Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:58:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003006_270723APB_FTO_385783
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-18-003-006-002/319949
(BADAMULABASANT) 		2418003000NRG24270720230239435 27/07/2023 SIBA PRASAD MALIK 2418003WL007080 SIBA PRASAD MALIK 00078 CNRB0018088 948 948 Processed 30/08/2023 4978173084 SHIBA PRASAD MALIK UCO BANK(607066)
SubTotal 948 948
2 Pattamundai OR-18-003-006-002/31741
(BADAMULABASANT) 		2418003000NRG24270720230239418 27/07/2023 GURU CHARAN SETHI 2418003WL007080 GURU CHARAN SETHI 00415 SBIN0002100 948 948 Processed 30/08/2023 4978173083 MR GURU CHARAN SETHI STATE BANK OF INDIA(508548)
SubTotal 948 948
3 Pattamundai OR-18-003-006-002/31168
(BADAMULABASANT) 		2418003000NRG24270720230239393 27/07/2023 NARAYAN MALLICK 2418003WL007080 NARAYAN MALLICK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173056 NARAYAN MALIK UCO BANK(607066)
4 Pattamundai OR-18-003-006-002/31198
(BADAMULABASANT) 		2418003000NRG24270720230239394 27/07/2023 SEBATI MALLICK 2418003WL007080 SEBATI MALLICK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173081 SEBATI MALIK UCO BANK(607066)
5 Pattamundai OR-18-003-006-002/31205
(BADAMULABASANT) 		2418003000NRG24270720230239395 27/07/2023 BUDHIMAN MALIK 2418003WL007080 BUDHIMAN MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173086 BUDHIMAN MALIK UCO BANK(607066)
6 Pattamundai OR-18-003-006-002/31205
(BADAMULABASANT) 		2418003000NRG24270720230239396 27/07/2023 MANI MALIK 2418003WL007080 MANI MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173082 MANI MALIK INDUSIND BANK(607189)
7 Pattamundai OR-18-003-006-002/31235
(BADAMULABASANT) 		2418003000NRG24270720230239397 27/07/2023 DIMIRI MALLICK 2418003WL007080 DIMIRI MALLICK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173069 TIMIRI MALIK UCO BANK(607066)
8 Pattamundai OR-18-003-006-002/31323
(BADAMULABASANT) 		2418003000NRG24270720230239398 27/07/2023 ABHIMANYU DAS 2418003WL007080 ABHIMANYU DAS 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173041 ABHIMANYU DAS UCO BANK(607066)
9 Pattamundai OR-18-003-006-002/31353
(BADAMULABASANT) 		2418003000NRG24270720230239399 27/07/2023 RABINDRA SETHI 2418003WL007080 RABINDRA SETHI 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173090 RABINDRA SETHY UCO BANK(607066)
10 Pattamundai OR-18-003-006-002/31363
(BADAMULABASANT) 		2418003000NRG24270720230239400 27/07/2023 KUNNI MALIK 2418003WL007080 KUNNI MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173071 KUNI MALIK UCO BANK(607066)
11 Pattamundai OR-18-003-006-002/31379
(BADAMULABASANT) 		2418003000NRG24270720230239401 27/07/2023 JADUNATH MALIK 2418003WL007080 JADUNATH MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173053 JADUNATH MALIK UCO BANK(607066)
12 Pattamundai OR-18-003-006-002/31382
(BADAMULABASANT) 		2418003000NRG24270720230239402 27/07/2023 PRAVAT MALLICK 2418003WL007080 PRAVAT MALLICK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173051 PRABHAT MALIK UCO BANK(607066)
13 Pattamundai OR-18-003-006-002/31424
(BADAMULABASANT) 		2418003000NRG24270720230239403 27/07/2023 TUKUNI MALLICK 2418003WL007080 TUKUNI MALLICK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173044 TUKUNI MALLICK UCO BANK(607066)
14 Pattamundai OR-18-003-006-002/31723
(BADAMULABASANT) 		2418003000NRG24270720230239404 27/07/2023 AMULYA MALIK 2418003WL007080 AMULYA MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173052 AMULYA MALIK UCO BANK(607066)
15 Pattamundai OR-18-003-006-002/31726
(BADAMULABASANT) 		2418003000NRG24270720230239406 27/07/2023 SANJAY MALIK 2418003WL007080 SANJAY MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173047 SANJAY MALIK UCO BANK(607066)
16 Pattamundai OR-18-003-006-002/31728
(BADAMULABASANT) 		2418003000NRG24270720230239407 27/07/2023 ASHOK MALIK 2418003WL007080 ASHOK MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173045 ASHOK MALIK UCO BANK(607066)
17 Pattamundai OR-18-003-006-002/31729
(BADAMULABASANT) 		2418003000NRG24270720230239408 27/07/2023 AKHAYA MALIK 2418003WL007080 AKHAYA MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173046 AKHAYA MALIK UCO BANK(607066)
18 Pattamundai OR-18-003-006-002/31729
(BADAMULABASANT) 		2418003000NRG24270720230239409 27/07/2023 RANJEETA MALIK 2418003WL007080 RANJEETA MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173070 RANJITA MALIK UCO BANK(607066)
19 Pattamundai OR-18-003-006-002/31730
(BADAMULABASANT) 		2418003000NRG24270720230239410 27/07/2023 RATNAKAR MALIK 2418003WL007080 RATNAKAR MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173043 RATNAKAR MALICK UCO BANK(607066)
20 Pattamundai OR-18-003-006-002/31731
(BADAMULABASANT) 		2418003000NRG24270720230239411 27/07/2023 JAGAR MALIK 2418003WL007080 JAGAR MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173089 JAGAR MALICK UCO BANK(607066)
21 Pattamundai OR-18-003-006-002/31731
(BADAMULABASANT) 		2418003000NRG24270720230239412 27/07/2023 SHANTILATA MALIK 2418003WL007080 SHANTILATA MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173074 SHANTILATA MALIK UCO BANK(607066)
22 Pattamundai OR-18-003-006-002/31732
(BADAMULABASANT) 		2418003000NRG24270720230239413 27/07/2023 ANJAN MALIK 2418003WL007080 ANJAN MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173054 ANJAN MALIK UCO BANK(607066)
23 Pattamundai OR-18-003-006-002/31732
(BADAMULABASANT) 		2418003000NRG24270720230239414 27/07/2023 PUSPALATA MALIK 2418003WL007080 PUSPALATA MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173087 PUSPALATA MALIK UCO BANK(607066)
24 Pattamundai OR-18-003-006-002/31734
(BADAMULABASANT) 		2418003000NRG24270720230239415 27/07/2023 SANJAY MALIK 2418003WL007080 SANJAY MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173049 SANJAY MALIK UCO BANK(607066)
25 Pattamundai OR-18-003-006-002/31739
(BADAMULABASANT) 		2418003000NRG24270720230239416 27/07/2023 RINA MALIK 2418003WL007080 RINA MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173076 RINA MALIK UCO BANK(607066)
26 Pattamundai OR-18-003-006-002/31740
(BADAMULABASANT) 		2418003000NRG24270720230239417 27/07/2023 PUSPALATA MALIK 2418003WL007080 PUSPALATA MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173072 PUSHPALATA MALIK UCO BANK(607066)
27 Pattamundai OR-18-003-006-002/31742
(BADAMULABASANT) 		2418003000NRG24270720230239419 27/07/2023 BABAJI MALIK 2418003WL007080 BABAJI MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173050 BABAJI MALIK UCO BANK(607066)
28 Pattamundai OR-18-003-006-002/31743
(BADAMULABASANT) 		2418003000NRG24270720230239421 27/07/2023 BHAGABAT DAS 2418003WL007080 BHAGABAT DAS 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173091 BHAGABAT PRASAD DAS UCO BANK(607066)
29 Pattamundai OR-18-003-006-002/31745
(BADAMULABASANT) 		2418003000NRG24270720230239422 27/07/2023 RAMESH MALIK 2418003WL007080 RAMESH MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173055 RAMESH MALIK UCO BANK(607066)
30 Pattamundai OR-18-003-006-002/31748
(BADAMULABASANT) 		2418003000NRG24270720230239423 27/07/2023 JHARANA MALIK 2418003WL007080 JHARANA MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173058 JHARANA MALIK UCO BANK(607066)
31 Pattamundai OR-18-003-006-002/31750
(BADAMULABASANT) 		2418003000NRG24270720230239424 27/07/2023 BANAMALI MALIK 2418003WL007080 BANAMALI MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173048 BANAMALI MALIK UCO BANK(607066)
32 Pattamundai OR-18-003-006-002/31750
(BADAMULABASANT) 		2418003000NRG24270720230239425 27/07/2023 SACHI MALIK 2418003WL007080 SACHI MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173067 SACHI MALIK UCO BANK(607066)
33 Pattamundai OR-18-003-006-002/31792
(BADAMULABASANT) 		2418003000NRG24270720230239426 27/07/2023 MALATI PANDA 2418003WL007080 MALATI PANDA 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173088 ALOK PANDA UCO BANK(607066)
34 Pattamundai OR-18-003-006-002/31797
(BADAMULABASANT) 		2418003000NRG24270720230239427 27/07/2023 MANGULI MALIK 2418003WL007080 MANGULI MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173057 MANGULI MALIK UCO BANK(607066)
35 Pattamundai OR-18-003-006-002/31797
(BADAMULABASANT) 		2418003000NRG24270720230239428 27/07/2023 URMILA MALIK 2418003WL007080 URMILA MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173075 URMILA MALIK UCO BANK(607066)
36 Pattamundai OR-18-003-006-002/31798
(BADAMULABASANT) 		2418003000NRG24270720230239429 27/07/2023 SAISADEBA MALIK 2418003WL007080 SAISADEBA MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173062 SESHADEB MALIK UCO BANK(607066)
37 Pattamundai OR-18-003-006-002/31876
(BADAMULABASANT) 		2418003000NRG24270720230239431 27/07/2023 LAXMI MALIK 2418003WL007080 LAXMI MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173085 LAXMI MALIK UCO BANK(607066)
38 Pattamundai OR-18-003-006-002/319860
(BADAMULABASANT) 		2418003000NRG24270720230239432 27/07/2023 PRASANTA DAS 2418003WL007080 PRASANTA DAS 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173068 PRASHANT DAS UCO BANK(607066)
39 Pattamundai OR-18-003-006-002/319948
(BADAMULABASANT) 		2418003000NRG24270720230239433 27/07/2023 BANALATA MALIK 2418003WL007080 BANALATA MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173059 BANALATA MALIK UCO BANK(607066)
40 Pattamundai OR-18-003-006-002/319948
(BADAMULABASANT) 		2418003000NRG24270720230239434 27/07/2023 SANKARA MALIK 2418003WL007080 SANKARA MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173061 SHANKAR MALIK UCO BANK(607066)
41 Pattamundai OR-18-003-006-002/319951
(BADAMULABASANT) 		2418003000NRG24270720230239436 27/07/2023 PRAMILA MALIK 2418003WL007080 PRAMILA MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173064 PRAMILA MALIK UCO BANK(607066)
42 Pattamundai OR-18-003-006-002/319957
(BADAMULABASANT) 		2418003000NRG24270720230239437 27/07/2023 SUMITRA MALIK 2418003WL007080 SUMITRA MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173077 SUMITRA MALIK UCO BANK(607066)
43 Pattamundai OR-18-003-006-002/319979
(BADAMULABASANT) 		2418003000NRG24270720230239438 27/07/2023 KESHAB PANDA 2418003WL007080 KESHAB PANDA 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173040 KESHAB CHANDRA PANDA UCO BANK(607066)
44 Pattamundai OR-18-003-006-002/319981
(BADAMULABASANT) 		2418003000NRG24270720230239439 27/07/2023 KAMALA MALIK 2418003WL007080 KAMALA MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173063 KAMALA MALIK INDUSIND BANK(607189)
45 Pattamundai OR-18-003-006-002/319982
(BADAMULABASANT) 		2418003000NRG24270720230239440 27/07/2023 JAYANTA MALIK 2418003WL007080 JAYANTA MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173073 JAYANTA MALIK UCO BANK(607066)
46 Pattamundai OR-18-003-006-002/320045
(BADAMULABASANT) 		2418003000NRG24270720230239442 27/07/2023 GOPABANDHU DAS 2418003WL007080 GOPABANDHU DAS 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173060 GOPABANDHU DAS UCO BANK(607066)
47 Pattamundai OR-18-003-006-002/320137
(BADAMULABASANT) 		2418003000NRG24270720230239443 27/07/2023 ANUSWAYA MALK 2418003WL007080 ANUSWAYA MALK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173080 ANASUYA MALIK UCO BANK(607066)
48 Pattamundai OR-18-003-006-002/3202136
(BADAMULABASANT) 		2418003000NRG24270720230239444 27/07/2023 JHARANA MALIK 2418003WL007080 JHARANA MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173078 JHARANA MALIK UCO BANK(607066)
49 Pattamundai OR-18-003-006-002/3202137
(BADAMULABASANT) 		2418003000NRG24270720230239445 27/07/2023 BIMBALI MALIK 2418003WL007080 BIMBALI MALIK 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173079 BIMALI MALIK UCO BANK(607066)
50 Pattamundai OR-18-003-006-002/3202142
(BADAMULABASANT) 		2418003000NRG24270720230239447 27/07/2023 KESHAB SETHI 2418003WL007080 KESHAB SETHI 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173066 KESHAB SETHI UCO BANK(607066)
51 Pattamundai OR-18-003-006-002/3202228
(BADAMULABASANT) 		2418003000NRG24270720230239448 27/07/2023 KHAGESWAR DAS 2418003WL007080 KHAGESWAR DAS 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173042 KHAGESWAR DAS UCO BANK(607066)
52 Pattamundai OR-18-003-006-002/3202228
(BADAMULABASANT) 		2418003000NRG24270720230239449 27/07/2023 MINATI DAS 2418003WL007080 MINATI DAS 00462 UCBA0001599 948 948 Processed 30/08/2023 4978173065 MINATI DAS UCO BANK(607066)
SubTotal 47400 47400
Total 49296 49296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003006_270723APB_FTO_385783 Canara Bank CNRB0018088 ANDHARA 948
2 Pattamundai OR2418003006_270723APB_FTO_385783 State Bank of India SBIN0002100 PATTAMUNDAI 948
3 Pattamundai OR2418003006_270723APB_FTO_385783 UCO Bank UCBA0001599 BADAMULA BASANTA 37920
4 Pattamundai OR2418003006_270723APB_FTO_385783 UCO Bank UCBA0001599 Badamulabasanta 1896
5 Pattamundai OR2418003006_270723APB_FTO_385783 UCO Bank UCBA0001599 bdamulabasanta 7584

Download In Excel