Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:12 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001020_290722FTO_412428
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-18-001-020-002/21617
(KORO) 		2418001020NRG23290720220320171 29/07/2022 ANIRUDHA MALIK 2418001020WL0010473 ANIRUDHA MALIK 00045 BARB0KENDRA 1332 1332 Processed 27/08/2022 4228998243 ANIRUDHA MALIK ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-020-002/38737
(KORO) 		2418001020NRG23290720220320183 29/07/2022 GOPAL MALIK 2418001020WL0010473 GOPAL MALIK 00045 BARB0VJKEND 1332 1332 Processed 27/08/2022 4228998244 GOPAL MALIK ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-020-002/21436
(KORO) 		2418001020NRG23290720220320150 29/07/2022 ANANT MALIK 2418001020WL0010472 ANANT MALIK 00048 BKID0005576 1332 1332 Processed 27/08/2022 4228998249 ANANT MALIK ()
4 Kendrapada OR-18-001-020-002/22326
(KORO) 		2418001020NRG23290720220320167 29/07/2022 GOUTAM MALIK 2418001020WL0010472 GOUTAM MALIK 00048 BKID0005576 1332 1332 Processed 27/08/2022 4228998246 GOUTAM MALIK ()
5 Kendrapada OR-18-001-020-002/38795
(KORO) 		2418001020NRG23290720220320267 29/07/2022 MADHUSMITA SAHOO 2418001020WL0010476 MADHUSMITA SAHOO 00048 BKID0005576 1332 1332 Processed 27/08/2022 4228998252 MADHUSMITA SAHOO ()
6 Kendrapada OR-18-001-020-004/22550
(KORO) 		2418001020NRG23290720220320229 29/07/2022 GOPAL KRUSHNA BEHERA 2418001020WL0010475 GOPAL KRUSHNA BEHERA 00048 BKID0005576 1332 1332 Processed 27/08/2022 4228998245 GOPAL KRUSHNA BEHERA ()
SubTotal 5328 5328
7 Kendrapada OR-18-001-020-002/38785
(KORO) 		2418001020NRG23290720220320265 29/07/2022 ABHIRAM BARAL 2418001020WL0010476 ABHIRAM BARAL 00089 CBIN0284191 1332 1332 Processed 27/08/2022 4228998253 ABHIRAM BARAL ()
8 Kendrapada OR-18-001-020-002/38785
(KORO) 		2418001020NRG23290720220320264 29/07/2022 GITANJALI BARAL 2418001020WL0010476 GITANJALI BARAL 00089 CBIN0284191 1332 1332 Processed 27/08/2022 4228998254 GITANJALI BARAL ()
SubTotal 2664 2664
9 Kendrapada OR-18-001-020-002/21666
(KORO) 		2418001020NRG23290720220320158 29/07/2022 ARJUN JENA 2418001020WL0010472 ARJUN JENA 00165 IBKL0001496 1332 1332 Processed 27/08/2022 4228998251 ARJUN JENA ()
SubTotal 1332 1332
10 Kendrapada OR-18-001-020-002/21509
(KORO) 		2418001020NRG23290720220320273 29/07/2022 MUNA SARDAR 2418001020WL0010477 MUNA SARDAR 00176 IDIB000K646 1332 1332 Processed 27/08/2022 4228998248 MUNA SARDAR ()
SubTotal 1332 1332
11 Kendrapada OR-18-001-020-007/38701
(KORO) 		2418001020NRG23290720220320248 29/07/2022 KASHINATH ROUT 2418001020WL0010475 KASHINATH ROUT 00177 IOBA0002290 1332 1332 Processed 28/08/2022 4228998247 KASHINATH ROUT ()
SubTotal 1332 1332
12 Kendrapada OR-18-001-020-001/22839
(KORO) 		2418001020NRG23290720220320225 29/07/2022 SATYANANDA PARIDA 2418001020WL0010475 SATYANANDA PARIDA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998258 MR SATYABAN PARIDA ()
13 Kendrapada OR-18-001-020-002/21426
(KORO) 		2418001020NRG23290720220320148 29/07/2022 GOLEKHA CHANDRA MALIK 2418001020WL0010472 GOLEKHA CHANDRA MALIK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998256 MR GOLEKHA CHANDRA MALIK ()
14 Kendrapada OR-18-001-020-002/21440
(KORO) 		2418001020NRG23290720220320170 29/07/2022 MINATI MALIK 2418001020WL0010473 MINATI MALIK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998282 MRS MINATI MALIK ()
15 Kendrapada OR-18-001-020-002/21447
(KORO) 		2418001020NRG23290720220320153 29/07/2022 RADHAKANT MALIK 2418001020WL0010472 RADHAKANT MALIK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998257 MR RADHASYAM MALIK ()
16 Kendrapada OR-18-001-020-002/21463
(KORO) 		2418001020NRG23290720220320271 29/07/2022 BALRAM JENA 2418001020WL0010477 BALRAM JENA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998273 MR BALARAM JENA ()
17 Kendrapada OR-18-001-020-002/21685
(KORO) 		2418001020NRG23290720220320161 29/07/2022 SUDARSHAN JENA 2418001020WL0010472 SUDARSHAN JENA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998272 MR SUDARSHAN JENA ()
18 Kendrapada OR-18-001-020-002/22196
(KORO) 		2418001020NRG23290720220320163 29/07/2022 BANDANA JENA 2418001020WL0010472 BANDANA JENA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998276 MISS BANDANA JENA ()
19 Kendrapada OR-18-001-020-002/22227
(KORO) 		2418001020NRG23290720220320275 29/07/2022 SUDESHANA SWAIN 2418001020WL0010477 SUDESHANA SWAIN 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998288 MRS SUDESHNA SWAIN ()
20 Kendrapada OR-18-001-020-002/22246
(KORO) 		2418001020NRG23290720220320164 29/07/2022 BASANT MALIKA 2418001020WL0010472 BASANT MALIKA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998280 MR BASANTA MALIK ()
21 Kendrapada OR-18-001-020-002/22248
(KORO) 		2418001020NRG23290720220320276 29/07/2022 DEVPRIYA MOHANTY 2418001020WL0010477 DEVPRIYA MOHANTY 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998271 MRS DEBAPRIYA MOHANTY ()
22 Kendrapada OR-18-001-020-002/22320
(KORO) 		2418001020NRG23290720220320166 29/07/2022 DHARANIDHAR MALIK 2418001020WL0010472 DHARANIDHAR MALIK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998281 MS DHARANIDHAR MALIK ()
23 Kendrapada OR-18-001-020-002/22320
(KORO) 		2418001020NRG23290720220320165 29/07/2022 SANJAY MALIKA 2418001020WL0010472 SANJAY MALIKA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998264 MR SANJAY MALIK ()
24 Kendrapada OR-18-001-020-002/22351
(KORO) 		2418001020NRG23290720220320168 29/07/2022 PUSPALATA MALIK 2418001020WL0010472 PUSPALATA MALIK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998284 MRS PUSPALATA MALIK ()
25 Kendrapada OR-18-001-020-002/22351
(KORO) 		2418001020NRG23290720220320169 29/07/2022 UTTAM KUMAR MALIK 2418001020WL0010472 UTTAM KUMAR MALIK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998255 MR UTTAM KUMAR MALLIK ()
26 Kendrapada OR-18-001-020-002/37415
(KORO) 		2418001020NRG23290720220320252 29/07/2022 BAISAKHI MALIK 2418001020WL0010476 BAISAKHI MALIK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998299 MRS BAISAKHI MALIK ()
27 Kendrapada OR-18-001-020-002/37418
(KORO) 		2418001020NRG23290720220320174 29/07/2022 PRAMILA MALLICK 2418001020WL0010473 PRAMILA MALLICK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998283 MRS PRAMILA MALLICK ()
28 Kendrapada OR-18-001-020-002/37501
(KORO) 		2418001020NRG23290720220320176 29/07/2022 Sujata jena 2418001020WL0010473 Sujata jena 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998262 MRS SUJATA JENA ()
29 Kendrapada OR-18-001-020-002/37521
(KORO) 		2418001020NRG23290720220320281 29/07/2022 BAIKUNTHA JENA 2418001020WL0010477 BAIKUNTHA JENA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998294 MR BAIKUNTHA JENA ()
30 Kendrapada OR-18-001-020-002/37527
(KORO) 		2418001020NRG23290720220320178 29/07/2022 MANTU JENA 2418001020WL0010473 MANTU JENA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998293 MISS NIRMALA MALIK ()
31 Kendrapada OR-18-001-020-002/37542
(KORO) 		2418001020NRG23290720220320179 29/07/2022 SARAT CHANDRA JENA 2418001020WL0010473 SARAT CHANDRA JENA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998259 MR SARATA CHANDRA JENA ()
32 Kendrapada OR-18-001-020-002/37635
(KORO) 		2418001020NRG23290720220320254 29/07/2022 SUMANTA SWAIN 2418001020WL0010476 SUMANTA SWAIN 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998268 MR SUMANTA SWAIN ()
33 Kendrapada OR-18-001-020-002/37635
(KORO) 		2418001020NRG23290720220320253 29/07/2022 SWARNALATA SWAIN 2418001020WL0010476 SWARNALATA SWAIN 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998285 MRS SWARNALATA SWAIN ()
34 Kendrapada OR-18-001-020-002/37638
(KORO) 		2418001020NRG23290720220320255 29/07/2022 BABAJI SAHOO 2418001020WL0010476 BABAJI SAHOO 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998267 MR BABAJI CHARAN SAHOO ()
35 Kendrapada OR-18-001-020-002/37641
(KORO) 		2418001020NRG23290720220320256 29/07/2022 CHANDANA BARIK 2418001020WL0010476 CHANDANA BARIK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998298 MRS CHANDANA BARIK ()
36 Kendrapada OR-18-001-020-002/37818
(KORO) 		2418001020NRG23290720220320259 29/07/2022 PRAVATI BEHERA 2418001020WL0010476 PRAVATI BEHERA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998292 MRS PRAVATI BEHERA ()
37 Kendrapada OR-18-001-020-002/38006
(KORO) 		2418001020NRG23290720220320260 29/07/2022 RAJANI SETHY 2418001020WL0010476 RAJANI SETHY 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998275 MRS RAJANI SETHI ()
38 Kendrapada OR-18-001-020-002/38745
(KORO) 		2418001020NRG23290720220320261 29/07/2022 AFSAR KHAN 2418001020WL0010476 AFSAR KHAN 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998266 MR AFSAR KHAN ()
39 Kendrapada OR-18-001-020-002/38784
(KORO) 		2418001020NRG23290720220320263 29/07/2022 DALI MALIK 2418001020WL0010476 DALI MALIK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998300 MRS DALI MALLICK ()
40 Kendrapada OR-18-001-020-002/38784
(KORO) 		2418001020NRG23290720220320262 29/07/2022 MENAKA MALIK 2418001020WL0010476 MENAKA MALIK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998270 MRS MENAKA MALIK ()
41 Kendrapada OR-18-001-020-002/38787
(KORO) 		2418001020NRG23290720220320266 29/07/2022 SIPRA MOHANTY 2418001020WL0010476 SIPRA MOHANTY 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998301 MRS SIPRA MOHANTY ()
42 Kendrapada OR-18-001-020-004/22380
(KORO) 		2418001020NRG23290720220320185 29/07/2022 PARBATI SETHI 2418001020WL0010473 PARBATI SETHI 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998291 MRS PARBATI SETHI ()
43 Kendrapada OR-18-001-020-004/22612
(KORO) 		2418001020NRG23290720220320187 29/07/2022 KUMUDINI SETHI 2418001020WL0010473 KUMUDINI SETHI 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998295 MRS KUMUDINI SETHI ()
44 Kendrapada OR-18-001-020-004/37255
(KORO) 		2418001020NRG23290720220320189 29/07/2022 NARAYAN DALAI 2418001020WL0010473 NARAYAN DALAI 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998263 MR NARAYAN DALAI ()
45 Kendrapada OR-18-001-020-004/37484
(KORO) 		2418001020NRG23290720220320232 29/07/2022 BABAJI PATRA 2418001020WL0010475 BABAJI PATRA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998261 MR BABAJI PATRA ()
46 Kendrapada OR-18-001-020-004/38651
(KORO) 		2418001020NRG23290720220320233 29/07/2022 RUKMANI PATRA 2418001020WL0010475 RUKMANI PATRA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998260 MR SANJAYA KUMAR PATRA ()
47 Kendrapada OR-18-001-020-004/38728
(KORO) 		2418001020NRG23290720220320282 29/07/2022 DHANESWAR SINGH 2418001020WL0010477 DHANESWAR SINGH 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998269 MR DHANESWAR SINGH ()
48 Kendrapada OR-18-001-020-004/38745
(KORO) 		2418001020NRG23290720220320284 29/07/2022 SANDHYARANI MALLICK 2418001020WL0010477 SANDHYARANI MALLICK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998250 MRS SANDHYARANI MALLICK ()
49 Kendrapada OR-18-001-020-004/38750
(KORO) 		2418001020NRG23290720220320285 29/07/2022 GURU CHARAN DAS 2418001020WL0010477 GURU CHARAN DAS 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998287 MR GURU CHARAN DAS ()
50 Kendrapada OR-18-001-020-004/38750
(KORO) 		2418001020NRG23290720220320286 29/07/2022 SABITRI DAS 2418001020WL0010477 SABITRI DAS 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998286 MRS SABITRI DAS ()
51 Kendrapada OR-18-001-020-006/38670
(KORO) 		2418001020NRG23290720220320288 29/07/2022 SATYABAN NAYAK 2418001020WL0010477 SATYABAN NAYAK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998265 MR SATYABAN NAYAK ()
52 Kendrapada OR-18-001-020-006/38675
(KORO) 		2418001020NRG23290720220320290 29/07/2022 Srimati Das 2418001020WL0010477 Srimati Das 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998274 MRS SRIMATI SUTAR ()
53 Kendrapada OR-18-001-020-007/22134
(KORO) 		2418001020NRG23290720220320237 29/07/2022 URMILA SINGH 2418001020WL0010475 URMILA SINGH 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998297 MRS URMILA SINGH ()
54 Kendrapada OR-18-001-020-007/37141
(KORO) 		2418001020NRG23290720220320239 29/07/2022 ANITA ROUT 2418001020WL0010475 ANITA ROUT 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998278 MRS ANITA ROUT ()
55 Kendrapada OR-18-001-020-007/37149
(KORO) 		2418001020NRG23290720220320244 29/07/2022 SABITA PARIDA 2418001020WL0010475 SABITA PARIDA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4228998277 MRS SABITA PARIDA ()
SubTotal 58608 58608
56 Kendrapada OR-18-001-020-004/38745
(KORO) 		2418001020NRG23290720220320283 29/07/2022 SARBESWAR NAYAK 2418001020WL0010477 SARBESWAR NAYAK 00415 SBIN0013588 1332 1332 Processed 27/08/2022 4228998289 MR SARBESWAR NAYAK ()
57 Kendrapada OR-18-001-020-006/38670
(KORO) 		2418001020NRG23290720220320289 29/07/2022 KABITA NAYAK 2418001020WL0010477 KABITA NAYAK 00415 SBIN0013588 1332 1332 Processed 27/08/2022 4228998290 MRS KABITA NAYAK ()
SubTotal 2664 2664
58 Kendrapada OR-18-001-020-002/37652
(KORO) 		2418001020NRG23290720220320257 29/07/2022 KAMALINI BEHERA 2418001020WL0010476 KAMALINI BEHERA 00415 SBIN0016125 1332 1332 Processed 27/08/2022 4228998296 KAMALINI BEHERA ()
SubTotal 1332 1332
59 Kendrapada OR-18-001-020-002/21414
(KORO) 		2418001020NRG23290720220320147 29/07/2022 SUKUTI MALIK 2418001020WL0010472 SUKUTI MALIK 00468 UBIN0824674 1332 1332 Processed 27/08/2022 4228998279 SUKUTI MALIK ()
SubTotal 1332 1332
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001020_290722FTO_412428 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 1332
2 Kendrapada OR2418001020_290722FTO_412428 Bank of Baroda BARB0VJKEND KENDRAPARA 1332
3 Kendrapada OR2418001020_290722FTO_412428 Bank of India BKID0005576 KENDRAPARA 5328
4 Kendrapada OR2418001020_290722FTO_412428 Central Bank Of India CBIN0284191 KENDRAPARA 2664
5 Kendrapada OR2418001020_290722FTO_412428 IDBI Bank IBKL0001496 KENDRAPARA 1332
6 Kendrapada OR2418001020_290722FTO_412428 Indian Bank IDIB000K646 KENDRAPARA 1332
7 Kendrapada OR2418001020_290722FTO_412428 Indian Overseas Bank IOBA0002290 KENDRAPARA 1332
8 Kendrapada OR2418001020_290722FTO_412428 State Bank of India SBIN0000112 KENDRAPARA 53280
9 Kendrapada OR2418001020_290722FTO_412428 State Bank of India SBIN0000112 SBI Main Branch, Kendrapara 5328
10 Kendrapada OR2418001020_290722FTO_412428 State Bank of India SBIN0013588 College Road Kendrapara 2664
11 Kendrapada OR2418001020_290722FTO_412428 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1332
12 Kendrapada OR2418001020_290722FTO_412428 Union Bank of India UBIN0824674 BARO 1332

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