Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:28:50 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003007_090523APB_FTO_95888
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-18-003-007-004/315735
(BADAPADA) 		2418003007NRG24090520230043918 09/05/2023 ASHOKA MALIK 2418003007WL001360 ASHOKA MALIK 00078 CNRB0018041 1422 1422 Processed 13/05/2023 1540977567 ASHOK MALIK CANARA BANK(508532)
2 Pattamundai OR-18-003-007-004/3160000093
(BADAPADA) 		2418003007NRG24090520230043919 09/05/2023 ABHAY KUMAR MALIK 2418003007WL001360 ABHAY KUMAR MALIK 00078 CNRB0018041 1422 1422 Processed 13/05/2023 1540977564 MR ABHAY KUMAR MALIK STATE BANK OF INDIA(508548)
3 Pattamundai OR-18-003-007-005/29613
(BADAPADA) 		2418003007NRG24090520230043920 09/05/2023 BAULA MALIK 2418003007WL001360 BAULA MALIK 00078 CNRB0018041 474 474 Processed 13/05/2023 1540977578 BAULA MALIK CANARA BANK(508532)
4 Pattamundai OR-18-003-007-005/29626
(BADAPADA) 		2418003007NRG24090520230043922 09/05/2023 BALLAV SETHI 2418003007WL001360 BALLAV SETHI 00078 CNRB0018041 1422 1422 Processed 13/05/2023 1540977568 BALAVA SETHI CANARA BANK(508532)
5 Pattamundai OR-18-003-007-005/29631
(BADAPADA) 		2418003007NRG24090520230043923 09/05/2023 KALPATARU MALLIKA 2418003007WL001360 KALPATARU MALLIKA 00078 CNRB0018041 948 948 Processed 13/05/2023 1540977571 KALPATARU MALIK CANARA BANK(508532)
6 Pattamundai OR-18-003-007-005/29636
(BADAPADA) 		2418003007NRG24090520230043926 09/05/2023 Kuntilata Malik 2418003007WL001360 Kuntilata Malik 00078 CNRB0018041 1422 1422 Processed 13/05/2023 1540977561 GANGADHAR MALIK CANARA BANK(508532)
7 Pattamundai OR-18-003-007-005/29640
(BADAPADA) 		2418003007NRG24090520230043927 09/05/2023 CHANDRAMANI MALIKA 2418003007WL001360 CHANDRAMANI MALIKA 00078 CNRB0018041 1422 1422 Processed 13/05/2023 1540977557 CHANDRAMANI MALIK CANARA BANK(508532)
8 Pattamundai OR-18-003-007-005/29643
(BADAPADA) 		2418003007NRG24090520230043928 09/05/2023 PABANA MALLIKA 2418003007WL001360 PABANA MALLIKA 00078 CNRB0018041 1422 1422 Processed 13/05/2023 1540977572 PABANA MALIK CANARA BANK(508532)
9 Pattamundai OR-18-003-007-005/29650
(BADAPADA) 		2418003007NRG24090520230043929 09/05/2023 Mr. BIJAY KUMAR MALIK 2418003007WL001360 Mr. BIJAY KUMAR MALIK 00078 CNRB0018041 948 948 Processed 13/05/2023 1540977574 BIJAYKUMAR MALIK CANARA BANK(508532)
10 Pattamundai OR-18-003-007-005/315587
(BADAPADA) 		2418003007NRG24090520230043934 09/05/2023 Baidhara Malik 2418003007WL001360 Baidhara Malik 00078 CNRB0018041 1422 1422 Processed 13/05/2023 1540977556 BAIDHAR MALLICK CANARA BANK(508532)
11 Pattamundai OR-18-003-007-005/315588
(BADAPADA) 		2418003007NRG24090520230043935 09/05/2023 Dhusasana Malik 2418003007WL001360 Dhusasana Malik 00078 CNRB0018041 1185 1185 Processed 13/05/2023 1540977575 DUSASHAN MALIK CANARA BANK(508532)
12 Pattamundai OR-18-003-007-005/315596
(BADAPADA) 		2418003007NRG24090520230043937 09/05/2023 UMAKANTA MALIK 2418003007WL001360 UMAKANTA MALIK 00078 CNRB0018041 1185 1185 Processed 13/05/2023 1540977570 UMAKANT MALIK CANARA BANK(508532)
13 Pattamundai OR-18-003-007-005/315637
(BADAPADA) 		2418003007NRG24090520230043938 09/05/2023 DAMODAR MALIK 2418003007WL001360 DAMODAR MALIK 00078 CNRB0018041 948 948 Processed 13/05/2023 1540977558 DAMODAR MALIK CANARA BANK(508532)
14 Pattamundai OR-18-003-007-005/315665
(BADAPADA) 		2418003007NRG24090520230043939 09/05/2023 HEMANTA MALIK 2418003007WL001360 HEMANTA MALIK 00078 CNRB0018041 1422 1422 Processed 13/05/2023 1540977577 HEMANT KUMAR MALIK CANARA BANK(508532)
15 Pattamundai OR-18-003-007-005/315673
(BADAPADA) 		2418003007NRG24090520230043940 09/05/2023 MATHURI MALIK 2418003007WL001360 MATHURI MALIK 00078 CNRB0018041 1422 1422 Processed 13/05/2023 1540977566 MATHURI MALIK CANARA BANK(508532)
16 Pattamundai OR-18-003-007-005/315680
(BADAPADA) 		2418003007NRG24090520230043941 09/05/2023 GOPINATHA MALIK 2418003007WL001360 GOPINATHA MALIK 00078 CNRB0018041 1422 1422 Processed 13/05/2023 1540977576 GAPINATH MALIK CANARA BANK(508532)
17 Pattamundai OR-18-003-007-005/315687
(BADAPADA) 		2418003007NRG24090520230043943 09/05/2023 Mr. AKSHAYA MALIK 2418003007WL001360 Mr. AKSHAYA MALIK 00078 CNRB0018041 1422 1422 Processed 13/05/2023 1540977573 AKSHAYA MALIK CANARA BANK(508532)
18 Pattamundai OR-18-003-007-005/315688
(BADAPADA) 		2418003007NRG24090520230043944 09/05/2023 MADHABA CHANDRA MALIK 2418003007WL001360 MADHABA CHANDRA MALIK 00078 CNRB0018041 1422 1422 Processed 13/05/2023 1540977559 MADHAB CHA MALIK CANARA BANK(508532)
19 Pattamundai OR-18-003-007-005/315693
(BADAPADA) 		2418003007NRG24090520230043945 09/05/2023 Rabindra Malik 2418003007WL001360 Rabindra Malik 00078 CNRB0018041 1422 1422 Processed 13/05/2023 1540977565 RABINDRA MALLIK CANARA BANK(508532)
20 Pattamundai OR-18-003-007-005/315999842
(BADAPADA) 		2418003007NRG24090520230043946 09/05/2023 GOURIPRIYA SUTAR 2418003007WL001360 GOURIPRIYA SUTAR 00078 CNRB0018041 1422 1422 Processed 13/05/2023 1540977563 GOURIPRIYA SUTAR CANARA BANK(508532)
21 Pattamundai OR-18-003-007-005/3160000000
(BADAPADA) 		2418003007NRG24090520230043947 09/05/2023 SIBAJI MALIK 2418003007WL001360 SIBAJI MALIK 00078 CNRB0018041 1422 1422 Processed 13/05/2023 1540977562 SIBAJI MALIK CANARA BANK(508532)
22 Pattamundai OR-18-003-007-005/3160000231
(BADAPADA) 		2418003007NRG24090520230043950 09/05/2023 BIRABHADRA MALIK 2418003007WL001360 BIRABHADRA MALIK 00078 CNRB0018041 474 474 Processed 13/05/2023 1540977560 BIRABHADRA MALIK CANARA BANK(508532)
23 Pattamundai OR-18-003-007-005/3160000290
(BADAPADA) 		2418003007NRG24090520230043951 09/05/2023 SURATHA MALIK 2418003007WL001360 SURATHA MALIK 00078 CNRB0018041 1422 1422 Processed 13/05/2023 1540977569 SURATHA MALIK CANARA BANK(508532)
SubTotal 28914 28914
24 Pattamundai OR-18-003-007-005/29652
(BADAPADA) 		2418003007NRG24090520230043930 09/05/2023 Mr. BHUBAN BIHARI MALLIK 2418003007WL001360 Mr. BHUBAN BIHARI MALLIK 00089 CBIN0284191 1185 1185 Processed 13/05/2023 1540977551 Mr. BHUBAN BIHARI MALLIK CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
25 Pattamundai OR-18-003-007-005/29631
(BADAPADA) 		2418003007NRG24090520230043924 09/05/2023 GOBARDHAN MALIK 2418003007WL001360 GOBARDHAN MALIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1540977555 GABARDHAN MALIK CANARA BANK(508532)
26 Pattamundai OR-18-003-007-005/29652
(BADAPADA) 		2418003007NRG24090520230043931 09/05/2023 Mr. SIDHARTH MALLICK 2418003007WL001360 Mr. SIDHARTH MALLICK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1540977554 SIDHARTH MALIK CANARA BANK(508532)
27 Pattamundai OR-18-003-007-005/315591
(BADAPADA) 		2418003007NRG24090520230043936 09/05/2023 KHAGESWAR MALIK 2418003007WL001360 KHAGESWAR MALIK 00415 SBIN0002100 1185 1185 Processed 13/05/2023 1540977549 MR KHAGESWAR MALIK STATE BANK OF INDIA(508548)
28 Pattamundai OR-18-003-007-005/315681
(BADAPADA) 		2418003007NRG24090520230043942 09/05/2023 Mr. GAGAN BIHARI MALIK 2418003007WL001360 Mr. GAGAN BIHARI MALIK 00415 SBIN0002100 237 237 Processed 13/05/2023 1540977552 MR GAGAN BIHARI MALIK STATE BANK OF INDIA(508548)
29 Pattamundai OR-18-003-007-005/3160000090
(BADAPADA) 		2418003007NRG24090520230043948 09/05/2023 Ashisa Ranjan Sutar 2418003007WL001360 Ashisa Ranjan Sutar 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1540977550 ASHIS RANJAN SUTAR CANARA BANK(508532)
30 Pattamundai OR-18-003-007-005/3199923
(BADAPADA) 		2418003007NRG24090520230043952 09/05/2023 Mr.PRAMOD KUMAR MALLIK 2418003007WL001360 Mr.PRAMOD KUMAR MALLIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1540977553 MR PRAMOD KUMAR MALLIK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 37209 37209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003007_090523APB_FTO_95888 Canara Bank CNRB0018041 BADAPADA 28914
2 Pattamundai OR2418003007_090523APB_FTO_95888 Central Bank Of India CBIN0284191 KENDRAPARA 1185
3 Pattamundai OR2418003007_090523APB_FTO_95888 State Bank of India SBIN0002100 PATTAMUNDAI 7110

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