Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:07:48 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001020_270323FTO_1188482
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-18-001-020-004/22664
(KORO) 		2418001020NRG23260320230500126 27/03/2023 DAMODAR ROUT 2418001020WL022505 DAMODAR ROUT 00415 SBIN0000112 1332 1332 Processed 03/04/2023 0498714895 MR DAMODAR ROUT ()
2 Kendrapada OR-18-001-020-004/22687
(KORO) 		2418001020NRG23260320230500128 27/03/2023 NARAHARI ROUT 2418001020WL022505 NARAHARI ROUT 00415 SBIN0000112 1332 1332 Processed 03/04/2023 0498714896 MR NARAHARI ROUT ()
3 Kendrapada OR-18-001-020-004/37488
(KORO) 		2418001020NRG23260320230500143 27/03/2023 SAROJINI SINGH 2418001020WL022505 SAROJINI SINGH 00415 SBIN0000112 1332 1332 Processed 03/04/2023 0498714894 MRS SAROJINI SINGH ()
4 Kendrapada OR-18-001-020-004/38173
(KORO) 		2418001020NRG23260320230500156 27/03/2023 RASMITA PATRA 2418001020WL022505 RASMITA PATRA 00415 SBIN0000112 1332 1332 Processed 03/04/2023 0498714897 MRS RASMITA PATRA ()
SubTotal 5328 5328
5 Kendrapada OR-18-001-020-006/38670
(KORO) 		2418001020NRG23260320230500171 27/03/2023 KABITA NAYAK 2418001020WL022505 KABITA NAYAK 00415 SBIN0013588 1332 1332 Processed 03/04/2023 0498714898 MRS KABITA NAYAK ()
SubTotal 1332 1332
6 Kendrapada OR-18-001-020-004/22644
(KORO) 		2418001020NRG23260320230500125 27/03/2023 BHARAT DALAI 2418001020WL022505 BHARAT DALAI 00468 UBIN0814075 1332 1332 Processed 03/04/2023 0498714899 BHARAT DALAI ()
SubTotal 1332 1332
7 Kendrapada OR-18-001-020-004/22603
(KORO) 		2418001020NRG23260320230500123 27/03/2023 NRUSINGHA ROUT 2418001020WL022505 NRUSINGHA ROUT 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0498714893 NRUSINGHA ROUT ()
8 Kendrapada OR-18-001-020-006/38677
(KORO) 		2418001020NRG23260320230500173 27/03/2023 SATYABAN SINGH 2418001020WL022505 SATYABAN SINGH 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0498714892 SATYABAN SINGH ()
SubTotal 2664 2664
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001020_270323FTO_1188482 State Bank of India SBIN0000112 KENDRAPARA 3996
2 Kendrapada OR2418001020_270323FTO_1188482 State Bank of India SBIN0000112 SBI Main Branch, Kendrapara 1332
3 Kendrapada OR2418001020_270323FTO_1188482 State Bank of India SBIN0013588 College Road Kendrapara 1332
4 Kendrapada OR2418001020_270323FTO_1188482 Union Bank of India UBIN0814075 KENDRAPADA 1332
5 Kendrapada OR2418001020_270323FTO_1188482 India Post Payments Bank IPOS0000001 KENDRAPARA 2664

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