Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:49:32 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418003026_010822FTO_419828
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-18-003-026-002/32613
(SASAN) 		2418003000NRG23190720220304971 01/08/2022 JHARANA MALIK 2418003WL0009875 JHARANA MALIK 00176 IDIB000A081 1332 1332 Rejected 27/08/2022 4229082239 A/c Blocked or Frozen
SubTotal 1332 1332
2 Pattamundai OR-18-003-026-002/31601
(SASAN) 		2418003000NRG23300620220252787 01/08/2022 SARAT MALIK 2418003WL0008031 SARAT MALIK 00176 IDIB000S231 1332 1332 Rejected 27/08/2022 4229082248 No Such Account
3 Pattamundai OR-18-003-026-002/32612
(SASAN) 		2418003000NRG23190720220304970 01/08/2022 RABINDRA MALIK 2418003WL0009875 RABINDRA MALIK 00176 IDIB000S231 1332 1332 Rejected 27/08/2022 4229082241 No Such Account
4 Pattamundai OR-18-003-026-002/32612
(SASAN) 		2418003000NRG23190720220304969 01/08/2022 RABINDRA MALIK 2418003WL0009875 RABINDRA MALIK 00176 IDIB000S231 2664 2664 Rejected 27/08/2022 4229082240 No Such Account
5 Pattamundai OR-18-003-026-002/32612
(SASAN) 		2418003000NRG23190720220304959 01/08/2022 RABINDRA MALIK 2418003WL0009875 RABINDRA MALIK 00176 IDIB000S231 1332 1332 Rejected 27/08/2022 4229082242 No Such Account
6 Pattamundai OR-18-003-026-002/33020
(SASAN) 		2418003000NRG23190720220304967 01/08/2022 RINA MALIK 2418003WL0009875 RINA MALIK 00176 IDIB000S231 2664 2664 Processed 27/08/2022 4229082244 RINA MALIK ()
7 Pattamundai OR-18-003-026-002/33027
(SASAN) 		2418003000NRG23190720220304962 01/08/2022 BIGHNESWAR MALIK 2418003WL0009875 BIGHNESWAR MALIK 00176 IDIB000S231 1332 1332 Rejected 27/08/2022 4229082245 No Such Account
8 Pattamundai OR-18-003-026-002/33066
(SASAN) 		2418003000NRG23190720220304966 01/08/2022 PRAVAT MALIK 2418003WL0009875 PRAVAT MALIK 00176 IDIB000S231 2664 2664 Rejected 27/08/2022 4229082247 No Such Account
9 Pattamundai OR-18-003-026-002/33066
(SASAN) 		2418003000NRG23190720220304963 01/08/2022 PRAVAT MALIK 2418003WL0009875 PRAVAT MALIK 00176 IDIB000S231 1332 1332 Rejected 27/08/2022 4229082246 No Such Account
10 Pattamundai OR-18-003-026-004/22533
(SASAN) 		2418003026NRG23290720220320081 01/08/2022 BASUDEB MALIK 2418003WL0010469 BASUDEB MALIK 00176 IDIB000S231 2664 2664 Rejected 27/08/2022 4229082249 A/c Blocked or Frozen
11 Pattamundai OR-18-003-026-004/32750
(SASAN) 		2418003000NRG23190720220303812 01/08/2022 RASMITA NAYAK 2418003WL0009794 RASMITA NAYAK 00176 IDIB000S231 1332 1332 Rejected 27/08/2022 4229082243 No Such Account
SubTotal 18648 18648
12 Pattamundai OR-18-003-026-002/32592
(SASAN) 		2418003000NRG23190720220303813 01/08/2022 PRAMILA MALIK 2418003WL0009794 PRAMILA MALIK 00354 PUNB0675500 2664 2664 Processed 27/08/2022 4229082253 PRAMILA MALIK ()
13 Pattamundai OR-18-003-026-002/32592
(SASAN) 		2418003000NRG23190720220303806 01/08/2022 PRAMILA MALIK 2418003WL0009794 PRAMILA MALIK 00354 PUNB0675500 1332 1332 Processed 27/08/2022 4229082254 PRAMILA MALIK ()
14 Pattamundai OR-18-003-026-002/33065
(SASAN) 		2418003000NRG23190720220303808 01/08/2022 TAPAS MOHANTY 2418003WL0009794 TAPAS MOHANTY 00354 PUNB0675500 1332 1332 Processed 27/08/2022 4229082252 TAPAS MOHANTY ()
SubTotal 5328 5328
15 Pattamundai OR-18-003-026-002/32614
(SASAN) 		2418003000NRG23190720220304961 01/08/2022 SUBRAT MALIK 2418003WL0009875 SUBRAT MALIK 00415 SBIN0002100 1110 1110 Rejected 27/08/2022 4229082256 No Such Account
16 Pattamundai OR-18-003-026-002/32614
(SASAN) 		2418003000NRG23190720220304960 01/08/2022 SUBRAT MALIK 2418003WL0009875 SUBRAT MALIK 00415 SBIN0002100 1332 1332 Rejected 27/08/2022 4229082257 No Such Account
17 Pattamundai OR-18-003-026-004/22680
(SASAN) 		2418003000NRG23190720220303809 01/08/2022 MAHESWAR SETHI 2418003WL0009794 MAHESWAR SETHI 00415 SBIN0002100 1332 1332 Rejected 27/08/2022 4229082255 No Such Account
18 Pattamundai OR-18-003-026-004/32361
(SASAN) 		2418003000NRG23190720220304965 01/08/2022 MANINATH SETHI 2418003WL0009875 MANINATH SETHI 00415 SBIN0002100 1332 1332 Rejected 27/08/2022 4229082259 No Such Account
19 Pattamundai OR-18-003-026-004/32361
(SASAN) 		2418003000NRG23190720220304964 01/08/2022 MANINATH SETHI 2418003WL0009875 MANINATH SETHI 00415 SBIN0002100 1332 1332 Rejected 27/08/2022 4229082258 No Such Account
SubTotal 6438 6438
20 Pattamundai OR-18-003-026-002/15028
(SASAN) 		2418003000NRG23060720220271331 01/08/2022 ALEKHA MALIK 2418003WL0008632 ALEKHA MALIK 00415 SBIN0016125 1332 1332 Rejected 27/08/2022 4229082265 No Such Account
21 Pattamundai OR-18-003-026-002/31663
(SASAN) 		2418003000NRG23190720220304957 01/08/2022 ADIKANDA MALIK 2418003WL0009875 ADIKANDA MALIK 00415 SBIN0016125 1332 1332 Rejected 27/08/2022 4229082261 No Such Account
22 Pattamundai OR-18-003-026-002/32592
(SASAN) 		2418003000NRG23060720220271332 01/08/2022 PRAMILA MALIK 2418003WL0008632 PRAMILA MALIK 00415 SBIN0016125 1332 1332 Rejected 27/08/2022 4229082264 No Such Account
23 Pattamundai OR-18-003-026-002/32597
(SASAN) 		2418003000NRG23190720220304968 01/08/2022 PREMASILA MALIK 2418003WL0009875 PREMASILA MALIK 00415 SBIN0016125 2664 2664 Rejected 27/08/2022 4229082263 No Such Account
24 Pattamundai OR-18-003-026-002/32597
(SASAN) 		2418003000NRG23190720220304958 01/08/2022 PREMASILA MALIK 2418003WL0009875 PREMASILA MALIK 00415 SBIN0016125 1332 1332 Rejected 27/08/2022 4229082262 No Such Account
25 Pattamundai OR-18-003-026-002/33064
(SASAN) 		2418003000NRG23190720220303807 01/08/2022 PUSPALATA SENAPATI 2418003WL0009794 PUSPALATA SENAPATI 00415 SBIN0016125 1332 1332 Processed 27/08/2022 4229082260 MRS PUSPALATA SENAPATI ()
SubTotal 9324 9324
26 Pattamundai OR-18-003-026-004/31562
(SASAN) 		2418003000NRG23190720220303811 01/08/2022 MANOJA MALIK 2418003WL0009794 MANOJA MALIK 00553 INDB0000225 1332 1332 Processed 27/08/2022 4229082251 MANOJA MALIK ()
27 Pattamundai OR-18-003-026-004/31562
(SASAN) 		2418003000NRG23190720220303810 01/08/2022 MANOJA MALIK 2418003WL0009794 MANOJA MALIK 00553 INDB0000225 1332 1332 Processed 27/08/2022 4229082250 MANOJA MALIK ()
SubTotal 2664 2664
Total 43734 43734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003026_010822FTO_419828 Indian Bank IDIB000A081 PATTAMUNDAI 1332
2 Pattamundai OR2418003026_010822FTO_419828 Indian Bank IDIB000S231 SASAN 18648
3 Pattamundai OR2418003026_010822FTO_419828 Punjab National Bank PUNB0675500 PATTAMUNDAI ORISSA 5328
4 Pattamundai OR2418003026_010822FTO_419828 State Bank of India SBIN0002100 PATTAMUNDAI 6438
5 Pattamundai OR2418003026_010822FTO_419828 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 9324
6 Pattamundai OR2418003026_010822FTO_419828 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 2664

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