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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:26:54 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001004_231222APB_FTO_934373
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-18-001-004-001/18210
(BHAGABATPUR) 		2418001004NRG23181220220425489 23/12/2022 BICHNU CHARAN MALIK 2418001004WL0018614 BICHNU CHARAN MALIK 00165 IBKL0000688 1332 1332 Processed 23/02/2023 9085057751 BISHNU CHARAN MALLIK IDBI BANK(607095)
2 Kendrapada OR-18-001-004-001/18690
(BHAGABATPUR) 		2418001004NRG23181220220425496 23/12/2022 MADHUSMITA PADHI 2418001004WL0018614 MADHUSMITA PADHI 00165 IBKL0000688 1332 1332 Processed 23/02/2023 9085057752 MISS MADHUSMITA PADHI STATE BANK OF INDIA(508548)
3 Kendrapada OR-18-001-004-001/18690
(BHAGABATPUR) 		2418001004NRG23181220220425493 23/12/2022 RANJAN KUMAR MISHRA 2418001004WL0018614 RANJAN KUMAR MISHRA 00165 IBKL0000688 1332 1332 Processed 23/02/2023 9085057754 RANJAN KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
4 Kendrapada OR-18-001-004-001/18732
(BHAGABATPUR) 		2418001004NRG23181220220425497 23/12/2022 BHAKTABANDHU MISHRA 2418001004WL0018614 BHAKTABANDHU MISHRA 00165 IBKL0000688 1332 1332 Processed 23/02/2023 9085057745 BHAKTA BANDHU MISHRA IDBI BANK(607095)
5 Kendrapada OR-18-001-004-001/3730149
(BHAGABATPUR) 		2418001004NRG23181220220425499 23/12/2022 NAGEN BIHARI MISHRA 2418001004WL0018614 NAGEN BIHARI MISHRA 00165 IBKL0000688 1332 1332 Processed 23/02/2023 9085057743 NAGEN BIHARI MISHRA IDBI BANK(607095)
6 Kendrapada OR-18-001-004-001/3730150
(BHAGABATPUR) 		2418001004NRG23181220220425502 23/12/2022 KADAMBINI MISHRA 2418001004WL0018614 KADAMBINI MISHRA 00165 IBKL0000688 1332 1332 Processed 23/02/2023 9085057755 KADAMBINI DASH IDBI BANK(607095)
7 Kendrapada OR-18-001-004-003/19062
(BHAGABATPUR) 		2418001004NRG23231220220431206 23/12/2022 TAPANA KUMAR BEHERA 2418001004WL0018923 TAPANA KUMAR BEHERA 00165 IBKL0000688 222 222 Processed 23/02/2023 9085057749 MINATI BEHERA PUNJAB NATIONAL BANK(508568)
8 Kendrapada OR-18-001-004-003/19063
(BHAGABATPUR) 		2418001004NRG23231220220431207 23/12/2022 NADIA BIHARI MISHRA 2418001004WL0018923 NADIA BIHARI MISHRA 00165 IBKL0000688 222 222 Processed 23/02/2023 9085057756 NADIA KISHOR MISHRA IDBI BANK(607095)
9 Kendrapada OR-18-001-004-003/19184-A
(BHAGABATPUR) 		2418001004NRG23231220220431209 23/12/2022 RAMACHANDRA DAS 2418001004WL0018923 RAMACHANDRA DAS 00165 IBKL0000688 222 222 Processed 23/02/2023 9085057750 RAMACHANDRA DAS IDBI BANK(607095)
10 Kendrapada OR-18-001-004-003/19243
(BHAGABATPUR) 		2418001004NRG23231220220431213 23/12/2022 KAMALA BEHERA 2418001004WL0018923 KAMALA BEHERA 00165 IBKL0000688 222 222 Processed 23/02/2023 9085057747 KAMLA BEHERA PUNJAB NATIONAL BANK(508568)
11 Kendrapada OR-18-001-004-003/19282
(BHAGABATPUR) 		2418001004NRG23231220220431214 23/12/2022 SADANANDA DAS 2418001004WL0018923 SADANANDA DAS 00165 IBKL0000688 222 222 Processed 23/02/2023 9085057746 SADANANDA DAS IDBI BANK(607095)
12 Kendrapada OR-18-001-004-003/37269
(BHAGABATPUR) 		2418001004NRG23231220220431216 23/12/2022 RASANANDA BEHERA 2418001004WL0018923 RASANANDA BEHERA 00165 IBKL0000688 222 222 Processed 23/02/2023 9085057744 RASANANDA BEHERA PUNJAB NATIONAL BANK(508568)
13 Kendrapada OR-18-001-004-003/3730122
(BHAGABATPUR) 		2418001004NRG23181220220425506 23/12/2022 SRIKANTA ROUT 2418001004WL0018615 SRIKANTA ROUT 00165 IBKL0000688 222 222 Processed 23/02/2023 9085057753 SRIKANTA ROUT IDBI BANK(607095)
14 Kendrapada OR-18-001-004-003/373070
(BHAGABATPUR) 		2418001004NRG23181220220425504 23/12/2022 ARAKHITA DAS 2418001004WL0018614 ARAKHITA DAS 00165 IBKL0000688 1332 1332 Processed 23/02/2023 9085057757 ARAKHITA DAS IDBI BANK(607095)
SubTotal 10878 10878
15 Kendrapada OR-18-001-004-001/18197
(BHAGABATPUR) 		2418001004NRG23181220220425488 23/12/2022 SABITRI MISHRA 2418001004WL0018614 SABITRI MISHRA 00354 PUNB0065420 1332 1332 Processed 23/02/2023 9085057740 SABITA MISHRA PUNJAB NATIONAL BANK(508568)
16 Kendrapada OR-18-001-004-001/18244
(BHAGABATPUR) 		2418001004NRG23181220220425491 23/12/2022 NATABAR RATH 2418001004WL0018614 NATABAR RATH 00354 PUNB0065420 1332 1332 Processed 23/02/2023 9085057738 NATABAR RATH PUNJAB NATIONAL BANK(508568)
17 Kendrapada OR-18-001-004-001/18244
(BHAGABATPUR) 		2418001004NRG23181220220425492 23/12/2022 Rupali 2418001004WL0018614 Rupali 00354 PUNB0065420 1332 1332 Processed 23/02/2023 9085057739 RUPALI RATHA PUNJAB NATIONAL BANK(508568)
18 Kendrapada OR-18-001-004-001/18690
(BHAGABATPUR) 		2418001004NRG23181220220425495 23/12/2022 SURENDRA KUMAR MISHRA 2418001004WL0018614 SURENDRA KUMAR MISHRA 00354 PUNB0065420 1332 1332 Processed 23/02/2023 9085057735 SURENDRA KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
19 Kendrapada OR-18-001-004-001/18732
(BHAGABATPUR) 		2418001004NRG23181220220425498 23/12/2022 NIRUPAMA MISHRA 2418001004WL0018614 NIRUPAMA MISHRA 00354 PUNB0065420 1332 1332 Processed 23/02/2023 9085057733 NIRUPAMA MISHRA IDBI BANK(607095)
20 Kendrapada OR-18-001-004-001/3730150
(BHAGABATPUR) 		2418001004NRG23181220220425501 23/12/2022 PARTHA SARATHI DAS 2418001004WL0018614 PARTHA SARATHI DAS 00354 PUNB0065420 1332 1332 Processed 23/02/2023 9085057742 PARTHA SARATHI DASH AIRTEL PAYMENTS BANK LIMITED(990288)
21 Kendrapada OR-18-001-004-003/19187
(BHAGABATPUR) 		2418001004NRG23231220220431210 23/12/2022 NIRANJAN PARIDA 2418001004WL0018923 NIRANJAN PARIDA 00354 PUNB0065420 222 222 Processed 23/02/2023 9085057734 NIRANJAN PARIDA PUNJAB NATIONAL BANK(508568)
22 Kendrapada OR-18-001-004-003/19229
(BHAGABATPUR) 		2418001004NRG23181220220425505 23/12/2022 RATNAKAR BEHERA 2418001004WL0018615 RATNAKAR BEHERA 00354 PUNB0065420 222 222 Processed 23/02/2023 9085057736 RATNAKAR BEHERA PUNJAB NATIONAL BANK(508568)
23 Kendrapada OR-18-001-004-003/19262
(BHAGABATPUR) 		2418001004NRG23181220220425503 23/12/2022 LAXMI PRIYA BEHERA 2418001004WL0018614 LAXMI PRIYA BEHERA 00354 PUNB0065420 1332 1332 Processed 23/02/2023 9085057737 LAXMIPRIYA BEHERA PUNJAB NATIONAL BANK(508568)
24 Kendrapada OR-18-001-004-003/19289
(BHAGABATPUR) 		2418001004NRG23231220220431215 23/12/2022 UDAYANATH PARIDA 2418001004WL0018923 UDAYANATH PARIDA 00354 PUNB0065420 222 222 Processed 23/02/2023 9085057741 UDAYANATH PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 9990 9990
25 Kendrapada OR-18-001-004-001/18244
(BHAGABATPUR) 		2418001004NRG23181220220425490 23/12/2022 NIRANJAN RATH 2418001004WL0018614 NIRANJAN RATH 00354 PUNB0176110 1332 1332 Processed 23/02/2023 9085057748 NIRANJAN RATH PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001004_231222APB_FTO_934373 IDBI Bank IBKL0000688 BALIA 10656
2 Kendrapada OR2418001004_231222APB_FTO_934373 IDBI Bank IBKL0000688 IDBI BALIA 222
3 Kendrapada OR2418001004_231222APB_FTO_934373 Punjab National Bank PUNB0065420 Balia 9990
4 Kendrapada OR2418001004_231222APB_FTO_934373 Punjab National Bank PUNB0176110 Tinmuhani, Distt.Kendrapara 1332

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