Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:23 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001023_200522FTO_138558
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-18-001-023-001/372458
(OSTAPUR) 		2418001023NRG23200520220076718 20/05/2022 SHAKTIMAYA PRADHAN 2418001023WL0003059 SHAKTIMAYA PRADHAN 00032 UTIB0001068 1332 1332 Processed 26/05/2022 1594057386 SHAKTIMAYAPRADHAN ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-023-008/23184
(OSTAPUR) 		2418001023NRG23200520220077715 20/05/2022 KRUSHNA CH. GHADAI 2418001023WL0003089 KRUSHNA CH. GHADAI 00078 CNRB0004971 1332 1332 Processed 27/05/2022 1594057361 KRUSHNACH.GHADAI ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-023-001/24004
(OSTAPUR) 		2418001023NRG23200520220076663 20/05/2022 GOUTTAM PRASADA SADANGI 2418001023WL0003059 GOUTTAM PRASADA SADANGI 00165 IBKL0001496 1332 1332 Processed 26/05/2022 1594057362 GOUTTAMPRASADASADANGI ()
4 Kendrapada OR-18-001-023-001/24138
(OSTAPUR) 		2418001023NRG23200520220076670 20/05/2022 SUMITRA MOHANTY 2418001023WL0003059 SUMITRA MOHANTY 00165 IBKL0001496 1332 1332 Processed 26/05/2022 1594057363 SUMITRAMOHANTY ()
5 Kendrapada OR-18-001-023-001/24252
(OSTAPUR) 		2418001023NRG23200520220076677 20/05/2022 KARTIKESWAR PRADHAN 2418001023WL0003059 KARTIKESWAR PRADHAN 00165 IBKL0001496 1332 1332 Processed 26/05/2022 1594057387 KARTIKESWARPRADHAN ()
SubTotal 3996 3996
6 Kendrapada OR-18-001-023-001/372252
(OSTAPUR) 		2418001023NRG23200520220076693 20/05/2022 PRAFULLA NATH 2418001023WL0003059 PRAFULLA NATH 00176 IDIB000K646 1332 1332 Processed 26/05/2022 1594057388 PRAFULLANATH ()
SubTotal 1332 1332
7 Kendrapada OR-18-001-023-003/372124
(OSTAPUR) 		2418001023NRG23200520220076732 20/05/2022 SATYAJIT KAR 2418001023WL0003059 SATYAJIT KAR 00354 PUNB0057620 1332 1332 Processed 27/05/2022 1594057398 SATYAJITKAR ()
SubTotal 1332 1332
8 Kendrapada OR-18-001-023-001/24292
(OSTAPUR) 		2418001023NRG23200520220076678 20/05/2022 AKULI SAHU 2418001023WL0003059 AKULI SAHU 00354 PUNB0073720 1332 1332 Processed 27/05/2022 1594057389 AKULISAHU ()
9 Kendrapada OR-18-001-023-001/24363
(OSTAPUR) 		2418001023NRG23200520220076688 20/05/2022 NARAYAN PRADHAN 2418001023WL0003059 NARAYAN PRADHAN 00354 PUNB0073720 1332 1332 Processed 27/05/2022 1594057393 NARAYANPRADHAN ()
10 Kendrapada OR-18-001-023-001/372276
(OSTAPUR) 		2418001023NRG23200520220076695 20/05/2022 SARASWATI SATAPATHY 2418001023WL0003059 SARASWATI SATAPATHY 00354 PUNB0073720 1332 1332 Processed 27/05/2022 1594057396 SARASWATISATAPATHY ()
11 Kendrapada OR-18-001-023-001/372277
(OSTAPUR) 		2418001023NRG23200520220076698 20/05/2022 MAMATA SATPATHY 2418001023WL0003059 MAMATA SATPATHY 00354 PUNB0073720 1332 1332 Processed 27/05/2022 1594057400 MAMATASATPATHY ()
12 Kendrapada OR-18-001-023-001/37228
(OSTAPUR) 		2418001023NRG23200520220076699 20/05/2022 URMILA SAMAL 2418001023WL0003059 URMILA SAMAL 00354 PUNB0073720 1332 1332 Processed 27/05/2022 1594057409 URMILASAMAL ()
13 Kendrapada OR-18-001-023-001/372329
(OSTAPUR) 		2418001023NRG23200520220076706 20/05/2022 RABINDRA JENA 2418001023WL0003059 RABINDRA JENA 00354 PUNB0073720 1332 1332 Processed 27/05/2022 1594057390 RABINDRAJENA ()
14 Kendrapada OR-18-001-023-001/372370
(OSTAPUR) 		2418001023NRG23200520220076712 20/05/2022 KAILASH JENA 2418001023WL0003059 KAILASH JENA 00354 PUNB0073720 1332 1332 Processed 27/05/2022 1594057391 KAILASHJENA ()
15 Kendrapada OR-18-001-023-001/37340
(OSTAPUR) 		2418001023NRG23200520220076729 20/05/2022 ANUSHAYA. SAHOO 2418001023WL0003059 ANUSHAYA. SAHOO 00354 PUNB0073720 1332 1332 Processed 27/05/2022 1594057394 ANUSHAYA.SAHOO ()
16 Kendrapada OR-18-001-023-003/23510
(OSTAPUR) 		2418001023NRG23200520220077710 20/05/2022 SUBASH DAS 2418001023WL0003087 SUBASH DAS 00354 PUNB0073720 1332 1332 Processed 27/05/2022 1594057371 SUBASHDAS ()
SubTotal 11988 11988
17 Kendrapada OR-18-001-023-001/23999
(OSTAPUR) 		2418001023NRG23200520220076660 20/05/2022 NARHARI PATRA 2418001023WL0003059 NARHARI PATRA 00354 PUNB0498300 1332 1332 Processed 27/05/2022 1594057410 NARHARIPATRA ()
18 Kendrapada OR-18-001-023-001/24143
(OSTAPUR) 		2418001023NRG23200520220076671 20/05/2022 UTTAM CHARAN JENA 2418001023WL0003059 UTTAM CHARAN JENA 00354 PUNB0498300 1332 1332 Processed 27/05/2022 1594057406 UTTAMCHARANJENA ()
19 Kendrapada OR-18-001-023-001/24170
(OSTAPUR) 		2418001023NRG23200520220076674 20/05/2022 PRAHALLAD PRADHAN 2418001023WL0003059 PRAHALLAD PRADHAN 00354 PUNB0498300 1332 1332 Processed 27/05/2022 1594057408 PRAHALLADPRADHAN ()
20 Kendrapada OR-18-001-023-001/24252
(OSTAPUR) 		2418001023NRG23200520220076676 20/05/2022 BHARATI PRADHAN 2418001023WL0003059 BHARATI PRADHAN 00354 PUNB0498300 1332 1332 Processed 27/05/2022 1594057367 BHARATIPRADHAN ()
21 Kendrapada OR-18-001-023-001/24292
(OSTAPUR) 		2418001023NRG23200520220076681 20/05/2022 MANASI SAHOO 2418001023WL0003059 MANASI SAHOO 00354 PUNB0498300 1332 1332 Processed 27/05/2022 1594057377 MANASISAHOO ()
22 Kendrapada OR-18-001-023-001/24328
(OSTAPUR) 		2418001023NRG23200520220076684 20/05/2022 RATNAKAR PATRA 2418001023WL0003059 RATNAKAR PATRA 00354 PUNB0498300 1332 1332 Processed 27/05/2022 1594057365 RATNAKARPATRA ()
23 Kendrapada OR-18-001-023-001/24342
(OSTAPUR) 		2418001023NRG23200520220076686 20/05/2022 REBATI SATPATHI 2418001023WL0003059 REBATI SATPATHI 00354 PUNB0498300 1332 1332 Processed 27/05/2022 1594057399 REBATISATPATHI ()
24 Kendrapada OR-18-001-023-001/372238
(OSTAPUR) 		2418001023NRG23200520220076690 20/05/2022 KAMALA KANTA BARAL 2418001023WL0003059 KAMALA KANTA BARAL 00354 PUNB0498300 1332 1332 Processed 27/05/2022 1594057401 KAMALAKANTABARAL ()
25 Kendrapada OR-18-001-023-001/372242
(OSTAPUR) 		2418001023NRG23200520220076692 20/05/2022 MAKAR BARAL 2418001023WL0003059 MAKAR BARAL 00354 PUNB0498300 1332 1332 Processed 27/05/2022 1594057405 MAKARBARAL ()
26 Kendrapada OR-18-001-023-001/372288
(OSTAPUR) 		2418001023NRG23200520220076705 20/05/2022 MAMATA PRADHAN 2418001023WL0003059 MAMATA PRADHAN 00354 PUNB0498300 1332 1332 Processed 27/05/2022 1594057370 MAMATAPRADHAN ()
27 Kendrapada OR-18-001-023-001/372458
(OSTAPUR) 		2418001023NRG23200520220076717 20/05/2022 RUNIA PRADHAN 2418001023WL0003059 RUNIA PRADHAN 00354 PUNB0498300 1332 1332 Processed 27/05/2022 1594057369 RUNIAPRADHAN ()
28 Kendrapada OR-18-001-023-001/372458
(OSTAPUR) 		2418001023NRG23200520220076716 20/05/2022 SANJAYA KUMAR PRADHAN 2418001023WL0003059 SANJAYA KUMAR PRADHAN 00354 PUNB0498300 1332 1332 Processed 27/05/2022 1594057368 SANJAYAKUMARPRADHAN ()
29 Kendrapada OR-18-001-023-001/372460
(OSTAPUR) 		2418001023NRG23200520220076720 20/05/2022 KAMINII BEHERA 2418001023WL0003059 KAMINII BEHERA 00354 PUNB0498300 1332 1332 Processed 27/05/2022 1594057402 KAMINIIBEHERA ()
30 Kendrapada OR-18-001-023-001/372460
(OSTAPUR) 		2418001023NRG23200520220076721 20/05/2022 UMESH BEHERA 2418001023WL0003059 UMESH BEHERA 00354 PUNB0498300 1332 1332 Processed 27/05/2022 1594057403 UMESHBEHERA ()
31 Kendrapada OR-18-001-023-001/372461
(OSTAPUR) 		2418001023NRG23200520220076723 20/05/2022 LAXMIPRIYA DAS 2418001023WL0003059 LAXMIPRIYA DAS 00354 PUNB0498300 1332 1332 Processed 27/05/2022 1594057384 LAXMIPRIYADAS ()
32 Kendrapada OR-18-001-023-001/37247
(OSTAPUR) 		2418001023NRG23200520220076725 20/05/2022 NATABARA JENA 2418001023WL0003059 NATABARA JENA 00354 PUNB0498300 1332 1332 Processed 27/05/2022 1594057366 NATABARAJENA ()
33 Kendrapada OR-18-001-023-001/372495
(OSTAPUR) 		2418001023NRG23200520220076727 20/05/2022 JAGANNATH BARAL 2418001023WL0003059 JAGANNATH BARAL 00354 PUNB0498300 1332 1332 Processed 27/05/2022 1594057364 JAGANNATHBARAL ()
34 Kendrapada OR-18-001-023-001/37341
(OSTAPUR) 		2418001023NRG23200520220076730 20/05/2022 SANKAR SANA SAHOO 2418001023WL0003059 SANKAR SANA SAHOO 00354 PUNB0498300 1332 1332 Processed 27/05/2022 1594057407 SANKARSANASAHOO ()
35 Kendrapada OR-18-001-023-003/23510
(OSTAPUR) 		2418001023NRG23200520220077711 20/05/2022 MAMUNI DAS 2418001023WL0003087 MAMUNI DAS 00354 PUNB0498300 1332 1332 Processed 27/05/2022 1594057404 MAMUNIDAS ()
SubTotal 25308 25308
36 Kendrapada OR-18-001-023-001/24094
(OSTAPUR) 		2418001023NRG23200520220076664 20/05/2022 ASHOK PRADHAN 2418001023WL0003059 ASHOK PRADHAN 00415 SBIN0000112 1332 1332 Processed 26/05/2022 1594057376 MR ASHOK PRADHAN ()
37 Kendrapada OR-18-001-023-001/24292
(OSTAPUR) 		2418001023NRG23200520220076679 20/05/2022 RAMAKANTA SAHOO 2418001023WL0003059 RAMAKANTA SAHOO 00415 SBIN0000112 1332 1332 Processed 26/05/2022 1594057380 MR RAMAKANTA SAHOO ()
38 Kendrapada OR-18-001-023-001/24342
(OSTAPUR) 		2418001023NRG23200520220076687 20/05/2022 DIBYAKANT SATPATHY 2418001023WL0003059 DIBYAKANT SATPATHY 00415 SBIN0000112 1332 1332 Processed 26/05/2022 1594057373 MR DIBYAKANTA SATAPATHY ()
39 Kendrapada OR-18-001-023-001/372276
(OSTAPUR) 		2418001023NRG23200520220076696 20/05/2022 SURYAKANTA SATAPATHY 2418001023WL0003059 SURYAKANTA SATAPATHY 00415 SBIN0000112 1332 1332 Processed 26/05/2022 1594057378 MR SURYAKANTA SATAPATHY ()
40 Kendrapada OR-18-001-023-001/372283
(OSTAPUR) 		2418001023NRG23200520220076701 20/05/2022 PRIYATAMA SATPATHY 2418001023WL0003059 PRIYATAMA SATPATHY 00415 SBIN0000112 1332 1332 Processed 26/05/2022 1594057372 MISS PRIYATAMA SATAPATHY ()
41 Kendrapada OR-18-001-023-001/372284
(OSTAPUR) 		2418001023NRG23200520220076702 20/05/2022 KAMALA BEHERA 2418001023WL0003059 KAMALA BEHERA 00415 SBIN0000112 1332 1332 Processed 26/05/2022 1594057382 MRS KAMALA BEHERA ()
42 Kendrapada OR-18-001-023-001/372284
(OSTAPUR) 		2418001023NRG23200520220076703 20/05/2022 SANTOSH BEHERA 2418001023WL0003059 SANTOSH BEHERA 00415 SBIN0000112 1332 1332 Processed 26/05/2022 1594057381 MR SANTOSH BEHERA ()
43 Kendrapada OR-18-001-023-001/37247
(OSTAPUR) 		2418001023NRG23200520220076726 20/05/2022 PRASHANT JENA 2418001023WL0003059 PRASHANT JENA 00415 SBIN0000112 1332 1332 Processed 26/05/2022 1594057379 MR PRASHANT JENA ()
SubTotal 10656 10656
44 Kendrapada OR-18-001-023-001/24004
(OSTAPUR) 		2418001023NRG23200520220076662 20/05/2022 BAN BIHARI SARANGI 2418001023WL0003059 BAN BIHARI SARANGI 00415 SBIN0010241 1332 1332 Processed 26/05/2022 1594057375 MR BANABIHARI SADANGI ()
45 Kendrapada OR-18-001-023-001/372283
(OSTAPUR) 		2418001023NRG23200520220076700 20/05/2022 RAMAKANTA SATAPATHY 2418001023WL0003059 RAMAKANTA SATAPATHY 00415 SBIN0010241 1332 1332 Processed 26/05/2022 1594057374 MR RAMAKANTA SATAPATHY ()
46 Kendrapada OR-18-001-023-001/372368
(OSTAPUR) 		2418001023NRG23200520220076711 20/05/2022 GYANARANJAN JENA 2418001023WL0003059 GYANARANJAN JENA 00415 SBIN0010241 1332 1332 Processed 26/05/2022 1594057383 MR GYAN RANJAN RANJAN JENA ()
SubTotal 3996 3996
47 Kendrapada OR-18-001-023-001/24143
(OSTAPUR) 		2418001023NRG23200520220076672 20/05/2022 UMESH JENA 2418001023WL0003059 UMESH JENA 00468 UBIN0537268 1332 1332 Processed 26/05/2022 1594057385 UMESHJENA ()
SubTotal 1332 1332
48 Kendrapada OR-18-001-023-001/24145
(OSTAPUR) 		2418001023NRG23200520220076673 20/05/2022 KANGALI SAHOO 2418001023WL0003059 KANGALI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594057395 KANGALISAHOO ()
49 Kendrapada OR-18-001-023-001/372277
(OSTAPUR) 		2418001023NRG23200520220076697 20/05/2022 UMAKANTA SATAPATHY 2418001023WL0003059 UMAKANTA SATAPATHY 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594057392 UMAKANTASATAPATHY ()
50 Kendrapada OR-18-001-023-001/372287
(OSTAPUR) 		2418001023NRG23200520220076704 20/05/2022 DILLIP RAULA 2418001023WL0003059 DILLIP RAULA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594057397 DILLIPRAULA ()
SubTotal 3996 3996
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001023_200522FTO_138558 AXIS BANK UTIB0001068 KENDRAPARA 1332
2 Kendrapada OR2418001023_200522FTO_138558 Canara Bank CNRB0004971 SHYAMSUNDARPUR 1332
3 Kendrapada OR2418001023_200522FTO_138558 IDBI Bank IBKL0001496 KENDRAPARA 3996
4 Kendrapada OR2418001023_200522FTO_138558 Indian Bank IDIB000K646 KENDRAPARA 1332
5 Kendrapada OR2418001023_200522FTO_138558 Punjab National Bank PUNB0057620 Angulei 1332
6 Kendrapada OR2418001023_200522FTO_138558 Punjab National Bank PUNB0073720 Baldevjee Mandir 11988
7 Kendrapada OR2418001023_200522FTO_138558 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 25308
8 Kendrapada OR2418001023_200522FTO_138558 State Bank of India SBIN0000112 KENDRAPARA 10656
9 Kendrapada OR2418001023_200522FTO_138558 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 3996
10 Kendrapada OR2418001023_200522FTO_138558 Union Bank of India UBIN0537268 KENDRAPARA 1332
11 Kendrapada OR2418001023_200522FTO_138558 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1332
12 Kendrapada OR2418001023_200522FTO_138558 Odisha Gramya Bank IOBA0ROGB01 TINIMUHANI 2664

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