Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:22:32 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003007_250423FTO_47587
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-18-003-007-005/29614
(BADAPADA) 		2418003000NRG24250420230017784 25/04/2023 MANJULATA MALLIKA 2418003WL000618 MANJULATA MALLIKA 00078 CNRB0018041 1185 1185 Processed 10/05/2023 1398474938 MANJULATA MALLIKA ()
2 Pattamundai OR-18-003-007-005/29633
(BADAPADA) 		2418003000NRG24250420230017789 25/04/2023 KARUNAKAR MALIK 2418003WL000618 KARUNAKAR MALIK 00078 CNRB0018041 237 237 Processed 10/05/2023 1398474935 KARUNAKAR MALIK ()
3 Pattamundai OR-18-003-007-005/29633
(BADAPADA) 		2418003000NRG24250420230017790 25/04/2023 Mr. LIKASHKUMAR MALIK 2418003WL000618 Mr. LIKASHKUMAR MALIK 00078 CNRB0018041 1422 1422 Processed 10/05/2023 1398474941 Mr. LIKASHKUMAR MALIK ()
4 Pattamundai OR-18-003-007-005/29647
(BADAPADA) 		2418003000NRG24250420230017797 25/04/2023 RAJENDRA MALIK 2418003WL000618 RAJENDRA MALIK 00078 CNRB0018041 948 948 Processed 10/05/2023 1398474948 RAJENDRA MALIK ()
5 Pattamundai OR-18-003-007-005/315587
(BADAPADA) 		2418003000NRG24250420230017802 25/04/2023 Baidhara Malik 2418003WL000618 Baidhara Malik 00078 CNRB0018041 1422 1422 Processed 10/05/2023 1398474937 Baidhara Malik ()
6 Pattamundai OR-18-003-007-005/315598
(BADAPADA) 		2418003000NRG24250420230017805 25/04/2023 Santosh Kumar Malik 2418003WL000618 Santosh Kumar Malik 00078 CNRB0018041 237 237 Processed 10/05/2023 1398474946 Santosh Kumar Malik ()
7 Pattamundai OR-18-003-007-005/315665
(BADAPADA) 		2418003000NRG24250420230017808 25/04/2023 HEMANTA MALIK 2418003WL000618 HEMANTA MALIK 00078 CNRB0018041 1422 1422 Processed 10/05/2023 1398474945 HEMANTA MALIK ()
8 Pattamundai OR-18-003-007-005/315671
(BADAPADA) 		2418003000NRG24250420230017809 25/04/2023 PANDAB MALLIK 2418003WL000618 PANDAB MALLIK 00078 CNRB0018041 474 474 Processed 10/05/2023 1398474939 PANDAB MALLIK ()
9 Pattamundai OR-18-003-007-005/315684
(BADAPADA) 		2418003000NRG24250420230017813 25/04/2023 MAHESWAR MALLIK 2418003WL000618 MAHESWAR MALLIK 00078 CNRB0018041 1422 1422 Processed 10/05/2023 1398474943 MAHESWAR MALLIK ()
10 Pattamundai OR-18-003-007-005/315686
(BADAPADA) 		2418003000NRG24250420230017814 25/04/2023 ABHIMANYU MALLIK 2418003WL000618 ABHIMANYU MALLIK 00078 CNRB0018041 711 711 Processed 10/05/2023 1398474942 ABHIMANYU MALLIK ()
11 Pattamundai OR-18-003-007-005/315688
(BADAPADA) 		2418003000NRG24250420230017816 25/04/2023 MADHABA CHANDRA MALIK 2418003WL000618 MADHABA CHANDRA MALIK 00078 CNRB0018041 1422 1422 Processed 10/05/2023 1398474940 MADHABA CHANDRA MALIK ()
12 Pattamundai OR-18-003-007-005/315766
(BADAPADA) 		2418003000NRG24250420230017819 25/04/2023 SUKANTA MALIK 2418003WL000618 SUKANTA MALIK 00078 CNRB0018041 1185 1185 Processed 10/05/2023 1398474936 SUKANTA MALIK ()
13 Pattamundai OR-18-003-007-005/3160000230
(BADAPADA) 		2418003000NRG24250420230017823 25/04/2023 Mr. RAMA KANTA SUTAR 2418003WL000618 Mr. RAMA KANTA SUTAR 00078 CNRB0018041 1185 1185 Processed 10/05/2023 1398474947 Mr. RAMA KANTA SUTAR ()
14 Pattamundai OR-18-003-007-005/3160000290
(BADAPADA) 		2418003000NRG24250420230017825 25/04/2023 SURATHA MALIK 2418003WL000618 SURATHA MALIK 00078 CNRB0018041 1422 1422 Processed 10/05/2023 1398474944 SURATHA MALIK ()
SubTotal 14694 14694
15 Pattamundai OR-18-003-007-005/29652
(BADAPADA) 		2418003000NRG24250420230017798 25/04/2023 Mr. BHUBAN BIHARI MALLIK 2418003WL000618 Mr. BHUBAN BIHARI MALLIK 00089 CBIN0284191 1185 1185 Processed 10/05/2023 1398474934 Mr. BHUBAN BIHARI MALLIK ()
SubTotal 1185 1185
16 Pattamundai OR-18-003-007-005/315681
(BADAPADA) 		2418003000NRG24250420230017812 25/04/2023 Mr. GAGAN BIHARI MALIK 2418003WL000618 Mr. GAGAN BIHARI MALIK 00415 SBIN0002100 1422 1422 Processed 10/05/2023 1398474949 MR GAGAN BIHARI MALIK ()
17 Pattamundai OR-18-003-007-005/3199923
(BADAPADA) 		2418003000NRG24250420230017826 25/04/2023 Mr.PRAMOD KUMAR MALLIK 2418003WL000618 Mr.PRAMOD KUMAR MALLIK 00415 SBIN0002100 1185 1185 Processed 10/05/2023 1398474950 MR PRAMODKUMARMALLIK KUMAR MALLIK ()
SubTotal 2607 2607
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003007_250423FTO_47587 Canara Bank CNRB0018041 BADAPADA 14694
2 Pattamundai OR2418003007_250423FTO_47587 Central Bank Of India CBIN0284191 KENDRAPARA 1185
3 Pattamundai OR2418003007_250423FTO_47587 State Bank of India SBIN0002100 PATTAMUNDAI 2607

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