Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:45:07 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003013_140723FTO_337955
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-18-003-013-001/22207
(DAMARPUR) 		2418003000NRG24140720230221077 14/07/2023 BIJAYA KUMAR MALIK 2418003WL006448 BIJAYA KUMAR MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968354141 BIJAYA KUMAR MALIK ()
2 Pattamundai OR-18-003-013-001/22252
(DAMARPUR) 		2418003000NRG24140720230221092 14/07/2023 RATNAKAR MALIK 2418003WL006448 RATNAKAR MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968354139 RATNAKAR MALIK ()
3 Pattamundai OR-18-003-013-001/22429
(DAMARPUR) 		2418003000NRG24140720230221122 14/07/2023 ANITA MALIK 2418003WL006448 ANITA MALIK 00176 IDIB000A081 948 948 Processed 30/08/2023 4968354137 ANITA MALIK ()
4 Pattamundai OR-18-003-013-001/22475
(DAMARPUR) 		2418003000NRG24140720230221131 14/07/2023 NACHHA MALIK 2418003WL006448 NACHHA MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968354131 NACHHA MALIK ()
5 Pattamundai OR-18-003-013-001/26349
(DAMARPUR) 		2418003000NRG24140720230221150 14/07/2023 GOLEKHA MALIK 2418003WL006448 GOLEKHA MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968354142 GOLEKHA MALIK ()
6 Pattamundai OR-18-003-013-001/27864
(DAMARPUR) 		2418003000NRG24140720230221161 14/07/2023 URMILA RAY 2418003WL006448 URMILA RAY 00176 IDIB000A081 237 237 Processed 30/08/2023 4968354125 URMILA RAY ()
7 Pattamundai OR-18-003-013-001/27864
(DAMARPUR) 		2418003000NRG24140720230221163 14/07/2023 URMILA RAY 2418003WL006448 URMILA RAY 00176 IDIB000A081 711 711 Processed 30/08/2023 4968354126 URMILA RAY ()
8 Pattamundai OR-18-003-013-001/27873
(DAMARPUR) 		2418003000NRG24140720230221165 14/07/2023 RABINDRA MALIK 2418003WL006448 RABINDRA MALIK 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968354140 RABINDRA MALIK ()
9 Pattamundai OR-18-003-013-001/28280
(DAMARPUR) 		2418003000NRG24140720230221228 14/07/2023 BICHARAPATI MAJHI 2418003WL006448 BICHARAPATI MAJHI 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968354138 BICHARAPATI MAJHI ()
10 Pattamundai OR-18-003-013-001/31553
(DAMARPUR) 		2418003000NRG24140720230221258 14/07/2023 KRUTIBASH BEHERA 2418003WL006448 KRUTIBASH BEHERA 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968354130 KRUTIBASH BEHERA ()
11 Pattamundai OR-18-003-013-001/31959
(DAMARPUR) 		2418003000NRG24140720230221389 14/07/2023 AKHAYA KUMAR KAR 2418003WL006448 AKHAYA KUMAR KAR 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968354123 AKHAYA KUMAR KAR ()
12 Pattamundai OR-18-003-013-001/32093
(DAMARPUR) 		2418003000NRG24140720230221425 14/07/2023 BALARAM BEHERA 2418003WL006448 BALARAM BEHERA 00176 IDIB000A081 948 948 Processed 30/08/2023 4968354133 BALARAM BEHERA ()
13 Pattamundai OR-18-003-013-001/32093
(DAMARPUR) 		2418003000NRG24140720230221426 14/07/2023 BALARAM BEHERA 2418003WL006448 BALARAM BEHERA 00176 IDIB000A081 237 237 Processed 30/08/2023 4968354134 BALARAM BEHERA ()
14 Pattamundai OR-18-003-013-001/32137
(DAMARPUR) 		2418003000NRG24140720230221451 14/07/2023 Prakash kumar majhi 2418003WL006448 Prakash kumar majhi 00176 IDIB000A081 237 237 Processed 30/08/2023 4968354135 Prakash kumar majhi ()
15 Pattamundai OR-18-003-013-001/32137
(DAMARPUR) 		2418003000NRG24140720230221452 14/07/2023 Prakash kumar majhi 2418003WL006448 Prakash kumar majhi 00176 IDIB000A081 948 948 Processed 30/08/2023 4968354136 Prakash kumar majhi ()
16 Pattamundai OR-18-003-013-001/32224
(DAMARPUR) 		2418003000NRG24140720230221493 14/07/2023 SWARNALATA PANDA 2418003WL006448 SWARNALATA PANDA 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968354129 SWARNALATA PANDA ()
17 Pattamundai OR-18-003-013-001/32247
(DAMARPUR) 		2418003000NRG24140720230221509 14/07/2023 Chitramayee Malik 2418003WL006448 Chitramayee Malik 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968354132 Chitramayee Malik ()
18 Pattamundai OR-18-003-013-001/55067
(DAMARPUR) 		2418003000NRG24140720230221577 14/07/2023 RASMITA MAJHI 2418003WL006448 RASMITA MAJHI 00176 IDIB000A081 237 237 Processed 30/08/2023 4968354127 RASMITA MAJHI ()
19 Pattamundai OR-18-003-013-001/55067
(DAMARPUR) 		2418003000NRG24140720230221578 14/07/2023 RASMITA MAJHI 2418003WL006448 RASMITA MAJHI 00176 IDIB000A081 948 948 Processed 30/08/2023 4968354128 RASMITA MAJHI ()
20 Pattamundai OR-18-003-013-001/55151
(DAMARPUR) 		2418003000NRG24140720230221584 14/07/2023 Bikash Malik 2418003WL006448 Bikash Malik 00176 IDIB000A081 1185 1185 Processed 30/08/2023 4968354124 Bikash Malik ()
SubTotal 18486 18486
21 Pattamundai OR-18-003-013-001/32141
(DAMARPUR) 		2418003000NRG24140720230221455 14/07/2023 saroj kumar malik 2418003WL006448 saroj kumar malik 00176 IDIB000P621 1185 1185 Rejected 30/08/2023 4968354116 No Such Account
22 Pattamundai OR-18-003-013-001/32168
(DAMARPUR) 		2418003000NRG24140720230221468 14/07/2023 mali sethi 2418003WL006448 mali sethi 00176 IDIB000P621 1185 1185 Rejected 30/08/2023 4968354115 No Such Account
23 Pattamundai OR-18-003-013-001/32482
(DAMARPUR) 		2418003000NRG24140720230221556 14/07/2023 Amulya Malik 2418003WL006448 Amulya Malik 00176 IDIB000P621 1185 1185 Processed 30/08/2023 4968354114 Amulya Malik ()
24 Pattamundai OR-18-003-013-001/32485
(DAMARPUR) 		2418003000NRG24140720230221558 14/07/2023 PRAKASH MALIK 2418003WL006448 PRAKASH MALIK 00176 IDIB000P621 1185 1185 Processed 30/08/2023 4968354113 PRAKASH MALIK ()
25 Pattamundai OR-18-003-013-001/42023
(DAMARPUR) 		2418003000NRG24140720230221563 14/07/2023 Narayan Malik 2418003WL006448 Narayan Malik 00176 IDIB000P621 1185 1185 Rejected 30/08/2023 4968354110 No Such Account
26 Pattamundai OR-18-003-013-001/43486
(DAMARPUR) 		2418003000NRG24140720230221566 14/07/2023 Susil kumar Malik 2418003WL006448 Susil kumar Malik 00176 IDIB000P621 1185 1185 Processed 30/08/2023 4968354111 Susil kumar Malik ()
27 Pattamundai OR-18-003-013-001/43489
(DAMARPUR) 		2418003000NRG24140720230221567 14/07/2023 Bapi Malik 2418003WL006448 Bapi Malik 00176 IDIB000P621 1185 1185 Processed 30/08/2023 4968354112 Bapi Malik ()
SubTotal 8295 8295
28 Pattamundai OR-18-003-013-001/55026
(DAMARPUR) 		2418003000NRG24140720230221575 14/07/2023 Kunal kumar Ray 2418003WL006448 Kunal kumar Ray 00176 IDIB000S231 948 948 Processed 30/08/2023 4968354117 Kunal kumar Ray ()
29 Pattamundai OR-18-003-013-001/55026
(DAMARPUR) 		2418003000NRG24140720230221576 14/07/2023 Kunal kumar Ray 2418003WL006448 Kunal kumar Ray 00176 IDIB000S231 237 237 Processed 30/08/2023 4968354118 Kunal kumar Ray ()
SubTotal 1185 1185
30 Pattamundai OR-18-003-013-001/27997
(DAMARPUR) 		2418003000NRG24140720230221193 14/07/2023 HEMALATA SETHI 2418003WL006448 HEMALATA SETHI 00415 SBIN0002100 948 948 Processed 30/08/2023 4968354121 MRS HEMALATA SETHI ()
31 Pattamundai OR-18-003-013-001/32133
(DAMARPUR) 		2418003000NRG24140720230221447 14/07/2023 Sashikat Malik 2418003WL006448 Sashikat Malik 00415 SBIN0002100 1185 1185 Rejected 30/08/2023 4968354122 Account closed
32 Pattamundai OR-18-003-013-001/32318
(DAMARPUR) 		2418003000NRG24140720230221549 14/07/2023 Chinusa Majhi 2418003WL006448 Chinusa Majhi 00415 SBIN0002100 237 237 Processed 30/08/2023 4968354120 MR CHINUSA MAJHI ()
33 Pattamundai OR-18-003-013-001/32318
(DAMARPUR) 		2418003000NRG24140720230221550 14/07/2023 Chinusa Majhi 2418003WL006448 Chinusa Majhi 00415 SBIN0002100 948 948 Processed 30/08/2023 4968354119 MR CHINUSA MAJHI ()
SubTotal 3318 3318
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003013_140723FTO_337955 Indian Bank IDIB000A081 DAMARPUR 5925
2 Pattamundai OR2418003013_140723FTO_337955 Indian Bank IDIB000A081 PATTAMUNDAI 12561
3 Pattamundai OR2418003013_140723FTO_337955 Indian Bank IDIB000P621 PATTA MUNDAI 8295
4 Pattamundai OR2418003013_140723FTO_337955 Indian Bank IDIB000S231 SASAN 1185
5 Pattamundai OR2418003013_140723FTO_337955 State Bank of India SBIN0002100 PATTAMUNDAI 3318

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