Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:20 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001023_020822FTO_422072
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-18-001-023-001/372387
(OSTAPUR) 		2418001023NRG23010820220324588 02/08/2022 BAIKUNTHA PRADHAN 2418001023WL0010629 BAIKUNTHA PRADHAN 00176 IDIB000K237 1332 1332 Processed 27/08/2022 4231936622 BAIKUNTHA PRADHAN ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-023-003/372124
(OSTAPUR) 		2418001023NRG23010820220324618 02/08/2022 SATYAJIT KAR 2418001023WL0010629 SATYAJIT KAR 00354 PUNB0057620 1332 1332 Processed 27/08/2022 4231936626 SATYAJIT KAR ()
3 Kendrapada OR-18-001-023-003/372510
(OSTAPUR) 		2418001023NRG23010820220324622 02/08/2022 BASANTI SAMAL 2418001023WL0010629 BASANTI SAMAL 00354 PUNB0057620 1332 1332 Processed 27/08/2022 4231936625 BASANTI SAMAL ()
SubTotal 2664 2664
4 Kendrapada OR-18-001-023-001/24188
(OSTAPUR) 		2418001023NRG23010820220324553 02/08/2022 BANAMALI MALIK 2418001023WL0010629 BANAMALI MALIK 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4231936627 BANAMALI MALIK ()
5 Kendrapada OR-18-001-023-001/24188
(OSTAPUR) 		2418001023NRG23010820220324554 02/08/2022 DAITARI MALIK 2418001023WL0010629 DAITARI MALIK 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4231936637 DAITARI MALIK ()
6 Kendrapada OR-18-001-023-001/24363
(OSTAPUR) 		2418001023NRG23010820220324567 02/08/2022 NARAYAN PRADHAN 2418001023WL0010629 NARAYAN PRADHAN 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4231936628 NARAYAN PRADHAN ()
7 Kendrapada OR-18-001-023-001/372277
(OSTAPUR) 		2418001023NRG23010820220324574 02/08/2022 MAMATA SATPATHY 2418001023WL0010629 MAMATA SATPATHY 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4231936632 MAMATA SATPATHY ()
8 Kendrapada OR-18-001-023-001/37228
(OSTAPUR) 		2418001023NRG23010820220324575 02/08/2022 URMILA SAMAL 2418001023WL0010629 URMILA SAMAL 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4231936635 URMILA SAMAL ()
9 Kendrapada OR-18-001-023-001/372329
(OSTAPUR) 		2418001023NRG23010820220324583 02/08/2022 RABINDRA JENA 2418001023WL0010629 RABINDRA JENA 00354 PUNB0073720 888 888 Processed 27/08/2022 4231936629 RABINDRA JENA ()
10 Kendrapada OR-18-001-023-001/372370
(OSTAPUR) 		2418001023NRG23010820220324586 02/08/2022 KAILASH JENA 2418001023WL0010629 KAILASH JENA 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4231936630 KAILASH JENA ()
11 Kendrapada OR-18-001-023-001/37243
(OSTAPUR) 		2418001023NRG23010820220324594 02/08/2022 PRAFULLA DASH 2418001023WL0010629 PRAFULLA DASH 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4231936641 PRAFULLA DASH ()
SubTotal 10212 10212
12 Kendrapada OR-18-001-023-001/24128
(OSTAPUR) 		2418001023NRG23010820220324549 02/08/2022 NIRANJAN MALIK 2418001023WL0010629 NIRANJAN MALIK 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231936657 NIRANJAN MALIK ()
13 Kendrapada OR-18-001-023-001/24279
(OSTAPUR) 		2418001023NRG23010820220324558 02/08/2022 TAAPOI MALIK 2418001023WL0010629 TAAPOI MALIK 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231936656 TAAPOI MALIK ()
14 Kendrapada OR-18-001-023-001/24292
(OSTAPUR) 		2418001023NRG23010820220324560 02/08/2022 MANASI SAHOO 2418001023WL0010629 MANASI SAHOO 00354 PUNB0498300 888 888 Processed 27/08/2022 4231936651 MANASI SAHOO ()
15 Kendrapada OR-18-001-023-001/24342
(OSTAPUR) 		2418001023NRG23010820220324566 02/08/2022 REBATI SATPATHI 2418001023WL0010629 REBATI SATPATHI 00354 PUNB0498300 222 222 Processed 27/08/2022 4231936631 REBATI SATPATHI ()
16 Kendrapada OR-18-001-023-001/372238
(OSTAPUR) 		2418001023NRG23010820220324570 02/08/2022 KAMALA KANTA BARAL 2418001023WL0010629 KAMALA KANTA BARAL 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231936648 KAMALA KANTA BARAL ()
17 Kendrapada OR-18-001-023-001/372240
(OSTAPUR) 		2418001023NRG23010820220324571 02/08/2022 MAHESWAR BARAL 2418001023WL0010629 MAHESWAR BARAL 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231936633 MAHESWAR BARAL ()
18 Kendrapada OR-18-001-023-001/372242
(OSTAPUR) 		2418001023NRG23010820220324572 02/08/2022 MAKAR BARAL 2418001023WL0010629 MAKAR BARAL 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231936634 MAKAR BARAL ()
19 Kendrapada OR-18-001-023-001/372288
(OSTAPUR) 		2418001023NRG23010820220324580 02/08/2022 MAMATA PRADHAN 2418001023WL0010629 MAMATA PRADHAN 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231936639 MAMATA PRADHAN ()
20 Kendrapada OR-18-001-023-001/372299
(OSTAPUR) 		2418001023NRG23010820220324582 02/08/2022 JHARANA PRADHAN 2418001023WL0010629 JHARANA PRADHAN 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231936640 JHARANA PRADHAN ()
21 Kendrapada OR-18-001-023-001/372458
(OSTAPUR) 		2418001023NRG23010820220324595 02/08/2022 RUNIA PRADHAN 2418001023WL0010629 RUNIA PRADHAN 00354 PUNB0498300 222 222 Processed 27/08/2022 4231936638 RUNIA PRADHAN ()
22 Kendrapada OR-18-001-023-001/372495
(OSTAPUR) 		2418001023NRG23010820220324596 02/08/2022 JAGANNATH BARAL 2418001023WL0010629 JAGANNATH BARAL 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231936636 JAGANNATH BARAL ()
23 Kendrapada OR-18-001-023-001/372511
(OSTAPUR) 		2418001023NRG23010820220324598 02/08/2022 LATIKA SWAIN 2418001023WL0010629 LATIKA SWAIN 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231936662 LATIKA SWAIN ()
24 Kendrapada OR-18-001-023-001/37341
(OSTAPUR) 		2418001023NRG23010820220324599 02/08/2022 SANKAR SANA SAHOO 2418001023WL0010629 SANKAR SANA SAHOO 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231936649 SANKAR SANA SAHOO ()
25 Kendrapada OR-18-001-023-001/37388
(OSTAPUR) 		2418001023NRG23010820220324601 02/08/2022 SUSHAMA BEHERA 2418001023WL0010629 SUSHAMA BEHERA 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231936654 SUSHAMA BEHERA ()
26 Kendrapada OR-18-001-023-001/37389
(OSTAPUR) 		2418001023NRG23010820220324602 02/08/2022 NANDAKISHOR ROUT 2418001023WL0010629 NANDAKISHOR ROUT 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231936643 NANDAKISHOR ROUT ()
27 Kendrapada OR-18-001-023-001/732508
(OSTAPUR) 		2418001023NRG23010820220324604 02/08/2022 KAMALA SAHOO 2418001023WL0010629 KAMALA SAHOO 00354 PUNB0498300 1332 1332 Rejected 27/08/2022 4231936644 No Such Account
28 Kendrapada OR-18-001-023-001/732509
(OSTAPUR) 		2418001023NRG23010820220324605 02/08/2022 KUSUMA SAHOO 2418001023WL0010629 KUSUMA SAHOO 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231936661 KUSUMA SAHOO ()
29 Kendrapada OR-18-001-023-001/732509
(OSTAPUR) 		2418001023NRG23010820220324606 02/08/2022 NABAGHAN SAHOO 2418001023WL0010629 NABAGHAN SAHOO 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231936645 NABAGHAN SAHOO ()
30 Kendrapada OR-18-001-023-003/23586
(OSTAPUR) 		2418001023NRG23010820220324611 02/08/2022 LIPIKA PRADHAN 2418001023WL0010629 LIPIKA PRADHAN 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231936659 LIPIKA PRADHAN ()
31 Kendrapada OR-18-001-023-003/372498
(OSTAPUR) 		2418001023NRG23010820220324620 02/08/2022 JITANJALI SAMAL 2418001023WL0010629 JITANJALI SAMAL 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231936642 JITANJALI SAMAL ()
32 Kendrapada OR-18-001-023-003/372505
(OSTAPUR) 		2418001023NRG23010820220324621 02/08/2022 RASMITA BARIK 2418001023WL0010629 RASMITA BARIK 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231936660 RASMITA BARIK ()
33 Kendrapada OR-18-001-023-009/23830
(OSTAPUR) 		2418001023NRG23010820220324630 02/08/2022 HRUSIKESH KHATUA 2418001023WL0010629 HRUSIKESH KHATUA 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4231936655 HRUSIKESH KHATUA ()
SubTotal 26640 26640
34 Kendrapada OR-18-001-023-001/24094
(OSTAPUR) 		2418001023NRG23010820220324545 02/08/2022 ASHOK PRADHAN 2418001023WL0010629 ASHOK PRADHAN 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4231936650 MR ASHOK PRADHAN ()
35 Kendrapada OR-18-001-023-001/372284
(OSTAPUR) 		2418001023NRG23010820220324577 02/08/2022 KAMALA BEHERA 2418001023WL0010629 KAMALA BEHERA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4231936653 MRS KAMALA BEHERA ()
36 Kendrapada OR-18-001-023-001/372284
(OSTAPUR) 		2418001023NRG23010820220324578 02/08/2022 SANTOSH BEHERA 2418001023WL0010629 SANTOSH BEHERA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4231936652 MR SANTOSH BEHERA ()
SubTotal 3996 3996
37 Kendrapada OR-18-001-023-001/372283
(OSTAPUR) 		2418001023NRG23010820220324576 02/08/2022 RAMAKANTA SATAPATHY 2418001023WL0010629 RAMAKANTA SATAPATHY 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4231936647 MR RAMAKANTA SATAPATHY ()
38 Kendrapada OR-18-001-023-001/37390
(OSTAPUR) 		2418001023NRG23010820220324603 02/08/2022 DILLIP ROUT 2418001023WL0010629 DILLIP ROUT 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4231936658 MR DILIP ROUT ()
SubTotal 2664 2664
39 Kendrapada OR-18-001-023-001/372511
(OSTAPUR) 		2418001023NRG23010820220324597 02/08/2022 SUSASH CH SWAIN 2418001023WL0010629 SUSASH CH SWAIN 00462 UCBA0000841 1332 1332 Processed 27/08/2022 4231936663 SUBASH CHANDRA SWAIN ()
SubTotal 1332 1332
40 Kendrapada OR-18-001-023-003/23618
(OSTAPUR) 		2418001023NRG23010820220324612 02/08/2022 PUSPALATA PATI 2418001023WL0010629 PUSPALATA PATI 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4231936646 PUSPALATA PATI ()
SubTotal 1332 1332
41 Kendrapada OR-18-001-023-001/24145
(OSTAPUR) 		2418001023NRG23010820220324551 02/08/2022 KANGALI SAHOO 2418001023WL0010629 KANGALI SAHOO 00654 IOBA0ROGB01 888 888 Processed 28/08/2022 4231936624 KANGALI SAHOO ()
42 Kendrapada OR-18-001-023-001/372277
(OSTAPUR) 		2418001023NRG23010820220324573 02/08/2022 UMAKANTA SATAPATHY 2418001023WL0010629 UMAKANTA SATAPATHY 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4231936623 UMAKANTA SATAPATHY ()
SubTotal 2220 2220
Total 52392 52392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001023_020822FTO_422072 Indian Bank IDIB000K237 KENDRAPARA 1332
2 Kendrapada OR2418001023_020822FTO_422072 Punjab National Bank PUNB0057620 Angulei 2664
3 Kendrapada OR2418001023_020822FTO_422072 Punjab National Bank PUNB0073720 Baldevjee Mandir 10212
4 Kendrapada OR2418001023_020822FTO_422072 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 26640
5 Kendrapada OR2418001023_020822FTO_422072 State Bank of India SBIN0000112 KENDRAPARA 3996
6 Kendrapada OR2418001023_020822FTO_422072 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 2664
7 Kendrapada OR2418001023_020822FTO_422072 UCO Bank UCBA0000841 MARSAGHAI 1332
8 Kendrapada OR2418001023_020822FTO_422072 Union Bank of India UBIN0537268 KENDRAPARA 1332
9 Kendrapada OR2418001023_020822FTO_422072 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 1332
10 Kendrapada OR2418001023_020822FTO_422072 Odisha Gramya Bank IOBA0ROGB01 TINIMUHANI 888

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