Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:28:34 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003021_250523FTO_154990
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-18-003-021-002/3166833
(NILAKANTHAPUR) 		2418003000NRG24250520230081328 25/05/2023 PRAMILA MALIK 2418003WL0002544 PRAMILA MALIK 00045 BARB0PATTAM 1422 1422 Processed 30/05/2023 1942621690 PRAMILA MALIK ()
SubTotal 1422 1422
2 Pattamundai OR-18-003-021-002/3166919
(NILAKANTHAPUR) 		2418003000NRG24250520230081329 25/05/2023 SRABANI MALIK 2418003WL0002544 SRABANI MALIK 00048 BKID0005172 1422 1422 Processed 30/05/2023 1942621691 SRABANI MALIK ()
SubTotal 1422 1422
3 Pattamundai OR-18-003-021-002/3166833
(NILAKANTHAPUR) 		2418003000NRG24230520230074014 25/05/2023 PRIYADARSINI MALIK 2418003WL0002311 PRIYADARSINI MALIK 00354 PUNB0675500 1422 1422 Processed 30/05/2023 1942621694 PRIYADARSINI MALIK ()
4 Pattamundai OR-18-003-021-002/3166847
(NILAKANTHAPUR) 		2418003000NRG24200520230067867 25/05/2023 Abhiram Malik 2418003WL0002114 Abhiram Malik 00354 PUNB0675500 474 474 Rejected 30/05/2023 1942621693 No Such Account
5 Pattamundai OR-18-003-021-002/3166925
(NILAKANTHAPUR) 		2418003000NRG24230520230074017 25/05/2023 SANGITA MALIK 2418003WL0002311 SANGITA MALIK 00354 PUNB0675500 1422 1422 Processed 30/05/2023 1942621692 SANGITA MALIK ()
SubTotal 3318 3318
6 Pattamundai OR-18-003-021-002/3166922
(NILAKANTHAPUR) 		2418003000NRG24230520230074016 25/05/2023 ARUN MALIK 2418003WL0002311 ARUN MALIK 00415 SBIN0002100 1422 1422 Processed 30/05/2023 1942621695 MR ARUN MALIK ()
SubTotal 1422 1422
7 Pattamundai OR-18-003-021-002/3166921
(NILAKANTHAPUR) 		2418003000NRG24230520230074020 25/05/2023 DIPTIREKHA MALIK 2418003WL0002312 DIPTIREKHA MALIK 00462 UCBA0001599 1422 1422 Processed 30/05/2023 1942621702 DIPTI REKHA MALIK ()
8 Pattamundai OR-18-003-021-002/3166923
(NILAKANTHAPUR) 		2418003000NRG24250520230081330 25/05/2023 GANGADHARA PANDA 2418003WL0002544 GANGADHARA PANDA 00462 UCBA0001599 1422 1422 Processed 30/05/2023 1942621701 GANGADHAR PANDA ()
SubTotal 2844 2844
9 Pattamundai OR-18-003-021-002/31563
(NILAKANTHAPUR) 		2418003000NRG24230520230074013 25/05/2023 SUJATA MALIK 2418003WL0002311 SUJATA MALIK 00468 UBIN0571601 1422 1422 Processed 30/05/2023 1942621698 SUJATA MALIK ()
10 Pattamundai OR-18-003-021-002/3166837
(NILAKANTHAPUR) 		2418003000NRG24230520230074709 25/05/2023 RASHMIREKHA MALIK 2418003WL0002343 RASHMIREKHA MALIK 00468 UBIN0571601 1422 1422 Processed 30/05/2023 1942621699 RASHMIREKHA MALIK ()
11 Pattamundai OR-18-003-021-002/3166917
(NILAKANTHAPUR) 		2418003000NRG24230520230074018 25/05/2023 SONALI MALIK 2418003WL0002312 SONALI MALIK 00468 UBIN0571601 1422 1422 Processed 30/05/2023 1942621700 SONALI MALIK ()
12 Pattamundai OR-18-003-021-002/3166919
(NILAKANTHAPUR) 		2418003000NRG24230520230074015 25/05/2023 SHAKTAPRIYA MALIK 2418003WL0002311 SHAKTAPRIYA MALIK 00468 UBIN0571601 1422 1422 Processed 30/05/2023 1942621697 SHAKTAPRIYA MALIK ()
13 Pattamundai OR-18-003-021-002/3166921
(NILAKANTHAPUR) 		2418003000NRG24230520230074019 25/05/2023 SMRUTIREKHA MALIK 2418003WL0002312 SMRUTIREKHA MALIK 00468 UBIN0571601 1422 1422 Rejected 30/05/2023 1942621696 No Such Account
SubTotal 7110 7110
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003021_250523FTO_154990 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1422
2 Pattamundai OR2418003021_250523FTO_154990 Bank of India BKID0005172 PATTAMUNDAI 1422
3 Pattamundai OR2418003021_250523FTO_154990 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 3318
4 Pattamundai OR2418003021_250523FTO_154990 State Bank of India SBIN0002100 PATTAMUNDAI 1422
5 Pattamundai OR2418003021_250523FTO_154990 UCO Bank UCBA0001599 BADAMULA BASANTA 2844
6 Pattamundai OR2418003021_250523FTO_154990 Union Bank of India UBIN0571601 PATTAMUNDAI 7110

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