Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:38:40 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003006_070623APB_FTO_204641
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-18-003-006-004/3202312
(BADAMULABASANT)
2418003000NRG24070620230115796 07/06/2023 MAHESWAR ROUT 2418003WL003471 MAHESWAR ROUT 00045 BARB0PATTAM 1422 1422 Processed 12/06/2023 2463983871 MAHESWAR ROUT UCO BANK(607066)
SubTotal 1422 1422
2 Pattamundai OR-18-003-006-004/32023020
(BADAMULABASANT)
2418003000NRG24070620230115787 07/06/2023 MUKESH SAMAL 2418003WL003471 MUKESH SAMAL 00354 PUNB0675500 1422 1422 Processed 12/06/2023 2463983878 MUKESH KUMAR SAMAL UCO BANK(607066)
SubTotal 1422 1422
3 Pattamundai OR-18-003-006-004/32023024
(BADAMULABASANT)
2418003000NRG24070620230115789 07/06/2023 TAPAN KUMARK MALIK 2418003WL003471 TAPAN KUMARK MALIK 00415 SBIN0002100 1422 1422 Processed 12/06/2023 2463983873 TAPAN KUMAR MALIK BANK OF BARODA(606985)
4 Pattamundai OR-18-003-006-004/3202316
(BADAMULABASANT)
2418003000NRG24070620230115798 07/06/2023 MATURI CHARAN ROUT 2418003WL003471 MATURI CHARAN ROUT 00415 SBIN0002100 1422 1422 Processed 12/06/2023 2463983876 MR MATHURI CHARAN ROUT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 Pattamundai OR-18-003-006-004/24386
(BADAMULABASANT)
2418003000NRG24070620230115775 07/06/2023 DHARANIDHARA MALLIK 2418003WL003471 DHARANIDHARA MALLIK 00462 UCBA0001599 1422 1422 Processed 12/06/2023 2463983862 DHARANIDHAR MALIK UCO BANK(607066)
6 Pattamundai OR-18-003-006-004/24390
(BADAMULABASANT)
2418003000NRG24070620230115776 07/06/2023 PRABHAKAR MALLIK 2418003WL003471 PRABHAKAR MALLIK 00462 UCBA0001599 1422 1422 Processed 12/06/2023 2463983861 PRAVAKAR MALIK UCO BANK(607066)
7 Pattamundai OR-18-003-006-004/24393
(BADAMULABASANT)
2418003000NRG24070620230115778 07/06/2023 RABINDRA MALIK 2418003WL003471 RABINDRA MALIK 00462 UCBA0001599 1422 1422 Processed 12/06/2023 2463983859 RABINDRA MALLIK UCO BANK(607066)
8 Pattamundai OR-18-003-006-004/31965
(BADAMULABASANT)
2418003000NRG24070620230115780 07/06/2023 NABIN MALIK 2418003WL003471 NABIN MALIK 00462 UCBA0001599 1422 1422 Processed 12/06/2023 2463983863 NABIN MALIK UCO BANK(607066)
9 Pattamundai OR-18-003-006-004/320146
(BADAMULABASANT)
2418003000NRG24070620230115781 07/06/2023 SANTOSH MALIK 2418003WL003471 SANTOSH MALIK 00462 UCBA0001599 1422 1422 Processed 12/06/2023 2463983864 SANTOSH MALIK UCO BANK(607066)
10 Pattamundai OR-18-003-006-004/3202206
(BADAMULABASANT)
2418003000NRG24070620230115785 07/06/2023 MANORANJAN ROUT 2418003WL003471 MANORANJAN ROUT 00462 UCBA0001599 1422 1422 Processed 12/06/2023 2463983865 MANARANJAN ROUT UCO BANK(607066)
11 Pattamundai OR-18-003-006-004/32023018
(BADAMULABASANT)
2418003000NRG24070620230115786 07/06/2023 MANAS CHANDRA MALIK 2418003WL003471 MANAS CHANDRA MALIK 00462 UCBA0001599 1422 1422 Processed 12/06/2023 2463983860 MANAS KUMAR MALIK UNION BANK OF INDIA(508500)
12 Pattamundai OR-18-003-006-004/32023021
(BADAMULABASANT)
2418003000NRG24070620230115788 07/06/2023 SUMITRA DAS 2418003WL003471 SUMITRA DAS 00462 UCBA0001599 1422 1422 Processed 12/06/2023 2463983872 SUMITRA DAS UCO BANK(607066)
13 Pattamundai OR-18-003-006-004/3202306
(BADAMULABASANT)
2418003000NRG24070620230115791 07/06/2023 GOPINATH MALIK 2418003WL003471 GOPINATH MALIK 00462 UCBA0001599 1422 1422 Processed 12/06/2023 2463983869 GOPINATH MALIK FEDERAL BANK(607165)
14 Pattamundai OR-18-003-006-004/3202307
(BADAMULABASANT)
2418003000NRG24070620230115792 07/06/2023 BIJAYA ROUT 2418003WL003471 BIJAYA ROUT 00462 UCBA0001599 1422 1422 Processed 12/06/2023 2463983867 BIJAY KUMAR ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
15 Pattamundai OR-18-003-006-004/3202310
(BADAMULABASANT)
2418003000NRG24070620230115794 07/06/2023 ANIL KUMAR SAMAL 2418003WL003471 ANIL KUMAR SAMAL 00462 UCBA0001599 1422 1422 Processed 12/06/2023 2463983868 ANIL KUMAR SAMAL UCO BANK(607066)
16 Pattamundai OR-18-003-006-004/3202316
(BADAMULABASANT)
2418003000NRG24070620230115799 07/06/2023 JAYANTI ROUT 2418003WL003471 JAYANTI ROUT 00462 UCBA0001599 1422 1422 Processed 12/06/2023 2463983870 JAYANTI RAUT INDUSIND BANK(607189)
SubTotal 17064 17064
17 Pattamundai OR-18-003-006-004/320171
(BADAMULABASANT)
2418003000NRG24070620230115782 07/06/2023 GADADHARA MALIK 2418003WL003471 GADADHARA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463983879 GADADHAR MALIK UCO BANK(607066)
18 Pattamundai OR-18-003-006-004/320173
(BADAMULABASANT)
2418003000NRG24070620230115783 07/06/2023 BASUDEV MALIK 2418003WL003471 BASUDEV MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463983866 BASUDEV MALIK ODISHA GRAMYA BANK(607060)
19 Pattamundai OR-18-003-006-004/320174
(BADAMULABASANT)
2418003000NRG24070620230115784 07/06/2023 DUSASAN MALIK 2418003WL003471 DUSASAN MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463983874 DUSASAN MALIK ODISHA GRAMYA BANK(607060)
20 Pattamundai OR-18-003-006-004/3202308
(BADAMULABASANT)
2418003000NRG24070620230115793 07/06/2023 KESHEB CHANDRA DAS 2418003WL003471 KESHEB CHANDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463983877 KESHAB DAS UCO BANK(607066)
21 Pattamundai OR-18-003-006-004/3202311
(BADAMULABASANT)
2418003000NRG24070620230115795 07/06/2023 SHBHASHREE MALIK 2418003WL003471 SHBHASHREE MALIK 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463983875 SHBHASHREE MALIK ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003006_070623APB_FTO_204641 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1422
2 Pattamundai OR2418003006_070623APB_FTO_204641 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 1422
3 Pattamundai OR2418003006_070623APB_FTO_204641 State Bank of India SBIN0002100 PATTAMUNDAI 2844
4 Pattamundai OR2418003006_070623APB_FTO_204641 UCO Bank UCBA0001599 BADAMULA BASANTA 15642
5 Pattamundai OR2418003006_070623APB_FTO_204641 UCO Bank UCBA0001599 Badamulabasanta 1422
6 Pattamundai OR2418003006_070623APB_FTO_204641 Odisha Gramya Bank IOBA0ROGB01 GOGUA 7110

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