Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:43:48 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003003_080523APB_FTO_91004
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-18-003-003-001/312533
(ANDARA) 		2418003003NRG24040520230036071 08/05/2023 Garib Malik 2418003003WL001144 Garib Malik 00078 CNRB0018033 1422 1422 Processed 12/05/2023 1495420774 GARIB MALIK CANARA BANK(508532)
2 Pattamundai OR-18-003-003-001/31588
(ANDARA) 		2418003003NRG24040520230036074 08/05/2023 BASANTA MALIK 2418003003WL001144 BASANTA MALIK 00078 CNRB0018033 1422 1422 Processed 12/05/2023 1495420772 BASANTA MALIK CANARA BANK(508532)
3 Pattamundai OR-18-003-003-001/5975
(ANDARA) 		2418003003NRG24040520230036088 08/05/2023 KHIROD MALICK 2418003003WL001144 KHIROD MALICK 00078 CNRB0018033 1422 1422 Processed 12/05/2023 1495420771 KHIROD MALIK CANARA BANK(508532)
4 Pattamundai OR-18-003-003-001/5997
(ANDARA) 		2418003003NRG24040520230036089 08/05/2023 Sadashib Malik 2418003003WL001144 Sadashib Malik 00078 CNRB0018033 1422 1422 Processed 12/05/2023 1495420762 SADASHIB MALIK CANARA BANK(508532)
SubTotal 5688 5688
5 Pattamundai OR-18-003-003-001/312544
(ANDARA) 		2418003003NRG24040520230036073 08/05/2023 MINATI MALIK 2418003003WL001144 MINATI MALIK 00078 CNRB0018088 1422 1422 Processed 12/05/2023 1495420778 MINATI MALIK CANARA BANK(508532)
6 Pattamundai OR-18-003-003-001/32125268
(ANDARA) 		2418003003NRG24040520230036075 08/05/2023 Rangadhar Malik 2418003003WL001144 Rangadhar Malik 00078 CNRB0018088 1422 1422 Processed 12/05/2023 1495420775 RANGADHAR MALIK CANARA BANK(508532)
7 Pattamundai OR-18-003-003-001/32125462
(ANDARA) 		2418003003NRG24040520230036078 08/05/2023 Satyabhama Mallick 2418003003WL001144 Satyabhama Mallick 00078 CNRB0018088 1422 1422 Processed 12/05/2023 1495420776 SATYABHAMA MALLICK CANARA BANK(508532)
8 Pattamundai OR-18-003-003-001/32125586
(ANDARA) 		2418003003NRG24040520230036082 08/05/2023 Bidyabati Malik 2418003003WL001144 Bidyabati Malik 00078 CNRB0018088 1422 1422 Processed 12/05/2023 1495420769 BIDYABATI MALIK CANARA BANK(508532)
9 Pattamundai OR-18-003-003-001/32125588
(ANDARA) 		2418003003NRG24040520230036083 08/05/2023 Asis Malik 2418003003WL001144 Asis Malik 00078 CNRB0018088 1422 1422 Processed 12/05/2023 1495420770 ASISH MALIK CANARA BANK(508532)
10 Pattamundai OR-18-003-003-001/32125601
(ANDARA) 		2418003003NRG24040520230036084 08/05/2023 Minakhi Malik 2418003003WL001144 Minakhi Malik 00078 CNRB0018088 1422 1422 Processed 12/05/2023 1495420777 MINAKSHI MALIK CANARA BANK(508532)
11 Pattamundai OR-18-003-003-001/5118
(ANDARA) 		2418003003NRG24040520230036087 08/05/2023 RASMITA MALIK 2418003003WL001144 RASMITA MALIK 00078 CNRB0018088 1422 1422 Processed 12/05/2023 1495420767 RASMITA MALIK CANARA BANK(508532)
12 Pattamundai OR-18-003-003-001/5997
(ANDARA) 		2418003003NRG24040520230036090 08/05/2023 Rebati Malik 2418003003WL001144 Rebati Malik 00078 CNRB0018088 1422 1422 Processed 12/05/2023 1495420763 REBATI MALIK CANARA BANK(508532)
13 Pattamundai OR-18-003-003-001/6181
(ANDARA) 		2418003003NRG24040520230036091 08/05/2023 DAITARI MALLICK 2418003003WL001144 DAITARI MALLICK 00078 CNRB0018088 1422 1422 Processed 12/05/2023 1495420765 DAITARI MALIK CANARA BANK(508532)
14 Pattamundai OR-18-003-003-001/6190
(ANDARA) 		2418003003NRG24040520230036092 08/05/2023 GANGADHAR MALLICK 2418003003WL001144 GANGADHAR MALLICK 00078 CNRB0018088 1422 1422 Processed 12/05/2023 1495420764 GANGADHAR MALIK CANARA BANK(508532)
15 Pattamundai OR-18-003-003-001/6315
(ANDARA) 		2418003003NRG24040520230036094 08/05/2023 Alok Jena 2418003003WL001144 Alok Jena 00078 CNRB0018088 1422 1422 Processed 12/05/2023 1495420766 ALOK JENA CANARA BANK(508532)
16 Pattamundai OR-18-003-003-001/6426
(ANDARA) 		2418003003NRG24040520230036095 08/05/2023 Ananta Malik 2418003003WL001144 Ananta Malik 00078 CNRB0018088 1422 1422 Processed 12/05/2023 1495420768 ANANTA MALIK CANARA BANK(508532)
SubTotal 17064 17064
17 Pattamundai OR-18-003-003-001/32125622
(ANDARA) 		2418003003NRG24040520230036085 08/05/2023 Arnapurna Panda 2418003003WL001144 Arnapurna Panda 00176 IDIB000S231 1422 1422 Processed 12/05/2023 1495420773 Ms. ANNAPURNA PANDA INDIAN BANK(607105)
SubTotal 1422 1422
18 Pattamundai OR-18-003-003-001/32125410
(ANDARA) 		2418003003NRG24040520230036076 08/05/2023 Debendra Jena 2418003003WL001144 Debendra Jena 00415 SBIN0002100 1422 1422 Processed 12/05/2023 1495420761 DEBENDRA JENA CANARA BANK(508532)
SubTotal 1422 1422
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003003_080523APB_FTO_91004 Canara Bank CNRB0018033 DANDISAHI 5688
2 Pattamundai OR2418003003_080523APB_FTO_91004 Canara Bank CNRB0018088 ANDHARA 17064
3 Pattamundai OR2418003003_080523APB_FTO_91004 Indian Bank IDIB000S231 SASAN 1422
4 Pattamundai OR2418003003_080523APB_FTO_91004 State Bank of India SBIN0002100 PATTAMUNDAI 1422

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