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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:51:28 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001021_091222APB_FTO_875362
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-18-001-021-001/37356
(KUTARANGA) 		2418001021NRG23081220220411872 09/12/2022 PRAFULLA THATOI 2418001021WL0017831 PRAFULLA THATOI 00165 IBKL0001496 1332 1332 Processed 17/12/2022 7288761709 PRAFULLA KUMAR THATOI IDBI BANK(607095)
2 Kendrapada OR-18-001-021-001/37356
(KUTARANGA) 		2418001021NRG23081220220411873 09/12/2022 TRUPTI MANJARI THATOI 2418001021WL0017831 TRUPTI MANJARI THATOI 00165 IBKL0001496 1332 1332 Processed 17/12/2022 7288761710 MR PRAFULLA KUMAR THATOI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Kendrapada OR-18-001-021-001/37271
(KUTARANGA) 		2418001021NRG23081220220411871 09/12/2022 TAPAS KUMAR MOHANTY 2418001021WL0017831 TAPAS KUMAR MOHANTY 00168 ICIC0000639 1332 1332 Processed 17/12/2022 7288761708 TAPAS KUMAR MOHANTY ICICI BANK LTD(508534)
SubTotal 1332 1332
4 Kendrapada OR-18-001-021-001/37249
(KUTARANGA) 		2418001021NRG23081220220411869 09/12/2022 BIRABAR THATOI 2418001021WL0017831 BIRABAR THATOI 00177 IOBA0002290 1332 1332 Processed 17/12/2022 7288761714 BIRABAR THATOI INDIAN OVERSEAS BANK(508541)
5 Kendrapada OR-18-001-021-001/9690
(KUTARANGA) 		2418001021NRG23081220220411874 09/12/2022 AMBIKA THATOI 2418001021WL0017831 AMBIKA THATOI 00177 IOBA0002290 1332 1332 Processed 17/12/2022 7288761719 AMBIKA THATOI INDIAN OVERSEAS BANK(508541)
6 Kendrapada OR-18-001-021-001/9691
(KUTARANGA) 		2418001021NRG23081220220411875 09/12/2022 SURESH MOHANTY 2418001021WL0017831 SURESH MOHANTY 00177 IOBA0002290 1332 1332 Processed 17/12/2022 7288761713 MR SURESH MOHANTY STATE BANK OF INDIA(508548)
7 Kendrapada OR-18-001-021-001/9720
(KUTARANGA) 		2418001021NRG23081220220411877 09/12/2022 MADHUSUDAN THATOI 2418001021WL0017831 MADHUSUDAN THATOI 00177 IOBA0002290 1332 1332 Processed 17/12/2022 7288761712 MADHUSUDAN THATOI INDIAN OVERSEAS BANK(508541)
8 Kendrapada OR-18-001-021-001/9720
(KUTARANGA) 		2418001021NRG23081220220411876 09/12/2022 PRSPALATA THATOI 2418001021WL0017831 PRSPALATA THATOI 00177 IOBA0002290 1332 1332 Processed 17/12/2022 7288761716 PUSHPALATA THATOI INDIAN OVERSEAS BANK(508541)
9 Kendrapada OR-18-001-021-004/37269
(KUTARANGA) 		2418001021NRG23081220220411881 09/12/2022 KARUNAKAR SAHOO 2418001021WL0017831 KARUNAKAR SAHOO 00177 IOBA0002290 1332 1332 Processed 17/12/2022 7288761715 KARUNAKAR SAHOO INDIAN OVERSEAS BANK(508541)
10 Kendrapada OR-18-001-021-004/37269
(KUTARANGA) 		2418001021NRG23081220220411880 09/12/2022 MINATI SAHOO 2418001021WL0017831 MINATI SAHOO 00177 IOBA0002290 1332 1332 Processed 17/12/2022 7288761720 MINATI SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
11 Kendrapada OR-18-001-021-001/37249
(KUTARANGA) 		2418001021NRG23081220220411870 09/12/2022 KABITA THATOI 2418001021WL0017831 KABITA THATOI 00354 PUNB0150620 1332 1332 Processed 17/12/2022 7288761711 KABITA THATOI PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
12 Kendrapada OR-18-001-021-001/37131
(KUTARANGA) 		2418001021NRG23081220220411868 09/12/2022 LATA SWAIN 2418001021WL0017831 LATA SWAIN 00415 SBIN0000112 1332 1332 Processed 17/12/2022 7288761717 MRS LATA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Kendrapada OR-18-001-021-004/37205
(KUTARANGA) 		2418001021NRG23081220220411879 09/12/2022 SUJATA SWAIN 2418001021WL0017831 SUJATA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288761718 SUJATA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001021_091222APB_FTO_875362 IDBI Bank IBKL0001496 KENDRAPARA 2664
2 Kendrapada OR2418001021_091222APB_FTO_875362 ICICI BANK ICIC0000639 KENDRAPARA 1332
3 Kendrapada OR2418001021_091222APB_FTO_875362 Indian Overseas Bank IOBA0002290 KENDRAPARA 9324
4 Kendrapada OR2418001021_091222APB_FTO_875362 Punjab National Bank PUNB0150620 Kendrapara College 1332
5 Kendrapada OR2418001021_091222APB_FTO_875362 State Bank of India SBIN0000112 KENDRAPARA 1332
6 Kendrapada OR2418001021_091222APB_FTO_875362 Odisha Gramya Bank IOBA0ROGB01 TINIMUHANI 1332

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