Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:25:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001018_260722FTO_399571
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-18-001-018-005/10168
(KAPALESWAR) 		2418001018NRG23260720220314988 26/07/2022 BISWANATH BEHERA 2418001018WL0010294 BISWANATH BEHERA 00078 CNRB0018028 1332 1332 Processed 27/08/2022 4226553691 BISWANATH BEHERA ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-018-003/37627
(KAPALESWAR) 		2418001018NRG23260720220314984 26/07/2022 TULASI SAHOO 2418001018WL0010294 TULASI SAHOO 00165 IBKL0001496 1332 1332 Processed 27/08/2022 4226553692 TULASI SAHOO ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-018-005/37610
(KAPALESWAR) 		2418001018NRG23260720220314994 26/07/2022 GIRIDHARI BEHERA 2418001018WL0010294 GIRIDHARI BEHERA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226553695 MR GIRIDHARI BEHERA ()
SubTotal 1332 1332
4 Kendrapada OR-18-001-018-001/11312
(KAPALESWAR) 		2418001018NRG23260720220314969 26/07/2022 RAMESH CHANDRA NAYAK 2418001018WL0010294 RAMESH CHANDRA NAYAK 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4226553699 MR RAMESH CHANDRA NAYAK ()
5 Kendrapada OR-18-001-018-001/11315
(KAPALESWAR) 		2418001018NRG23260720220314972 26/07/2022 RANJIT KUMAR DAS 2418001018WL0010294 RANJIT KUMAR DAS 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4226553701 MR RANJIT KUMAR DAS ()
6 Kendrapada OR-18-001-018-001/37117
(KAPALESWAR) 		2418001018NRG23260720220314978 26/07/2022 JADUNATH SETHY 2418001018WL0010294 JADUNATH SETHY 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4226553698 MR JADUNATH SETHY ()
7 Kendrapada OR-18-001-018-003/11276
(KAPALESWAR) 		2418001018NRG23260720220314982 26/07/2022 SUNIL KUMAR SWAIN 2418001018WL0010294 SUNIL KUMAR SWAIN 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4226553700 MR SUNIL KUMAR SWAIN ()
8 Kendrapada OR-18-001-018-005/37598
(KAPALESWAR) 		2418001018NRG23260720220314992 26/07/2022 NAYAN KISHOR BEHERA 2418001018WL0010294 NAYAN KISHOR BEHERA 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4226553697 MR NAYAN KISHOR BEHERA ()
9 Kendrapada OR-18-001-018-005/37610
(KAPALESWAR) 		2418001018NRG23260720220314993 26/07/2022 PRAMILA BEHERA 2418001018WL0010294 PRAMILA BEHERA 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4226553702 MRS PRAMILA BEHERA ()
10 Kendrapada OR-18-001-018-007/11087
(KAPALESWAR) 		2418001018NRG23260720220314996 26/07/2022 RAJENDRA BEHERA 2418001018WL0010294 RAJENDRA BEHERA 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4226553696 MR RAJENDRA KUMAR BEHERA ()
SubTotal 9324 9324
11 Kendrapada OR-18-001-018-005/10195
(KAPALESWAR) 		2418001018NRG23260720220314989 26/07/2022 ARUN KUMAR BEHERA 2418001018WL0010294 ARUN KUMAR BEHERA 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4226553703 ARUN KUMAR BEHERA ()
SubTotal 1332 1332
12 Kendrapada OR-18-001-018-001/11315
(KAPALESWAR) 		2418001018NRG23260720220314971 26/07/2022 ARJUNI CHARAN DAS 2418001018WL0010294 ARJUNI CHARAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226553693 ARJUNI CHARAN DAS ()
13 Kendrapada OR-18-001-018-001/11449
(KAPALESWAR) 		2418001018NRG23260720220314975 26/07/2022 HIMANSHU MOHANTY 2418001018WL0010294 HIMANSHU MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226553694 HIMANSHU MOHANTY ()
SubTotal 2664 2664
Total 17316 17316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001018_260722FTO_399571 Canara Bank CNRB0018028 KENDRAPARA II 1332
2 Kendrapada OR2418001018_260722FTO_399571 IDBI Bank IBKL0001496 KENDRAPARA 1332
3 Kendrapada OR2418001018_260722FTO_399571 State Bank of India SBIN0000112 KENDRAPARA 1332
4 Kendrapada OR2418001018_260722FTO_399571 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 9324
5 Kendrapada OR2418001018_260722FTO_399571 Union Bank of India UBIN0537268 KENDRAPARA 1332
6 Kendrapada OR2418001018_260722FTO_399571 Odisha Gramya Bank IOBA0ROGB01 GARAPUR 2664

Download In Excel