Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:57:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001016_170522FTO_125944
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 Kendrapada OR-18-001-016-002/8056
(KALAPADA) 		2418001016NRG23150520220062358 17/05/2022 PRAPHULA CHANDRA DAS 2418001016WL0002607 PRAPHULA CHANDRA DAS 00354 PUNB0498300 1332 1332 Processed 27/05/2022 1594080525 PRAPHULACHANDRADAS ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-016-002/8313
(KALAPADA) 		2418001016NRG23150520220062366 17/05/2022 KAILASH CHANDRA BEHERA 2418001016WL0002607 KAILASH CHANDRA BEHERA 00415 SBIN0000112 1332 1332 Processed 26/05/2022 1594080526 MR KAILASH CHANDRA BEHERA ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-016-002/37371
(KALAPADA) 		2418001016NRG23150520220062338 17/05/2022 UMASHANKAR PRADHAN 2418001016WL0002607 UMASHANKAR PRADHAN 00415 SBIN0012058 1332 1332 Processed 26/05/2022 1594080530 MR UMASANKAR PRADHAN ()
4 Kendrapada OR-18-001-016-002/37372
(KALAPADA) 		2418001016NRG23150520220062339 17/05/2022 RASMI RANJAN ROUT 2418001016WL0002607 RASMI RANJAN ROUT 00415 SBIN0012058 1332 1332 Processed 26/05/2022 1594080527 MR RASMI RANJAN ROUT ()
5 Kendrapada OR-18-001-016-002/7862
(KALAPADA) 		2418001016NRG23150520220062345 17/05/2022 MAKAR SAMAL 2418001016WL0002607 MAKAR SAMAL 00415 SBIN0012058 1332 1332 Processed 26/05/2022 1594080528 MR MAKAR SAMAL ()
6 Kendrapada OR-18-001-016-002/7916
(KALAPADA) 		2418001016NRG23150520220062346 17/05/2022 PARSURAM PRADHAN 2418001016WL0002607 PARSURAM PRADHAN 00415 SBIN0012058 1332 1332 Processed 26/05/2022 1594080529 MR PARSURAM PRADHAN ()
7 Kendrapada OR-18-001-016-002/7950
(KALAPADA) 		2418001016NRG23150520220062349 17/05/2022 SOURANGAROUT 2418001016WL0002607 SOURANGAROUT 00415 SBIN0012058 1332 1332 Processed 26/05/2022 1594080519 MR SOURANGA ROUT ()
8 Kendrapada OR-18-001-016-002/7957
(KALAPADA) 		2418001016NRG23150520220062350 17/05/2022 NAGAMANI SAMAL 2418001016WL0002607 NAGAMANI SAMAL 00415 SBIN0012058 1332 1332 Processed 26/05/2022 1594080532 MR NAGAMANI SAMAL ()
9 Kendrapada OR-18-001-016-002/8340
(KALAPADA) 		2418001016NRG23150520220062367 17/05/2022 BABAJI CHARAN PRADHAN 2418001016WL0002607 BABAJI CHARAN PRADHAN 00415 SBIN0012058 1332 1332 Processed 26/05/2022 1594080531 MR BABAJI PRADHAN ()
SubTotal 9324 9324
10 Kendrapada OR-18-001-016-002/7810
(KALAPADA) 		2418001016NRG23150520220062344 17/05/2022 JADUMANI NAYAK 2418001016WL0002607 JADUMANI NAYAK 00462 UCBA0000841 1332 1332 Processed 26/05/2022 1594080533 JADUMANI NAYAK ()
SubTotal 1332 1332
11 Kendrapada OR-18-001-016-002/37370
(KALAPADA) 		2418001016NRG23150520220062337 17/05/2022 KHAGESWAR NAYAK 2418001016WL0002607 KHAGESWAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080522 KHAGESWARNAYAK ()
12 Kendrapada OR-18-001-016-002/37373
(KALAPADA) 		2418001016NRG23150520220062340 17/05/2022 UMESH DAS 2418001016WL0002607 UMESH DAS 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080515 UMESHDAS ()
13 Kendrapada OR-18-001-016-002/37374
(KALAPADA) 		2418001016NRG23150520220062341 17/05/2022 ALEKHA BHOLA 2418001016WL0002607 ALEKHA BHOLA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080521 ALEKHABHOLA ()
14 Kendrapada OR-18-001-016-002/7922
(KALAPADA) 		2418001016NRG23150520220062347 17/05/2022 GOPAL CHARAN DAS 2418001016WL0002607 GOPAL CHARAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080513 GOPALCHARANDAS ()
15 Kendrapada OR-18-001-016-002/7973
(KALAPADA) 		2418001016NRG23150520220062353 17/05/2022 KHAGESWAR SAMAL 2418001016WL0002607 KHAGESWAR SAMAL 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080516 KHAGESWARSAMAL ()
16 Kendrapada OR-18-001-016-002/7979
(KALAPADA) 		2418001016NRG23150520220062355 17/05/2022 DIBAKAR DAS 2418001016WL0002607 DIBAKAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080520 DIBAKARDAS ()
17 Kendrapada OR-18-001-016-002/7979
(KALAPADA) 		2418001016NRG23150520220062354 17/05/2022 MANOJ DAS 2418001016WL0002607 MANOJ DAS 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080517 MANOJDAS ()
18 Kendrapada OR-18-001-016-002/8040
(KALAPADA) 		2418001016NRG23150520220062357 17/05/2022 SANKARSHANA PRADHAN 2418001016WL0002607 SANKARSHANA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080523 SANKARSHANAPRADHAN ()
19 Kendrapada OR-18-001-016-002/8129
(KALAPADA) 		2418001016NRG23150520220062362 17/05/2022 PRAKASH CHANDRA DAS 2418001016WL0002607 PRAKASH CHANDRA DAS 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080514 PRAKASHCHANDRADAS ()
20 Kendrapada OR-18-001-016-002/8254
(KALAPADA) 		2418001016NRG23150520220062363 17/05/2022 DHANESHWAR DAS 2418001016WL0002607 DHANESHWAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080518 DHANESHWARDAS ()
21 Kendrapada OR-18-001-016-002/8308
(KALAPADA) 		2418001016NRG23150520220062365 17/05/2022 NIRMAL SWAIN 2418001016WL0002607 NIRMAL SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080524 NIRMALSWAIN ()
SubTotal 14652 14652
Total 27972 27972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001016_170522FTO_125944 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 1332
2 Kendrapada OR2418001016_170522FTO_125944 State Bank of India SBIN0000112 KENDRAPARA 1332
3 Kendrapada OR2418001016_170522FTO_125944 State Bank of India SBIN0012058 MARSHAGHAI 9324
4 Kendrapada OR2418001016_170522FTO_125944 UCO Bank UCBA0000841 MARSAGHAI 1332
5 Kendrapada OR2418001016_170522FTO_125944 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 13320
6 Kendrapada OR2418001016_170522FTO_125944 Odisha Gramya Bank IOBA0ROGB01 Marsaghai 1332

Download In Excel