Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001016_080622FTO_201297
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-18-001-016-002/37168
(KALAPADA) 		2418001016NRG23070620220150680 08/06/2022 JALADHAR SWAIN 2418001016WL0005074 JALADHAR SWAIN 00078 CNRB0003523 1332 1332 Processed 14/06/2022 2271611783 JALADHARSWAIN ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-016-002/8056
(KALAPADA) 		2418001016NRG23070620220150720 08/06/2022 PRAPHULA CHANDRA DAS 2418001016WL0005074 PRAPHULA CHANDRA DAS 00354 PUNB0498300 1332 1332 Processed 14/06/2022 2271611767 PRAPHULACHANDRADAS ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-016-002/37379
(KALAPADA) 		2418001016NRG23070620220150686 08/06/2022 TUTU MOHANTY 2418001016WL0005074 TUTU MOHANTY 00354 PUNB0738300 1332 1332 Processed 14/06/2022 2271611768 TUTUMOHANTY ()
SubTotal 1332 1332
4 Kendrapada OR-18-001-016-002/7862
(KALAPADA) 		2418001016NRG23070620220150702 08/06/2022 PRAKASH SAMAL 2418001016WL0005074 PRAKASH SAMAL 00415 SBIN0000112 1332 1332 Processed 14/06/2022 2271611770 MR PRAKASH SAMAL ()
5 Kendrapada OR-18-001-016-002/8313
(KALAPADA) 		2418001016NRG23070620220150731 08/06/2022 KAILASH CHANDRA BEHERA 2418001016WL0005074 KAILASH CHANDRA BEHERA 00415 SBIN0000112 1332 1332 Processed 14/06/2022 2271611769 MR KAILASH CHANDRA BEHERA ()
SubTotal 2664 2664
6 Kendrapada OR-18-001-016-002/37372
(KALAPADA) 		2418001016NRG23070620220150683 08/06/2022 RASMI RANJAN ROUT 2418001016WL0005074 RASMI RANJAN ROUT 00415 SBIN0012058 1332 1332 Processed 14/06/2022 2271611772 MR RASMI RANJAN ROUT ()
7 Kendrapada OR-18-001-016-002/37383
(KALAPADA) 		2418001016NRG23070620220150690 08/06/2022 SUSHANTA KUMAR SWAIN 2418001016WL0005074 SUSHANTA KUMAR SWAIN 00415 SBIN0012058 1332 1332 Processed 14/06/2022 2271611776 MR SUSHANTAKUMARSWAIN KUMAR SWAIN ()
8 Kendrapada OR-18-001-016-002/37388
(KALAPADA) 		2418001016NRG23070620220150695 08/06/2022 DHIREN DAS 2418001016WL0005074 DHIREN DAS 00415 SBIN0012058 1332 1332 Processed 14/06/2022 2271611771 MR DHIREN DAS ()
9 Kendrapada OR-18-001-016-002/7862
(KALAPADA) 		2418001016NRG23070620220150701 08/06/2022 MAKAR SAMAL 2418001016WL0005074 MAKAR SAMAL 00415 SBIN0012058 1332 1332 Processed 14/06/2022 2271611774 MR MAKAR SAMAL ()
10 Kendrapada OR-18-001-016-002/7916
(KALAPADA) 		2418001016NRG23070620220150704 08/06/2022 PARSURAM PRADHAN 2418001016WL0005074 PARSURAM PRADHAN 00415 SBIN0012058 1332 1332 Processed 14/06/2022 2271611775 MR PARSURAM PRADHAN ()
11 Kendrapada OR-18-001-016-002/7950
(KALAPADA) 		2418001016NRG23070620220150710 08/06/2022 SOURANGAROUT 2418001016WL0005074 SOURANGAROUT 00415 SBIN0012058 1332 1332 Processed 14/06/2022 2271611773 MR SOURANGA ROUT ()
12 Kendrapada OR-18-001-016-002/7957
(KALAPADA) 		2418001016NRG23070620220150711 08/06/2022 NAGAMANI SAMAL 2418001016WL0005074 NAGAMANI SAMAL 00415 SBIN0012058 1332 1332 Processed 14/06/2022 2271611778 MR NAGAMANI SAMAL ()
13 Kendrapada OR-18-001-016-002/8340
(KALAPADA) 		2418001016NRG23070620220150732 08/06/2022 BABAJI CHARAN PRADHAN 2418001016WL0005074 BABAJI CHARAN PRADHAN 00415 SBIN0012058 1332 1332 Processed 14/06/2022 2271611777 MR BABAJI PRADHAN ()
SubTotal 10656 10656
14 Kendrapada OR-18-001-016-002/7810
(KALAPADA) 		2418001016NRG23070620220150700 08/06/2022 JADUMANI NAYAK 2418001016WL0005074 JADUMANI NAYAK 00462 UCBA0000841 1332 1332 Processed 14/06/2022 2271611779 JADUMANI NAYAK ()
SubTotal 1332 1332
15 Kendrapada OR-18-001-016-001/37335
(KALAPADA) 		2418001016NRG23070620220150678 08/06/2022 ABHIMANYU ROUT 2418001016WL0005074 ABHIMANYU ROUT 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611781 ABHIMANYUROUT ()
16 Kendrapada OR-18-001-016-002/37370
(KALAPADA) 		2418001016NRG23070620220150682 08/06/2022 KHAGESWAR NAYAK 2418001016WL0005074 KHAGESWAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611756 KHAGESWARNAYAK ()
17 Kendrapada OR-18-001-016-002/37373
(KALAPADA) 		2418001016NRG23070620220150684 08/06/2022 UMESH DAS 2418001016WL0005074 UMESH DAS 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611749 UMESHDAS ()
18 Kendrapada OR-18-001-016-002/37374
(KALAPADA) 		2418001016NRG23070620220150685 08/06/2022 ALEKHA BHOLA 2418001016WL0005074 ALEKHA BHOLA 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611754 ALEKHABHOLA ()
19 Kendrapada OR-18-001-016-002/37380
(KALAPADA) 		2418001016NRG23070620220150687 08/06/2022 BAURIBANDHU NAYAK 2418001016WL0005074 BAURIBANDHU NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611755 BAURIBANDHUNAYAK ()
20 Kendrapada OR-18-001-016-002/37381
(KALAPADA) 		2418001016NRG23070620220150688 08/06/2022 MANORANJAN SAMAL 2418001016WL0005074 MANORANJAN SAMAL 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611761 MANORANJANSAMAL ()
21 Kendrapada OR-18-001-016-002/37382
(KALAPADA) 		2418001016NRG23070620220150689 08/06/2022 SAMIR SWAIN 2418001016WL0005074 SAMIR SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611758 SAMIRSWAIN ()
22 Kendrapada OR-18-001-016-002/37384
(KALAPADA) 		2418001016NRG23070620220150691 08/06/2022 PRATAP DAS 2418001016WL0005074 PRATAP DAS 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611764 PRATAPDAS ()
23 Kendrapada OR-18-001-016-002/37385
(KALAPADA) 		2418001016NRG23070620220150692 08/06/2022 GOURANGA NAYAK 2418001016WL0005074 GOURANGA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611753 GOURANGANAYAK ()
24 Kendrapada OR-18-001-016-002/37386
(KALAPADA) 		2418001016NRG23070620220150693 08/06/2022 PRASHANT KUMAR DAS 2418001016WL0005074 PRASHANT KUMAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611765 PRASHANTKUMARDAS ()
25 Kendrapada OR-18-001-016-002/37387
(KALAPADA) 		2418001016NRG23070620220150694 08/06/2022 SUSHANT DAS 2418001016WL0005074 SUSHANT DAS 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611763 SUSHANTDAS ()
26 Kendrapada OR-18-001-016-002/37389
(KALAPADA) 		2418001016NRG23070620220150696 08/06/2022 RUDRA MOHANTY 2418001016WL0005074 RUDRA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611762 RUDRAMOHANTY ()
27 Kendrapada OR-18-001-016-002/7768
(KALAPADA) 		2418001016NRG23070620220150697 08/06/2022 SOURI NAYAK 2418001016WL0005074 SOURI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611750 SOURINAYAK ()
28 Kendrapada OR-18-001-016-002/7871
(KALAPADA) 		2418001016NRG23070620220150703 08/06/2022 PANCHANAN NAYAK 2418001016WL0005074 PANCHANAN NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611760 PANCHANANNAYAK ()
29 Kendrapada OR-18-001-016-002/7922
(KALAPADA) 		2418001016NRG23070620220150705 08/06/2022 GOPAL CHARAN DAS 2418001016WL0005074 GOPAL CHARAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611747 GOPALCHARANDAS ()
30 Kendrapada OR-18-001-016-002/7948
(KALAPADA) 		2418001016NRG23070620220150709 08/06/2022 PITAMBAR SWAIN 2418001016WL0005074 PITAMBAR SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611746 PITAMBARSWAIN ()
31 Kendrapada OR-18-001-016-002/7973
(KALAPADA) 		2418001016NRG23070620220150715 08/06/2022 KHAGESWAR SAMAL 2418001016WL0005074 KHAGESWAR SAMAL 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611751 KHAGESWARSAMAL ()
32 Kendrapada OR-18-001-016-002/7979
(KALAPADA) 		2418001016NRG23070620220150717 08/06/2022 DIBAKAR DAS 2418001016WL0005074 DIBAKAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611780 DIBAKARDAS ()
33 Kendrapada OR-18-001-016-002/7979
(KALAPADA) 		2418001016NRG23070620220150716 08/06/2022 MANOJ DAS 2418001016WL0005074 MANOJ DAS 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611752 MANOJDAS ()
34 Kendrapada OR-18-001-016-002/8040
(KALAPADA) 		2418001016NRG23070620220150719 08/06/2022 SANKARSHANA PRADHAN 2418001016WL0005074 SANKARSHANA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611757 SANKARSHANAPRADHAN ()
35 Kendrapada OR-18-001-016-002/8102
(KALAPADA) 		2418001016NRG23070620220150723 08/06/2022 JAYARAM SWAIN 2418001016WL0005074 JAYARAM SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611782 JAYARAMSWAIN ()
36 Kendrapada OR-18-001-016-002/8129
(KALAPADA) 		2418001016NRG23070620220150725 08/06/2022 PRAKASH CHANDRA DAS 2418001016WL0005074 PRAKASH CHANDRA DAS 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611748 PRAKASHCHANDRADAS ()
37 Kendrapada OR-18-001-016-002/8254
(KALAPADA) 		2418001016NRG23070620220150726 08/06/2022 DHANESHWAR DAS 2418001016WL0005074 DHANESHWAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611766 DHANESHWARDAS ()
38 Kendrapada OR-18-001-016-002/8308
(KALAPADA) 		2418001016NRG23070620220150729 08/06/2022 NIRMAL SWAIN 2418001016WL0005074 NIRMAL SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271611759 NIRMALSWAIN ()
SubTotal 31968 31968
Total 50616 50616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001016_080622FTO_201297 Canara Bank CNRB0003523 KENDRAPADA 1332
2 Kendrapada OR2418001016_080622FTO_201297 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 1332
3 Kendrapada OR2418001016_080622FTO_201297 Punjab National Bank PUNB0738300 SILIPUR 1332
4 Kendrapada OR2418001016_080622FTO_201297 State Bank of India SBIN0000112 KENDRAPARA 2664
5 Kendrapada OR2418001016_080622FTO_201297 State Bank of India SBIN0012058 MARSHAGHAI 10656
6 Kendrapada OR2418001016_080622FTO_201297 UCO Bank UCBA0000841 MARSAGHAI 1332
7 Kendrapada OR2418001016_080622FTO_201297 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 29304
8 Kendrapada OR2418001016_080622FTO_201297 Odisha Gramya Bank IOBA0ROGB01 Marsaghai 2664

Download In Excel