Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:49:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003021_090523APB_FTO_94701
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-18-003-021-002/31580
(NILAKANTHAPUR) 		2418003000NRG24090520230042931 09/05/2023 Pramod prasad mallik 2418003WL001336 Pramod prasad mallik 00045 BARB0PATTAM 1422 1422 Processed 13/05/2023 1541098232 PRAMOD PRASAD MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 Pattamundai OR-18-003-021-002/1140
(NILAKANTHAPUR) 		2418003000NRG24090520230042909 09/05/2023 MAMATA MALLICK 2418003WL001336 MAMATA MALLICK 00048 BKID0005172 1422 1422 Processed 13/05/2023 1541098215 MAMATA MALIK BANK OF INDIA(508505)
3 Pattamundai OR-18-003-021-002/1143
(NILAKANTHAPUR) 		2418003000NRG24090520230042913 09/05/2023 Phusi Malik 2418003WL001336 Phusi Malik 00048 BKID0005172 1422 1422 Processed 13/05/2023 1541098218 PHUSI MALIK BANK OF INDIA(508505)
4 Pattamundai OR-18-003-021-002/1147
(NILAKANTHAPUR) 		2418003000NRG24090520230042914 09/05/2023 SHANTILATA MALIK 2418003WL001336 SHANTILATA MALIK 00048 BKID0005172 1422 1422 Processed 13/05/2023 1541098217 SANTILATA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pattamundai OR-18-003-021-002/1158
(NILAKANTHAPUR) 		2418003000NRG24090520230042920 09/05/2023 ANJALI MALIK 2418003WL001336 ANJALI MALIK 00048 BKID0005172 1422 1422 Processed 13/05/2023 1541098216 ANJALI MALIK BANK OF INDIA(508505)
6 Pattamundai OR-18-003-021-002/31557
(NILAKANTHAPUR) 		2418003000NRG24090520230042923 09/05/2023 BASANTA MALIK 2418003WL001336 BASANTA MALIK 00048 BKID0005172 1422 1422 Processed 13/05/2023 1541098243 BASANTA MALIK BANK OF INDIA(508505)
SubTotal 7110 7110
7 Pattamundai OR-18-003-021-002/1143
(NILAKANTHAPUR) 		2418003000NRG24090520230042912 09/05/2023 HIMANSU MALLICK 2418003WL001336 HIMANSU MALLICK 00354 PUNB0433200 1422 1422 Processed 13/05/2023 1541098222 HIMANSU MALIK UCO BANK(607066)
SubTotal 1422 1422
8 Pattamundai OR-18-003-021-002/1085
(NILAKANTHAPUR) 		2418003000NRG24090520230042893 09/05/2023 SULOCHANA MALIK 2418003WL001336 SULOCHANA MALIK 00354 PUNB0675500 1422 1422 Processed 13/05/2023 1541098242 SULOCHANA MALIK PUNJAB NATIONAL BANK(508568)
9 Pattamundai OR-18-003-021-002/1109
(NILAKANTHAPUR) 		2418003000NRG24090520230042899 09/05/2023 Pradip Malik 2418003WL001336 Pradip Malik 00354 PUNB0675500 1422 1422 Processed 13/05/2023 1541098221 PRADIP KUMAR MALIK PUNJAB NATIONAL BANK(508568)
10 Pattamundai OR-18-003-021-002/1114
(NILAKANTHAPUR) 		2418003000NRG24090520230042901 09/05/2023 Rajani Malik 2418003WL001336 Rajani Malik 00354 PUNB0675500 1422 1422 Processed 13/05/2023 1541098229 RAJANI MALIK BANK OF INDIA(508505)
11 Pattamundai OR-18-003-021-002/1134
(NILAKANTHAPUR) 		2418003000NRG24090520230042907 09/05/2023 Bhagabati Malik 2418003WL001336 Bhagabati Malik 00354 PUNB0675500 1422 1422 Processed 13/05/2023 1541098224 BHAGABATI MALIK PUNJAB NATIONAL BANK(508568)
12 Pattamundai OR-18-003-021-002/1153
(NILAKANTHAPUR) 		2418003000NRG24090520230042917 09/05/2023 BIMBALI MALIK 2418003WL001336 BIMBALI MALIK 00354 PUNB0675500 1422 1422 Processed 13/05/2023 1541098227 BIMBALI MALIK PUNJAB NATIONAL BANK(508568)
13 Pattamundai OR-18-003-021-002/1156
(NILAKANTHAPUR) 		2418003000NRG24090520230042918 09/05/2023 SNEHALATA MALLICK 2418003WL001336 SNEHALATA MALLICK 00354 PUNB0675500 1422 1422 Processed 13/05/2023 1541098225 SNEHALATA MALIK PUNJAB NATIONAL BANK(508568)
14 Pattamundai OR-18-003-021-002/3166834
(NILAKANTHAPUR) 		2418003000NRG24090520230042934 09/05/2023 Surati Malik 2418003WL001336 Surati Malik 00354 PUNB0675500 1422 1422 Processed 13/05/2023 1541098226 SURAT MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pattamundai OR-18-003-021-002/3166886
(NILAKANTHAPUR) 		2418003000NRG24090520230042938 09/05/2023 Kabita Malk 2418003WL001336 Kabita Malk 00354 PUNB0675500 1422 1422 Processed 13/05/2023 1541098228 KABITA MALLIK BANK OF BARODA(606985)
16 Pattamundai OR-18-003-021-002/3166916
(NILAKANTHAPUR) 		2418003000NRG24090520230042939 09/05/2023 SATYABATI MALIK 2418003WL001336 SATYABATI MALIK 00354 PUNB0675500 1422 1422 Processed 13/05/2023 1541098220 SATYABATI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pattamundai OR-18-003-021-002/3166917
(NILAKANTHAPUR) 		2418003000NRG24090520230042941 09/05/2023 RINA MALIK 2418003WL001336 RINA MALIK 00354 PUNB0675500 1422 1422 Processed 13/05/2023 1541098230 RINA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pattamundai OR-18-003-021-002/3166918
(NILAKANTHAPUR) 		2418003000NRG24090520230042943 09/05/2023 PRAMILA MALIK 2418003WL001336 PRAMILA MALIK 00354 PUNB0675500 1422 1422 Processed 13/05/2023 1541098219 PRAMILA MALIK PUNJAB NATIONAL BANK(508568)
19 Pattamundai OR-18-003-021-002/3166925
(NILAKANTHAPUR) 		2418003000NRG24090520230042951 09/05/2023 BHABAGRAHI MALIK 2418003WL001336 BHABAGRAHI MALIK 00354 PUNB0675500 1422 1422 Processed 13/05/2023 1541098223 BHABAGRAHI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 17064 17064
20 Pattamundai OR-18-003-021-002/3166920
(NILAKANTHAPUR) 		2418003000NRG24090520230042946 09/05/2023 BINOD MALIK 2418003WL001336 BINOD MALIK 00415 SBIN0002100 1422 1422 Processed 13/05/2023 1541098212 MR BINOD KUMAR MALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 Pattamundai OR-18-003-021-002/1123
(NILAKANTHAPUR) 		2418003000NRG24090520230042904 09/05/2023 SABITRI MALIK 2418003WL001336 SABITRI MALIK 00415 SBIN0016125 1422 1422 Processed 13/05/2023 1541098231 MRS SABITRI MALIK STATE BANK OF INDIA(508548)
22 Pattamundai OR-18-003-021-002/1152
(NILAKANTHAPUR) 		2418003000NRG24090520230042916 09/05/2023 Padmabati Malik 2418003WL001336 Padmabati Malik 00415 SBIN0016125 1422 1422 Processed 13/05/2023 1541098213 PADMABATI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
23 Pattamundai OR-18-003-021-002/1085
(NILAKANTHAPUR) 		2418003000NRG24090520230042892 09/05/2023 BHARAT MALIK 2418003WL001336 BHARAT MALIK 00462 UCBA0001599 1422 1422 Processed 13/05/2023 1541098237 BHARAT CHANDRA MALIK UCO BANK(607066)
24 Pattamundai OR-18-003-021-002/1096
(NILAKANTHAPUR) 		2418003000NRG24090520230042894 09/05/2023 KABIPRASAD MALIK 2418003WL001336 KABIPRASAD MALIK 00462 UCBA0001599 1422 1422 Processed 13/05/2023 1541098210 KABIPRASAD MALIK UCO BANK(607066)
25 Pattamundai OR-18-003-021-002/1097
(NILAKANTHAPUR) 		2418003000NRG24090520230042895 09/05/2023 JOGENDRA BEHERA 2418003WL001336 JOGENDRA BEHERA 00462 UCBA0001599 1422 1422 Processed 13/05/2023 1541098239 JOGENDRA BEHERA UCO BANK(607066)
26 Pattamundai OR-18-003-021-002/1108
(NILAKANTHAPUR) 		2418003000NRG24090520230042897 09/05/2023 BASUDEV MALIK 2418003WL001336 BASUDEV MALIK 00462 UCBA0001599 1422 1422 Processed 13/05/2023 1541098247 SRIKRUSHNA MALIK UCO BANK(607066)
27 Pattamundai OR-18-003-021-002/1114
(NILAKANTHAPUR) 		2418003000NRG24090520230042900 09/05/2023 DEBAPRIYA MALIK 2418003WL001336 DEBAPRIYA MALIK 00462 UCBA0001599 1422 1422 Processed 13/05/2023 1541098238 DEBAPRIYA MALIK PUNJAB NATIONAL BANK(508568)
28 Pattamundai OR-18-003-021-002/1116
(NILAKANTHAPUR) 		2418003000NRG24090520230042902 09/05/2023 SUBASH MALIK 2418003WL001336 SUBASH MALIK 00462 UCBA0001599 1422 1422 Processed 13/05/2023 1541098234 SUBASH MALIK STATE BANK OF INDIA(508548)
29 Pattamundai OR-18-003-021-002/1129
(NILAKANTHAPUR) 		2418003000NRG24090520230042905 09/05/2023 HARI MALIK 2418003WL001336 HARI MALIK 00462 UCBA0001599 1422 1422 Processed 13/05/2023 1541098240 HARI MALIK UCO BANK(607066)
30 Pattamundai OR-18-003-021-002/1142
(NILAKANTHAPUR) 		2418003000NRG24090520230042910 09/05/2023 PRAFULL A MALIK 2418003WL001336 PRAFULL A MALIK 00462 UCBA0001599 1422 1422 Processed 13/05/2023 1541098241 PRAFULA MALIK PUNJAB NATIONAL BANK(508568)
31 Pattamundai OR-18-003-021-002/1143
(NILAKANTHAPUR) 		2418003000NRG24090520230042911 09/05/2023 SUKANTI MALIK 2418003WL001336 SUKANTI MALIK 00462 UCBA0001599 1422 1422 Processed 13/05/2023 1541098235 SUKANTI MALIK UCO BANK(607066)
32 Pattamundai OR-18-003-021-002/1152
(NILAKANTHAPUR) 		2418003000NRG24090520230042915 09/05/2023 SHRIDHARA MALIK 2418003WL001336 SHRIDHARA MALIK 00462 UCBA0001599 1422 1422 Processed 13/05/2023 1541098211 SRIDHAR MALIK PUNJAB NATIONAL BANK(508568)
33 Pattamundai OR-18-003-021-002/1161
(NILAKANTHAPUR) 		2418003000NRG24090520230042922 09/05/2023 YAMUNA MALIK 2418003WL001336 YAMUNA MALIK 00462 UCBA0001599 1422 1422 Processed 13/05/2023 1541098245 JAMUNA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pattamundai OR-18-003-021-002/31561
(NILAKANTHAPUR) 		2418003000NRG24090520230042925 09/05/2023 PRAKASH KU MALIK 2418003WL001336 PRAKASH KU MALIK 00462 UCBA0001599 1422 1422 Processed 13/05/2023 1541098209 PRAKASH MALICK UCO BANK(607066)
35 Pattamundai OR-18-003-021-002/31562
(NILAKANTHAPUR) 		2418003000NRG24090520230042926 09/05/2023 ASWANI MALIK 2418003WL001336 ASWANI MALIK 00462 UCBA0001599 1422 1422 Processed 13/05/2023 1541098246 ASWANI MALIK UCO BANK(607066)
36 Pattamundai OR-18-003-021-002/31563
(NILAKANTHAPUR) 		2418003000NRG24090520230042928 09/05/2023 NARAYAN MALIK 2418003WL001336 NARAYAN MALIK 00462 UCBA0001599 1422 1422 Processed 13/05/2023 1541098233 NARAYAN MALIK PUNJAB NATIONAL BANK(508568)
37 Pattamundai OR-18-003-021-002/31565
(NILAKANTHAPUR) 		2418003000NRG24090520230042930 09/05/2023 SEBATI MALIK 2418003WL001336 SEBATI MALIK 00462 UCBA0001599 1422 1422 Processed 13/05/2023 1541098236 SEBATI MALIK UCO BANK(607066)
38 Pattamundai OR-18-003-021-002/3166841
(NILAKANTHAPUR) 		2418003000NRG24090520230042936 09/05/2023 SARAT CHANDRA MALIK 2418003WL001336 SARAT CHANDRA MALIK 00462 UCBA0001599 1422 1422 Processed 13/05/2023 1541098244 SARAT CHANDRA MALIK UCO BANK(607066)
SubTotal 22752 22752
39 Pattamundai OR-18-003-021-002/1133
(NILAKANTHAPUR) 		2418003000NRG24090520230042906 09/05/2023 Banita Malik 2418003WL001336 Banita Malik 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1541098214 BANITA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 55458 55458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003021_090523APB_FTO_94701 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1422
2 Pattamundai OR2418003021_090523APB_FTO_94701 Bank of India BKID0005172 PATTAMUNDAI 7110
3 Pattamundai OR2418003021_090523APB_FTO_94701 Punjab National Bank PUNB0433200 PATTAMBI 1422
4 Pattamundai OR2418003021_090523APB_FTO_94701 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 17064
5 Pattamundai OR2418003021_090523APB_FTO_94701 State Bank of India SBIN0002100 PATTAMUNDAI 1422
6 Pattamundai OR2418003021_090523APB_FTO_94701 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2844
7 Pattamundai OR2418003021_090523APB_FTO_94701 UCO Bank UCBA0001599 BADA MULABASANTA 18486
8 Pattamundai OR2418003021_090523APB_FTO_94701 UCO Bank UCBA0001599 BADAMULA BASANTA 1422
9 Pattamundai OR2418003021_090523APB_FTO_94701 UCO Bank UCBA0001599 NILAKANTHAPUR 2844
10 Pattamundai OR2418003021_090523APB_FTO_94701 Odisha Gramya Bank IOBA0ROGB01 PATTAMUNDAI 1422

Download In Excel