Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:42:21 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003021_170823FTO_464484
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) 		2418003000NRG24170820230253198 17/08/2023 BINOD MALIK 2418003WL007886 BINOD MALIK 00048 BKID0005172 1185 1185 Processed 30/08/2023 4976199033 BINOD MALIK ()
2 Pattamundai OR-18-003-021-002/31557
(NILAKANTHAPUR) 		2418003000NRG24170820230253201 17/08/2023 Gitanjali Malik 2418003WL007886 Gitanjali Malik 00048 BKID0005172 1185 1185 Processed 30/08/2023 4976199032 Gitanjali Malik ()
3 Pattamundai OR-18-003-021-002/3166847
(NILAKANTHAPUR) 		2418003000NRG24170820230253220 17/08/2023 Laxshmipriya Malik 2418003WL007886 Laxshmipriya Malik 00048 BKID0005172 948 948 Processed 30/08/2023 4976199035 Laxshmipriya Malik ()
4 Pattamundai OR-18-003-021-002/3166919
(NILAKANTHAPUR) 		2418003000NRG24170820230253226 17/08/2023 SRABANI MALIK 2418003WL007886 SRABANI MALIK 00048 BKID0005172 1185 1185 Processed 30/08/2023 4976199036 SRABANI MALIK ()
5 Pattamundai OR-18-003-021-002/3166926
(NILAKANTHAPUR) 		2418003000NRG24170820230253237 17/08/2023 SARASWATI MALIK 2418003WL007886 SARASWATI MALIK 00048 BKID0005172 1185 1185 Processed 30/08/2023 4976199037 SARASWATI MALIK ()
6 Pattamundai OR-18-003-021-002/3166926
(NILAKANTHAPUR) 		2418003000NRG24170820230253238 17/08/2023 SOMANATH MALIK 2418003WL007886 SOMANATH MALIK 00048 BKID0005172 1185 1185 Processed 30/08/2023 4976199034 SOMANATH MALIK ()
7 Pattamundai OR-18-003-021-002/3166927
(NILAKANTHAPUR) 		2418003000NRG24170820230253240 17/08/2023 Kamalini Malik 2418003WL007886 Kamalini Malik 00048 BKID0005172 1185 1185 Processed 30/08/2023 4976199031 Kamalini Malik ()
SubTotal 8058 8058
8 Pattamundai OR-18-003-021-002/1102
(NILAKANTHAPUR) 		2418003000NRG24170820230253168 17/08/2023 ANNAPURNA MALIK 2418003WL007886 ANNAPURNA MALIK 00354 PUNB0675500 1185 1185 Processed 30/08/2023 4976199042 ANNAPURNA MALIK ()
9 Pattamundai OR-18-003-021-002/1116
(NILAKANTHAPUR) 		2418003000NRG24170820230253177 17/08/2023 BEBINA MALIK 2418003WL007886 BEBINA MALIK 00354 PUNB0675500 1185 1185 Processed 30/08/2023 4976199041 BEBINA MALIK ()
10 Pattamundai OR-18-003-021-002/1138
(NILAKANTHAPUR) 		2418003000NRG24170820230253183 17/08/2023 Ranjulata Malik 2418003WL007886 Ranjulata Malik 00354 PUNB0675500 1185 1185 Processed 30/08/2023 4976199040 Ranjulata Malik ()
11 Pattamundai OR-18-003-021-002/1156
(NILAKANTHAPUR) 		2418003000NRG24170820230253197 17/08/2023 PARSHURAM MALIK 2418003WL007886 PARSHURAM MALIK 00354 PUNB0675500 1185 1185 Processed 30/08/2023 4976199043 PARSHURAM MALIK ()
12 Pattamundai OR-18-003-021-002/31570
(NILAKANTHAPUR) 		2418003000NRG24170820230253209 17/08/2023 DAMAYANTI MALIK 2418003WL007886 DAMAYANTI MALIK 00354 PUNB0675500 1185 1185 Processed 30/08/2023 4976199044 DAMAYANTI MALIK ()
13 Pattamundai OR-18-003-021-002/3166846
(NILAKANTHAPUR) 		2418003000NRG24170820230253218 17/08/2023 ASHALATA MALIK 2418003WL007886 ASHALATA MALIK 00354 PUNB0675500 948 948 Processed 30/08/2023 4976199038 ASHALATA MALIK ()
14 Pattamundai OR-18-003-021-002/3166847
(NILAKANTHAPUR) 		2418003000NRG24170820230253219 17/08/2023 Abhiram Malik 2418003WL007886 Abhiram Malik 00354 PUNB0675500 948 948 Rejected 30/08/2023 4976199039 No Such Account
SubTotal 7821 7821
15 Pattamundai OR-18-003-021-002/3166841
(NILAKANTHAPUR) 		2418003000NRG24170820230253217 17/08/2023 SATIKANTA MALIK 2418003WL007886 SATIKANTA MALIK 00415 SBIN0002100 948 948 Processed 31/08/2023 4976199047 SHRI SATIKANTA MALIK ()
16 Pattamundai OR-18-003-021-002/3166922
(NILAKANTHAPUR) 		2418003000NRG24170820230253231 17/08/2023 ARUN MALIK 2418003WL007886 ARUN MALIK 00415 SBIN0002100 1185 1185 Processed 31/08/2023 4976199045 MR ARUN MALIK ()
17 Pattamundai OR-18-003-021-002/3166924
(NILAKANTHAPUR) 		2418003000NRG24170820230253233 17/08/2023 RAJENDRA MALIK 2418003WL007886 RAJENDRA MALIK 00415 SBIN0002100 1185 1185 Processed 31/08/2023 4976199046 MR RAJENDRA MALIK ()
SubTotal 3318 3318
18 Pattamundai OR-18-003-021-002/1109
(NILAKANTHAPUR) 		2418003000NRG24170820230253170 17/08/2023 PRAFULLA MALIK 2418003WL007886 PRAFULLA MALIK 00462 UCBA0001599 1185 1185 Processed 30/08/2023 4976199050 PRAFULLA MALIK ()
19 Pattamundai OR-18-003-021-002/3166916
(NILAKANTHAPUR) 		2418003000NRG24170820230253223 17/08/2023 PRASANTA MALIK 2418003WL007886 PRASANTA MALIK 00462 UCBA0001599 948 948 Rejected 30/08/2023 4976199051 No Such Account
20 Pattamundai OR-18-003-021-002/3166921
(NILAKANTHAPUR) 		2418003000NRG24170820230253230 17/08/2023 DIPTIREKHA MALIK 2418003WL007886 DIPTIREKHA MALIK 00462 UCBA0001599 1185 1185 Processed 30/08/2023 4976199052 DIPTI REKHA MALIK ()
SubTotal 3318 3318
21 Pattamundai OR-18-003-021-002/31563
(NILAKANTHAPUR) 		2418003000NRG24170820230253207 17/08/2023 SUJATA MALIK 2418003WL007886 SUJATA MALIK 00468 UBIN0571601 1185 1185 Processed 30/08/2023 4976199048 SUJATA MALIK ()
22 Pattamundai OR-18-003-021-002/3166917
(NILAKANTHAPUR) 		2418003000NRG24170820230253225 17/08/2023 SONALI MALIK 2418003WL007886 SONALI MALIK 00468 UBIN0571601 1185 1185 Processed 30/08/2023 4976199049 SONALI MALIK ()
SubTotal 2370 2370
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003021_170823FTO_464484 Bank of India BKID0005172 PATTAMUNDAI 8058
2 Pattamundai OR2418003021_170823FTO_464484 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 7821
3 Pattamundai OR2418003021_170823FTO_464484 State Bank of India SBIN0002100 PATTAMUNDAI 3318
4 Pattamundai OR2418003021_170823FTO_464484 UCO Bank UCBA0001599 BADAMULA BASANTA 3318
5 Pattamundai OR2418003021_170823FTO_464484 Union Bank of India UBIN0571601 PATTAMUNDAI 2370

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