 2418003031WL001334 KOKILA MALIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097303 MS KHOKILA MALIK STATE BANK OF INDIA(508548)
35 Pattamundai OR-18-003-018-004/29180
(KHADIANTA) 		2418003031NRG24090520230042846 09/05/2023 GHANASHYAM MALIK 2418003031WL001334 GHANASHYAM MALIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097275 MR GHANSHYAM MALIK STATE BANK OF INDIA(508548)
36 Pattamundai OR-18-003-018-004/29186
(KHADIANTA) 		2418003031NRG24090520230042847 09/05/2023 PRABHATI MALIKA 2418003031WL001334 PRABHATI MALIKA 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097280 MRS PRAVATI MALIK STATE BANK OF INDIA(508548)
37 Pattamundai OR-18-003-018-004/29238
(KHADIANTA) 		2418003031NRG24090520230042848 09/05/2023 Rina Malik 2418003031WL001334 Rina Malik 00415 SBIN0002100 1185 1185 Processed 13/05/2023 1541097314 MRS RINA MALIK STATE BANK OF INDIA(508548)
38 Pattamundai OR-18-003-018-004/29251
(KHADIANTA) 		2418003031NRG24090520230042850 09/05/2023 KABITA MALIK 2418003031WL001334 KABITA MALIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097296 MRS KABITA MALLICK STATE BANK OF INDIA(508548)
39 Pattamundai OR-18-003-018-004/29258
(KHADIANTA) 		2418003031NRG24090520230042851 09/05/2023 PRAMILA MALIK 2418003031WL001334 PRAMILA MALIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097302 MRS PRAMILA MALIK STATE BANK OF INDIA(508548)
40 Pattamundai OR-18-003-018-004/29299
(KHADIANTA) 		2418003031NRG24090520230042852 09/05/2023 SUJATA MALIK 2418003031WL001334 SUJATA MALIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097325 MRS SUJATA MALIK STATE BANK OF INDIA(508548)
41 Pattamundai OR-18-003-018-004/29389
(KHADIANTA) 		2418003031NRG24090520230042854 09/05/2023 URMILA MALLIKA 2418003031WL001334 URMILA MALLIKA 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097321 MRS URMILA MALIK STATE BANK OF INDIA(508548)
42 Pattamundai OR-18-003-018-004/31533
(KHADIANTA) 		2418003031NRG24090520230042855 09/05/2023 P malik 2418003031WL001334 P malik 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097276 Pradyumna Mallik FINO PAYMENTS BANK LTD(608001)
43 Pattamundai OR-18-003-018-004/31551
(KHADIANTA) 		2418003031NRG24090520230042857 09/05/2023 BABITA MALIK 2418003031WL001334 BABITA MALIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097315 BABITA MALIK FINO PAYMENTS BANK LTD(608001)
44 Pattamundai OR-18-003-018-004/31572
(KHADIANTA) 		2418003031NRG24090520230042858 09/05/2023 Jayanti Malik 2418003031WL001334 Jayanti Malik 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097295 MRS JAYANTI MALLICK STATE BANK OF INDIA(508548)
45 Pattamundai OR-18-003-018-004/34588
(KHADIANTA) 		2418003031NRG24090520230042860 09/05/2023 NARESH MALIK 2418003031WL001334 NARESH MALIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097324 Mr. NARESH MALIK INDIAN BANK(607105)
46 Pattamundai OR-18-003-018-004/34596
(KHADIANTA) 		2418003031NRG24090520230042861 09/05/2023 Miti malik 2418003031WL001334 Miti malik 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097285 MS MITI MALIK STATE BANK OF INDIA(508548)
47 Pattamundai OR-18-003-018-004/34604
(KHADIANTA) 		2418003031NRG24090520230042862 09/05/2023 JAMUNA MALIK 2418003031WL001334 JAMUNA MALIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097292 MRS JAMUNA MALIK STATE BANK OF INDIA(508548)
48 Pattamundai OR-18-003-018-004/34607
(KHADIANTA) 		2418003031NRG24090520230042863 09/05/2023 PADMABATI MALIK 2418003031WL001334 PADMABATI MALIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097306 MRS PADMABATI MALIK STATE BANK OF INDIA(508548)
49 Pattamundai OR-18-003-018-004/34607
(KHADIANTA) 		2418003031NRG24090520230042864 09/05/2023 RAJA MALIK 2418003031WL001334 RAJA MALIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097316 Mr. RAJA MALIK INDIAN BANK(607105)
50 Pattamundai OR-18-003-018-004/34618
(KHADIANTA) 		2418003031NRG24090520230042865 09/05/2023 PRAFULLA MALIK 2418003031WL001334 PRAFULLA MALIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097277 MR PRAFULLA KUMAR MALIK STATE BANK OF INDIA(508548)
51 Pattamundai OR-18-003-018-004/36585
(KHADIANTA) 		2418003031NRG24090520230042867 09/05/2023 KUNI MALIK 2418003031WL001334 KUNI MALIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097293 MRS KUNI MALLICK STATE BANK OF INDIA(508548)
52 Pattamundai OR-18-003-018-004/36587
(KHADIANTA) 		2418003031NRG24090520230042868 09/05/2023 PARBATI MALLICK 2418003031WL001334 PARBATI MALLICK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097298 MRS PARBATI MALLICK STATE BANK OF INDIA(508548)
53 Pattamundai OR-18-003-018-004/36851
(KHADIANTA) 		2418003031NRG24090520230042871 09/05/2023 Manibala Das 2418003031WL001334 Manibala Das 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097309 Manibala Das FINO PAYMENTS BANK LTD(608001)
54 Pattamundai OR-18-003-018-004/36858
(KHADIANTA) 		2418003031NRG24090520230042872 09/05/2023 M malik 2418003031WL001334 M malik 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097290 MR MUNA MALIK STATE BANK OF INDIA(508548)
55 Pattamundai OR-18-003-018-004/36862
(KHADIANTA) 		2418003031NRG24090520230042873 09/05/2023 JAGABANDHU MALIK 2418003031WL001334 JAGABANDHU MALIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097323 MR JAGABANDHU MALIK STATE BANK OF INDIA(508548)
56 Pattamundai OR-18-003-018-004/36865
(KHADIANTA) 		2418003031NRG24090520230042874 09/05/2023 BIKRAM MALIK 2418003031WL001334 BIKRAM MALIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097283 MR BIKRAM MALIK STATE BANK OF INDIA(508548)
57 Pattamundai OR-18-003-018-004/36865
(KHADIANTA) 		2418003031NRG24090520230042875 09/05/2023 D malik 2418003031WL001334 D malik 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097304 MRS DEBAKI MALIK STATE BANK OF INDIA(508548)
58 Pattamundai OR-18-003-018-004/36884
(KHADIANTA) 		2418003031NRG24090520230042876 09/05/2023 SUKANTI MALIK 2418003031WL001334 SUKANTI MALIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097313 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
59 Pattamundai OR-18-003-018-004/36964
(KHADIANTA) 		2418003031NRG24090520230042877 09/05/2023 Kamini Malik 2418003031WL001334 Kamini Malik 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097307 MRS KAMINI MALIK STATE BANK OF INDIA(508548)
60 Pattamundai OR-18-003-018-004/38106
(KHADIANTA) 		2418003031NRG24090520230042878 09/05/2023 ANNAPURNA MALIK 2418003031WL001334 ANNAPURNA MALIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097291 MRS ANNAPURNA MALIK STATE BANK OF INDIA(508548)
61 Pattamundai OR-18-003-018-004/38137
(KHADIANTA) 		2418003031NRG24090520230042879 09/05/2023 SWAGATIKA SAMANTRAY 2418003031WL001334 SWAGATIKA SAMANTRAY 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541097272 MISS SWAGATIKA SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 69204 69204
Total 85557 85557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003031_090523APB_FTO_94428 Canara Bank CNRB0005928 PATTAMUNDAI 2844
2 Pattamundai OR2418003031_090523APB_FTO_94428 Indian Bank IDIB000A081 PATTAMUNDAI 2844
3 Pattamundai OR2418003031_090523APB_FTO_94428 Indian Bank IDIB000P621 PATTA MUNDAI 10665
4 Pattamundai OR2418003031_090523APB_FTO_94428 State Bank of India SBIN0002100 PATTAMUNDAI 69204

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