Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:05:51 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003021_090523FTO_94713
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-18-003-021-001/31556
(NILAKANTHAPUR) 		2418003000NRG23250820220341056 09/05/2023 Santosh Das 2418003WL0011574 Santosh Das 00078 CNRB0018033 1332 1332 Rejected 13/05/2023 1540625310 No Such Account
2 Pattamundai OR-18-003-021-001/3166746
(NILAKANTHAPUR) 		2418003000NRG23250820220341057 09/05/2023 Jaydev Pradhan 2418003WL0011574 Jaydev Pradhan 00078 CNRB0018033 2664 2664 Rejected 13/05/2023 1540625311 No Such Account
3 Pattamundai OR-18-003-021-001/3166800
(NILAKANTHAPUR) 		2418003000NRG23250820220341058 09/05/2023 Manas Barik 2418003WL0011574 Manas Barik 00078 CNRB0018033 2664 2664 Rejected 13/05/2023 1540625313 No Such Account
4 Pattamundai OR-18-003-021-002/1036
(NILAKANTHAPUR) 		2418003000NRG23250820220341059 09/05/2023 Anusaya Barik 2418003WL0011574 Anusaya Barik 00078 CNRB0018033 2664 2664 Rejected 13/05/2023 1540625312 No Such Account
5 Pattamundai OR-18-003-021-002/1117
(NILAKANTHAPUR) 		2418003000NRG23071220220410180 09/05/2023 RASMITA MALLICK 2418003WL0017689 RASMITA MALLICK 00078 CNRB0018033 222 222 Rejected 13/05/2023 1540625297 No Such Account
6 Pattamundai OR-18-003-021-002/1119
(NILAKANTHAPUR) 		2418003000NRG23071220220410181 09/05/2023 RAMA MALLICK 2418003WL0017689 RAMA MALLICK 00078 CNRB0018033 222 222 Processed 13/05/2023 1540625298 RAMA MALLICK ()
7 Pattamundai OR-18-003-021-002/31559
(NILAKANTHAPUR) 		2418003000NRG23071220220410182 09/05/2023 SARAT MALIK 2418003WL0017689 SARAT MALIK 00078 CNRB0018033 222 222 Rejected 13/05/2023 1540625299 No Such Account
8 Pattamundai OR-18-003-021-002/316612
(NILAKANTHAPUR) 		2418003000NRG23071220220410183 09/05/2023 PREMALATA MAHAPATRA 2418003WL0017689 PREMALATA MAHAPATRA 00078 CNRB0018033 222 222 Rejected 13/05/2023 1540625303 No Such Account
9 Pattamundai OR-18-003-021-002/3166750
(NILAKANTHAPUR) 		2418003000NRG23250820220341060 09/05/2023 Shatrughan Barik 2418003WL0011574 Shatrughan Barik 00078 CNRB0018033 2664 2664 Rejected 13/05/2023 1540625314 No Such Account
10 Pattamundai OR-18-003-021-002/3166832
(NILAKANTHAPUR) 		2418003000NRG23071220220410184 09/05/2023 BASANTI MALIK 2418003WL0017689 BASANTI MALIK 00078 CNRB0018033 222 222 Rejected 13/05/2023 1540625300 No Such Account
11 Pattamundai OR-18-003-021-002/3166861
(NILAKANTHAPUR) 		2418003000NRG23071220220410185 09/05/2023 Ramesh Malik 2418003WL0017689 Ramesh Malik 00078 CNRB0018033 222 222 Rejected 13/05/2023 1540625301 No Such Account
12 Pattamundai OR-18-003-021-002/3166886
(NILAKANTHAPUR) 		2418003000NRG23071220220410186 09/05/2023 Debashis Malik 2418003WL0017689 Debashis Malik 00078 CNRB0018033 222 222 Rejected 13/05/2023 1540625304 No Such Account
13 Pattamundai OR-18-003-021-002/3166913
(NILAKANTHAPUR) 		2418003000NRG23071220220410187 09/05/2023 Rasmiranjan Muduli 2418003WL0017689 Rasmiranjan Muduli 00078 CNRB0018033 222 222 Rejected 13/05/2023 1540625305 No Such Account
14 Pattamundai OR-18-003-021-002/3166914
(NILAKANTHAPUR) 		2418003000NRG23071220220410188 09/05/2023 Aswini Malik 2418003WL0017689 Aswini Malik 00078 CNRB0018033 222 222 Rejected 13/05/2023 1540625302 No Such Account
15 Pattamundai OR-18-003-021-002/3166914
(NILAKANTHAPUR) 		2418003000NRG23230320230497292 09/05/2023 Aswini Malik 2418003WL0022408 Aswini Malik 00078 CNRB0018033 666 666 Rejected 13/05/2023 1540625309 No Such Account
SubTotal 14652 14652
16 Pattamundai OR-18-003-021-001/22076
(NILAKANTHAPUR) 		2418003000NRG23191020220370362 09/05/2023 Rabindra Mallick 2418003WL0014761 Rabindra Mallick 00078 CNRB0018088 1332 1332 Rejected 13/05/2023 1540625308 No Such Account
17 Pattamundai OR-18-003-021-001/3166822
(NILAKANTHAPUR) 		2418003000NRG23191020220370363 09/05/2023 Pradeep Kumar Das 2418003WL0014761 Pradeep Kumar Das 00078 CNRB0018088 1332 1332 Rejected 13/05/2023 1540625306 No Such Account
18 Pattamundai OR-18-003-021-001/3166822
(NILAKANTHAPUR) 		2418003000NRG23161120220387072 09/05/2023 Pradeep Kumar Das 2418003WL0016138 Pradeep Kumar Das 00078 CNRB0018088 222 222 Rejected 13/05/2023 1540625307 No Such Account
SubTotal 2886 2886
19 Pattamundai OR-18-003-021-002/1065
(NILAKANTHAPUR) 		2418003000NRG23230320230497286 09/05/2023 Somanatha Barik 2418003WL0022408 Somanatha Barik 00354 PUNB0675500 666 666 Rejected 13/05/2023 1540625328 No Such Account
20 Pattamundai OR-18-003-021-002/1140
(NILAKANTHAPUR) 		2418003000NRG23210920220356379 09/05/2023 BABAJI MALLICK 2418003WL0013170 BABAJI MALLICK 00354 PUNB0675500 444 444 Rejected 13/05/2023 1540625319 No Such Account
21 Pattamundai OR-18-003-021-002/1140
(NILAKANTHAPUR) 		2418003000NRG23210920220356380 09/05/2023 BABAJI MALLICK 2418003WL0013170 BABAJI MALLICK 00354 PUNB0675500 1332 1332 Rejected 13/05/2023 1540625320 No Such Account
22 Pattamundai OR-18-003-021-002/1140
(NILAKANTHAPUR) 		2418003000NRG23210920220356381 09/05/2023 BABAJI MALLICK 2418003WL0013170 BABAJI MALLICK 00354 PUNB0675500 444 444 Rejected 13/05/2023 1540625318 No Such Account
23 Pattamundai OR-18-003-021-002/1143
(NILAKANTHAPUR) 		2418003000NRG23230320230497287 09/05/2023 Narottam Mallick 2418003WL0022408 Narottam Mallick 00354 PUNB0675500 666 666 Rejected 13/05/2023 1540625315 No Such Account
24 Pattamundai OR-18-003-021-002/1143
(NILAKANTHAPUR) 		2418003000NRG23230320230497288 09/05/2023 Renuka Mallick 2418003WL0022408 Renuka Mallick 00354 PUNB0675500 666 666 Rejected 13/05/2023 1540625317 No Such Account
25 Pattamundai OR-18-003-021-002/3166847
(NILAKANTHAPUR) 		2418003000NRG23230320230497289 09/05/2023 Abhiram Malik 2418003WL0022408 Abhiram Malik 00354 PUNB0675500 666 666 Rejected 13/05/2023 1540625325 No Such Account
26 Pattamundai OR-18-003-021-002/3166859
(NILAKANTHAPUR) 		2418003000NRG23230320230497290 09/05/2023 Ashok Malik 2418003WL0022408 Ashok Malik 00354 PUNB0675500 666 666 Rejected 13/05/2023 1540625316 No Such Account
27 Pattamundai OR-18-003-021-002/3166860
(NILAKANTHAPUR) 		2418003000NRG23230320230497291 09/05/2023 Aswini Malik 2418003WL0022408 Aswini Malik 00354 PUNB0675500 666 666 Rejected 13/05/2023 1540625326 No Such Account
28 Pattamundai OR-18-003-021-002/3166861
(NILAKANTHAPUR) 		2418003000NRG23090520230519916 09/05/2023 Ramesh Malik 2418003WL0023322 Ramesh Malik 00354 PUNB0675500 666 666 Processed 13/05/2023 1540625324 Ramesh Malik ()
29 Pattamundai OR-18-003-021-002/3166883
(NILAKANTHAPUR) 		2418003000NRG23210920220356382 09/05/2023 Laxmipriya Malik 2418003WL0013170 Laxmipriya Malik 00354 PUNB0675500 888 888 Rejected 13/05/2023 1540625327 No Such Account
SubTotal 7770 7770
30 Pattamundai OR-18-003-021-001/22076
(NILAKANTHAPUR) 		2418003000NRG23061020220364041 09/05/2023 Rabindra Mallick 2418003WL0013968 Rabindra Mallick 00415 SBIN0002100 1332 1332 Rejected 13/05/2023 1540625323 No Such Account
31 Pattamundai OR-18-003-021-001/3166822
(NILAKANTHAPUR) 		2418003000NRG23061020220364042 09/05/2023 Pradeep Kumar Das 2418003WL0013968 Pradeep Kumar Das 00415 SBIN0002100 1332 1332 Rejected 13/05/2023 1540625321 No Such Account
SubTotal 2664 2664
32 Pattamundai OR-18-003-021-001/3166822
(NILAKANTHAPUR) 		2418003000NRG23210920220356383 09/05/2023 Pradeep Kumar Das 2418003WL0013170 Pradeep Kumar Das 00415 SBIN0016125 1332 1332 Rejected 13/05/2023 1540625322 No Such Account
SubTotal 1332 1332
Total 29304 29304

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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_94713 Canara Bank CNRB0018033 DANDISAHI 14652
2 Pattamundai OR2418003021_090523FTO_94713 Canara Bank CNRB0018088 ANDHARA 2886
3 Pattamundai OR2418003021_090523FTO_94713 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 7770
4 Pattamundai OR2418003021_090523FTO_94713 State Bank of India SBIN0002100 PATTAMUNDAI 2664
5 Pattamundai OR2418003021_090523FTO_94713 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1332

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