Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:42:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001001_210622FTO_260159
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-18-001-001-004/26878
(AYABA) 		2418001001NRG23210620220223516 21/06/2022 RAJASHRI MALIK 2418001001WL0007100 RAJASHRI MALIK 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487713455 RAJASHRIMALIK ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-001-004/26901
(AYABA) 		2418001001NRG23210620220223518 21/06/2022 BIJAY 2418001001WL0007100 BIJAY 00048 BKID0005576 1332 1332 Processed 25/06/2022 2487713456 BIJAY ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-001-004/26844
(AYABA) 		2418001001NRG23210620220223510 21/06/2022 ANAM CHARAN BEHERA 2418001001WL0007100 ANAM CHARAN BEHERA 00078 CNRB0003523 1332 1332 Processed 25/06/2022 2487713458 ANAMCHARANBEHERA ()
SubTotal 1332 1332
4 Kendrapada OR-18-001-001-003/37865
(AYABA) 		2418001001NRG23210620220223505 21/06/2022 SUBHANKAR NAYAK 2418001001WL0007100 SUBHANKAR NAYAK 00089 CBIN0284191 1332 1332 Processed 25/06/2022 2487713457 SUBHANKARNAYAK ()
SubTotal 1332 1332
5 Kendrapada OR-18-001-001-003/26981
(AYABA) 		2418001001NRG23210620220223502 21/06/2022 DHIRAMANI GHADAI 2418001001WL0007100 DHIRAMANI GHADAI 00165 IBKL0001496 1332 1332 Processed 25/06/2022 2487713459 DHIRAMANIGHADAI ()
SubTotal 1332 1332
6 Kendrapada OR-18-001-001-003/37985
(AYABA) 		2418001001NRG23210620220223509 21/06/2022 PADMANABHA NAYAK 2418001001WL0007100 PADMANABHA NAYAK 00354 PUNB0216600 1332 1332 Processed 25/06/2022 2487713460 PADMANABHANAYAK ()
SubTotal 1332 1332
7 Kendrapada OR-18-001-001-003/37982
(AYABA) 		2418001001NRG23210620220223507 21/06/2022 PARSHURAM NAYAK 2418001001WL0007100 PARSHURAM NAYAK 00415 SBIN0010241 1332 1332 Processed 25/06/2022 2487713462 MR PARSHURAM NAYAK ()
8 Kendrapada OR-18-001-001-003/37982
(AYABA) 		2418001001NRG23210620220223506 21/06/2022 RASHMITA KHATUA 2418001001WL0007100 RASHMITA KHATUA 00415 SBIN0010241 1332 1332 Processed 25/06/2022 2487713461 MRS RASMITA KHATUA ()
SubTotal 2664 2664
9 Kendrapada OR-18-001-001-003/26981
(AYABA) 		2418001001NRG23210620220223501 21/06/2022 ALEKHA GHADAI 2418001001WL0007100 ALEKHA GHADAI 00468 UBIN0537268 1332 1332 Processed 25/06/2022 2487713463 ALEKHAGHADAI ()
10 Kendrapada OR-18-001-001-003/37985
(AYABA) 		2418001001NRG23210620220223508 21/06/2022 DOLILATA NAYAK 2418001001WL0007100 DOLILATA NAYAK 00468 UBIN0537268 1332 1332 Processed 25/06/2022 2487713467 DOLILATANAYAK ()
11 Kendrapada OR-18-001-001-004/26844
(AYABA) 		2418001001NRG23210620220223511 21/06/2022 PRANATI BEHERA 2418001001WL0007100 PRANATI BEHERA 00468 UBIN0537268 1332 1332 Processed 25/06/2022 2487713469 PRANATIBEHERA ()
12 Kendrapada OR-18-001-001-004/26873
(AYABA) 		2418001001NRG23210620220223513 21/06/2022 RASHMITA MALIK 2418001001WL0007100 RASHMITA MALIK 00468 UBIN0537268 1332 1332 Processed 25/06/2022 2487713452 RASHMITAMALIK ()
13 Kendrapada OR-18-001-001-004/26875
(AYABA) 		2418001001NRG23210620220223514 21/06/2022 MANJULATA DAS 2418001001WL0007100 MANJULATA DAS 00468 UBIN0537268 1332 1332 Processed 25/06/2022 2487713464 MANJULATADAS ()
14 Kendrapada OR-18-001-001-004/37902
(AYABA) 		2418001001NRG23210620220223519 21/06/2022 NANDA JENA 2418001001WL0007100 NANDA JENA 00468 UBIN0537268 1332 1332 Processed 25/06/2022 2487713468 NANDAJENA ()
15 Kendrapada OR-18-001-001-004/37924
(AYABA) 		2418001001NRG23210620220223520 21/06/2022 SANJAY DAS 2418001001WL0007100 SANJAY DAS 00468 UBIN0537268 1332 1332 Processed 25/06/2022 2487713465 SANJAYDAS ()
16 Kendrapada OR-18-001-001-004/38126
(AYABA) 		2418001001NRG23210620220223521 21/06/2022 RILITA DAS 2418001001WL0007100 RILITA DAS 00468 UBIN0537268 1332 1332 Processed 25/06/2022 2487713451 RILITADAS ()
17 Kendrapada OR-18-001-001-005/37264
(AYABA) 		2418001001NRG23210620220223524 21/06/2022 SUBHASHRI DAS 2418001001WL0007100 SUBHASHRI DAS 00468 UBIN0537268 1332 1332 Processed 25/06/2022 2487713454 SUBHASHRIDAS ()
18 Kendrapada OR-18-001-001-005/37265
(AYABA) 		2418001001NRG23210620220223525 21/06/2022 ABHIRAM DAS 2418001001WL0007100 ABHIRAM DAS 00468 UBIN0537268 1332 1332 Processed 25/06/2022 2487713453 ABHIRAMDAS ()
19 Kendrapada OR-18-001-001-005/37897
(AYABA) 		2418001001NRG23210620220223528 21/06/2022 GITANJALI SETHI 2418001001WL0007100 GITANJALI SETHI 00468 UBIN0537268 1332 1332 Processed 25/06/2022 2487713466 GITANJALISETHI ()
SubTotal 14652 14652
Total 25308 25308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001001_210622FTO_260159 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 1332
2 Kendrapada OR2418001001_210622FTO_260159 Bank of India BKID0005576 KENDRAPARA 1332
3 Kendrapada OR2418001001_210622FTO_260159 Canara Bank CNRB0003523 KENDRAPADA 1332
4 Kendrapada OR2418001001_210622FTO_260159 Central Bank Of India CBIN0284191 KENDRAPARA 1332
5 Kendrapada OR2418001001_210622FTO_260159 IDBI Bank IBKL0001496 KENDRAPARA 1332
6 Kendrapada OR2418001001_210622FTO_260159 Punjab National Bank PUNB0216600 PARADEEP 1332
7 Kendrapada OR2418001001_210622FTO_260159 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 2664
8 Kendrapada OR2418001001_210622FTO_260159 Union Bank of India UBIN0537268 KENDRAPARA 14652

Download In Excel