Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:30 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418003004_081222APB_FTO_870400
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-18-003-004-001/14000
(ARADAPALLI) 		2418003000NRG23081220220411797 08/12/2022 KISAN MALIK 2418003WL0017828 KISAN MALIK 00045 BARB0PATTAM 888 888 Processed 17/12/2022 7285949292 Kisan Malik BANK OF BARODA(606985)
2 Pattamundai OR-18-003-004-001/14107
(ARADAPALLI) 		2418003000NRG23081220220411801 08/12/2022 TAPAN KUMAR MALIK 2418003WL0017828 TAPAN KUMAR MALIK 00045 BARB0PATTAM 1110 1110 Processed 17/12/2022 7285949293 Tapan Kumar Malik FINO PAYMENTS BANK LTD(608001)
3 Pattamundai OR-18-003-004-001/14150
(ARADAPALLI) 		2418003000NRG23081220220411802 08/12/2022 BANGALI MALIK 2418003WL0017828 BANGALI MALIK 00045 BARB0PATTAM 1332 1332 Processed 17/12/2022 7285949287 BANGALI MALIK S/O LATE UPENDRA MALIK BANK OF BARODA(606985)
4 Pattamundai OR-18-003-004-001/34546
(ARADAPALLI) 		2418003000NRG23081220220411817 08/12/2022 NILAMANI MALIK 2418003WL0017828 NILAMANI MALIK 00045 BARB0PATTAM 1110 1110 Processed 17/12/2022 7285949313 NILAMANI MALIK S/O BISHNU MALIK BANK OF BARODA(606985)
5 Pattamundai OR-18-003-004-001/34592
(ARADAPALLI) 		2418003000NRG23081220220411819 08/12/2022 Niranjan Patra 2418003WL0017828 Niranjan Patra 00045 BARB0PATTAM 1332 1332 Processed 17/12/2022 7285949290 NIRANJAN PATRA SO SARBESWAR PATRA BANK OF BARODA(606985)
6 Pattamundai OR-18-003-004-001/37646
(ARADAPALLI) 		2418003000NRG23081220220411821 08/12/2022 AMULYA MALIK 2418003WL0017828 AMULYA MALIK 00045 BARB0PATTAM 888 888 Processed 17/12/2022 7285949289 AMULYA MALIK S/O ADIKANDA MALIK BANK OF BARODA(606985)
7 Pattamundai OR-18-003-004-001/37694
(ARADAPALLI) 		2418003000NRG23081220220411824 08/12/2022 BHARATI MALIK 2418003WL0017828 BHARATI MALIK 00045 BARB0PATTAM 666 666 Processed 17/12/2022 7285949291 Bharati Malik BANK OF BARODA(606985)
8 Pattamundai OR-18-003-004-001/37720
(ARADAPALLI) 		2418003000NRG23081220220411825 08/12/2022 BINOD MALIK 2418003WL0017828 BINOD MALIK 00045 BARB0PATTAM 1332 1332 Processed 17/12/2022 7285949288 BINOD MALIK S/O BIKRAM MALIK BANK OF BARODA(606985)
SubTotal 8658 8658
9 Pattamundai OR-18-003-004-001/14043
(ARADAPALLI) 		2418003000NRG23081220220411798 08/12/2022 SARATA MALIK 2418003WL0017828 SARATA MALIK 00176 IDIB000A081 1332 1332 Processed 17/12/2022 7285949299 SHARAT MALIK S/O AKRUR MALIK BANK OF BARODA(606985)
10 Pattamundai OR-18-003-004-001/14105
(ARADAPALLI) 		2418003000NRG23081220220411800 08/12/2022 Surendra Malik 2418003WL0017828 Surendra Malik 00176 IDIB000A081 1332 1332 Processed 17/12/2022 7285949312 SURENDRA MALIK PUNJAB NATIONAL BANK(508568)
11 Pattamundai OR-18-003-004-001/14151
(ARADAPALLI) 		2418003000NRG23081220220411803 08/12/2022 MANOJ MALIK 2418003WL0017828 MANOJ MALIK 00176 IDIB000A081 666 666 Processed 17/12/2022 7285949298 Mr. MANOJ MALLIK INDIAN BANK(607105)
12 Pattamundai OR-18-003-004-001/14168
(ARADAPALLI) 		2418003000NRG23081220220411804 08/12/2022 TRILOCHANA MALIK 2418003WL0017828 TRILOCHANA MALIK 00176 IDIB000A081 1332 1332 Processed 17/12/2022 7285949306 Mr. TRILOCHANA MALLIK INDIAN BANK(607105)
13 Pattamundai OR-18-003-004-001/14180
(ARADAPALLI) 		2418003000NRG23081220220411805 08/12/2022 SUSANTA MALIK 2418003WL0017828 SUSANTA MALIK 00176 IDIB000A081 1110 1110 Processed 17/12/2022 7285949304 SUSANTA MALIK BANK OF BARODA(606985)
14 Pattamundai OR-18-003-004-001/14203
(ARADAPALLI) 		2418003000NRG23081220220411807 08/12/2022 RAMESH MALIK 2418003WL0017828 RAMESH MALIK 00176 IDIB000A081 1110 1110 Processed 17/12/2022 7285949310 Mr. RAMESH MALLIK INDIAN BANK(607105)
15 Pattamundai OR-18-003-004-001/14215
(ARADAPALLI) 		2418003000NRG23081220220411808 08/12/2022 BABAJI MALIK 2418003WL0017828 BABAJI MALIK 00176 IDIB000A081 1332 1332 Processed 17/12/2022 7285949309 Mr. BABAJI MALLIK INDIAN BANK(607105)
16 Pattamundai OR-18-003-004-001/14293
(ARADAPALLI) 		2418003000NRG23081220220411809 08/12/2022 BIMBALI MALIK 2418003WL0017828 BIMBALI MALIK 00176 IDIB000A081 444 444 Processed 17/12/2022 7285949308 BIMALI MALIK CANARA BANK(508532)
17 Pattamundai OR-18-003-004-001/14294
(ARADAPALLI) 		2418003000NRG23081220220411810 08/12/2022 RAMAKANTA MALIK 2418003WL0017828 RAMAKANTA MALIK 00176 IDIB000A081 444 444 Processed 17/12/2022 7285949301 Mr. RAMAKANTA MALLIK INDIAN BANK(607105)
18 Pattamundai OR-18-003-004-001/31531
(ARADAPALLI) 		2418003000NRG23081220220411813 08/12/2022 TUNA MALIK 2418003WL0017828 TUNA MALIK 00176 IDIB000A081 1332 1332 Processed 17/12/2022 7285949302 MRS SANTILATA MALIK STATE BANK OF INDIA(508548)
19 Pattamundai OR-18-003-004-001/31531
(ARADAPALLI) 		2418003000NRG23081220220411812 08/12/2022 Tuna Malik 2418003WL0017828 Tuna Malik 00176 IDIB000A081 1332 1332 Processed 17/12/2022 7285949307 TUNA MALIK S/O BISHWANATH MALIK BANK OF BARODA(606985)
20 Pattamundai OR-18-003-004-001/31532
(ARADAPALLI) 		2418003000NRG23081220220411814 08/12/2022 Sukanta Malik 2418003WL0017828 Sukanta Malik 00176 IDIB000A081 1110 1110 Processed 17/12/2022 7285949300 Mr. Sukanta Kumar Malik kumar MALLIK INDIAN BANK(607105)
21 Pattamundai OR-18-003-004-001/31533
(ARADAPALLI) 		2418003000NRG23081220220411815 08/12/2022 Kuna Malik 2418003WL0017828 Kuna Malik 00176 IDIB000A081 1332 1332 Processed 17/12/2022 7285949303 Mr. KUNA MALLIK INDIAN BANK(607105)
22 Pattamundai OR-18-003-004-001/31534
(ARADAPALLI) 		2418003000NRG23081220220411816 08/12/2022 Antaryami Malik 2418003WL0017828 Antaryami Malik 00176 IDIB000A081 1332 1332 Processed 17/12/2022 7285949314 Mr. ANTAYAMI MALLIK INDIAN BANK(607105)
23 Pattamundai OR-18-003-004-001/34578
(ARADAPALLI) 		2418003000NRG23081220220411818 08/12/2022 RAMESH MALIK 2418003WL0017828 RAMESH MALIK 00176 IDIB000A081 444 444 Processed 17/12/2022 7285949311 Mr. RAMESH MALIK INDIAN BANK(607105)
24 Pattamundai OR-18-003-004-001/37628
(ARADAPALLI) 		2418003000NRG23081220220411820 08/12/2022 SATRUGHANA SWAIN 2418003WL0017828 SATRUGHANA SWAIN 00176 IDIB000A081 1332 1332 Processed 17/12/2022 7285949305 SATRUGHAN SWAIN S/O LATE MANI SWAIN BANK OF BARODA(606985)
25 Pattamundai OR-18-003-004-001/37694
(ARADAPALLI) 		2418003000NRG23081220220411823 08/12/2022 SANJIT MALIK 2418003WL0017828 SANJIT MALIK 00176 IDIB000A081 1110 1110 Processed 17/12/2022 7285949297 Mr. Sanjit Kumar Malik INDIAN BANK(607105)
SubTotal 18426 18426
26 Pattamundai OR-18-003-004-001/14190
(ARADAPALLI) 		2418003000NRG23081220220411806 08/12/2022 PABITRA MALIK 2418003WL0017828 PABITRA MALIK 00415 SBIN0002100 888 888 Processed 17/12/2022 7285949294 MR PABITRA MALIK STATE BANK OF INDIA(508548)
27 Pattamundai OR-18-003-004-001/31530
(ARADAPALLI) 		2418003000NRG23081220220411811 08/12/2022 MANOJ MALIK 2418003WL0017828 MANOJ MALIK 00415 SBIN0002100 1332 1332 Processed 17/12/2022 7285949296 MR MANOJ MALIK STATE BANK OF INDIA(508548)
28 Pattamundai OR-18-003-004-001/37731
(ARADAPALLI) 		2418003000NRG23081220220411826 08/12/2022 AJAYA KUMAR MALIK 2418003WL0017828 AJAYA KUMAR MALIK 00415 SBIN0002100 1110 1110 Processed 17/12/2022 7285949286 Ajay Kumar Malik FINO PAYMENTS BANK LTD(608001)
29 Pattamundai OR-18-003-004-001/37734
(ARADAPALLI) 		2418003000NRG23081220220411827 08/12/2022 GAGAN BIHARI JENA 2418003WL0017828 GAGAN BIHARI JENA 00415 SBIN0002100 1332 1332 Processed 17/12/2022 7285949295 MR GAGAN BIHARI JENA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 31746 31746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003004_081222APB_FTO_870400 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 8658
2 Pattamundai OR2418003004_081222APB_FTO_870400 Indian Bank IDIB000A081 PATTAMUNDAI 18426
3 Pattamundai OR2418003004_081222APB_FTO_870400 State Bank of India SBIN0002100 PATTAMUNDAI 4662

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