Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:49:54 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001027_290323FTO_1194873
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-18-001-027-001/374201
(SHYAMSUNDARPUR) 		2418001027NRG23270320230501485 29/03/2023 RAJANI PRADHAN 2418001027WL022544 RAJANI PRADHAN 00048 BKID0005576 1110 1110 Processed 27/06/2023 2805821707 RAJANI PRADHAN ()
SubTotal 1110 1110
2 Kendrapada OR-18-001-027-001/29303
(SHYAMSUNDARPUR) 		2418001027NRG23280320230503766 29/03/2023 KANGALI ROUT 2418001027WL022616 KANGALI ROUT 00078 CNRB0003523 1332 1332 Processed 27/06/2023 2805821708 KANGALI ROUT ()
3 Kendrapada OR-18-001-027-001/37216
(SHYAMSUNDARPUR) 		2418001027NRG23280320230503767 29/03/2023 GYANA RANJAN BEHURA 2418001027WL022616 GYANA RANJAN BEHURA 00078 CNRB0003523 1332 1332 Processed 27/06/2023 2805821710 GYANA RANJAN BEHURA ()
4 Kendrapada OR-18-001-027-001/373954
(SHYAMSUNDARPUR) 		2418001027NRG23260320230500047 29/03/2023 BIKRAMAKESARI LENKA 2418001027WL022501 BIKRAMAKESARI LENKA 00078 CNRB0003523 1110 1110 Processed 27/06/2023 2805821709 BIKRAMAKESARI LENKA ()
SubTotal 3774 3774
5 Kendrapada OR-18-001-027-001/29178
(SHYAMSUNDARPUR) 		2418001027NRG23270320230501468 29/03/2023 RAJANI NAYAK 2418001027WL022544 RAJANI NAYAK 00078 CNRB0004971 1110 1110 Processed 27/06/2023 2805821711 RAJANI NAYAK ()
6 Kendrapada OR-18-001-027-001/37216
(SHYAMSUNDARPUR) 		2418001027NRG23280320230503768 29/03/2023 GAYATRI BEHURA 2418001027WL022616 GAYATRI BEHURA 00078 CNRB0004971 1332 1332 Processed 27/06/2023 2805821712 GAYATRI BEHURA ()
7 Kendrapada OR-18-001-027-001/373972
(SHYAMSUNDARPUR) 		2418001027NRG23260320230500052 29/03/2023 DEBENDRA PRADHAN 2418001027WL022501 DEBENDRA PRADHAN 00078 CNRB0004971 1110 1110 Processed 27/06/2023 2805821715 DEBENDRA PRADHAN ()
8 Kendrapada OR-18-001-027-001/373984
(SHYAMSUNDARPUR) 		2418001027NRG23280320230503775 29/03/2023 RAMESH CHANDRA BEHURA 2418001027WL022616 RAMESH CHANDRA BEHURA 00078 CNRB0004971 1332 1332 Processed 27/06/2023 2805821714 RAMESH CHANDRA BEHURA ()
9 Kendrapada OR-18-001-027-003/374205
(SHYAMSUNDARPUR) 		2418001027NRG23270320230501501 29/03/2023 ASUTOSH SETHI 2418001027WL022544 ASUTOSH SETHI 00078 CNRB0004971 222 222 Processed 27/06/2023 2805821713 ASUTOSH SETHI ()
SubTotal 5106 5106
10 Kendrapada OR-18-001-027-001/373896
(SHYAMSUNDARPUR) 		2418001027NRG23270320230501482 29/03/2023 BHAMARBAR SAHOO 2418001027WL022544 BHAMARBAR SAHOO 00354 PUNB0073720 1110 1110 Processed 28/06/2023 2805821718 BHAMARBAR SAHOO ()
SubTotal 1110 1110
11 Kendrapada OR-18-001-027-001/373976
(SHYAMSUNDARPUR) 		2418001027NRG23280320230503774 29/03/2023 LAXMIPRIYA SETHY 2418001027WL022616 LAXMIPRIYA SETHY 00415 SBIN0000112 666 666 Processed 27/06/2023 2805821719 MRS LAKSHMIPRIYA SETHI ()
SubTotal 666 666
12 Kendrapada OR-18-001-027-001/29164
(SHYAMSUNDARPUR) 		2418001027NRG23280320230503761 29/03/2023 KARUNAKAR SAHOO 2418001027WL022616 KARUNAKAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2805821717 KARUNAKAR SAHOO ()
13 Kendrapada OR-18-001-027-001/373881
(SHYAMSUNDARPUR) 		2418001027NRG23280320230503770 29/03/2023 PRAFULLA KUMAR ROUT 2418001027WL022616 PRAFULLA KUMAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2805821716 PRAFULLA KUMAR ROUT ()
SubTotal 2664 2664
Total 14430 14430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001027_290323FTO_1194873 Bank of India BKID0005576 KENDRAPARA 1110
2 Kendrapada OR2418001027_290323FTO_1194873 Canara Bank CNRB0003523 KENDRAPADA 3774
3 Kendrapada OR2418001027_290323FTO_1194873 Canara Bank CNRB0004971 SHYAMSUNDARPUR 5106
4 Kendrapada OR2418001027_290323FTO_1194873 Punjab National Bank PUNB0073720 Baldevjee Mandir 1110
5 Kendrapada OR2418001027_290323FTO_1194873 State Bank of India SBIN0000112 KENDRAPARA 666
6 Kendrapada OR2418001027_290323FTO_1194873 Odisha Gramya Bank IOBA0ROGB01 MEHENDIPUR 2664

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