Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:02:17 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001_190422FTO_36192
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-18-001-002-007/37127
(BAGADA) 		2418001000NRG23190420220009903 19/04/2022 PRAMOD MALLA 2418001WL0000549 PRAMOD MALLA 00354 PUNB0498300 1332 1332 Processed 06/05/2022 0919356133 PRAMODMALLA ()
2 Kendrapada OR-18-001-002-007/37127
(BAGADA) 		2418001000NRG23190420220009904 19/04/2022 PRASANTA MALLA 2418001WL0000549 PRASANTA MALLA 00354 PUNB0498300 1332 1332 Processed 06/05/2022 0919356132 PRASANTAMALLA ()
SubTotal 2664 2664
3 Kendrapada OR-18-001-002-002/5692
(BAGADA) 		2418001000NRG23190420220009888 19/04/2022 MAMATA PATRA 2418001WL0000546 MAMATA PATRA 00415 SBIN0000112 1332 1332 Processed 06/05/2022 0919356124 MRS MAMATA PATRA ()
4 Kendrapada OR-18-001-002-007/37947
(BAGADA) 		2418001000NRG23190420220009901 19/04/2022 DEEPAK KUMAR SWAIN 2418001WL0000548 DEEPAK KUMAR SWAIN 00415 SBIN0000112 1332 1332 Processed 06/05/2022 0919356134 MR DEEPAK KUMAR SWAIN ()
SubTotal 2664 2664
5 Kendrapada OR-18-001-002-002/37441
(BAGADA) 		2418001000NRG23190420220009886 19/04/2022 KANAKLATA DAS 2418001WL0000545 KANAKLATA DAS 00415 SBIN0010241 1332 1332 Processed 06/05/2022 0919356125 MRS KANAK LATA DAS ()
6 Kendrapada OR-18-001-002-007/37246
(BAGADA) 		2418001000NRG23190420220009905 19/04/2022 DILIP KUMAR MALLA 2418001WL0000549 DILIP KUMAR MALLA 00415 SBIN0010241 1332 1332 Processed 06/05/2022 0919356123 MR DILLIP MALLA ()
7 Kendrapada OR-18-001-002-007/37258
(BAGADA) 		2418001000NRG23190420220009898 19/04/2022 SANJUKTA SWAIN 2418001WL0000547 SANJUKTA SWAIN 00415 SBIN0010241 1332 1332 Processed 06/05/2022 0919356127 MRS SANJUKTA SWAIN ()
8 Kendrapada OR-18-001-002-007/37545
(BAGADA) 		2418001000NRG23190420220009891 19/04/2022 HEMANGIN PRADHAN 2418001WL0000546 HEMANGIN PRADHAN 00415 SBIN0010241 1332 1332 Processed 06/05/2022 0919356128 MRS HEMANGINI PRADHAN ()
SubTotal 5328 5328
9 Kendrapada OR-18-001-002-002/6095
(BAGADA) 		2418001000NRG23190420220009900 19/04/2022 DIPTIMAYEE OJHA 2418001WL0000548 DIPTIMAYEE OJHA 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919356129 DIPTIMAYEEOJHA ()
10 Kendrapada OR-18-001-002-006/4784
(BAGADA) 		2418001000NRG23190420220009896 19/04/2022 REBATI ROUT 2418001WL0000547 REBATI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919356117 REBATIROUT ()
11 Kendrapada OR-18-001-002-006/4790
(BAGADA) 		2418001000NRG23190420220009897 19/04/2022 KANCHAN ROUT 2418001WL0000547 KANCHAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919356116 KANCHANROUT ()
12 Kendrapada OR-18-001-002-007/37107
(BAGADA) 		2418001000NRG23190420220009889 19/04/2022 NAMITA SETHY 2418001WL0000546 NAMITA SETHY 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919356120 NAMITASETHY ()
13 Kendrapada OR-18-001-002-007/37127
(BAGADA) 		2418001000NRG23190420220009902 19/04/2022 RANGALATA MALLA 2418001WL0000549 RANGALATA MALLA 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919356131 RANGALATAMALLA ()
14 Kendrapada OR-18-001-002-007/37190
(BAGADA) 		2418001000NRG23190420220009890 19/04/2022 BHAMA JENA 2418001WL0000546 BHAMA JENA 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919356119 BHAMAJENA ()
15 Kendrapada OR-18-001-002-007/37246
(BAGADA) 		2418001000NRG23190420220009907 19/04/2022 APARNA PRIYADARSHINEE MALLA 2418001WL0000549 APARNA PRIYADARSHINEE MALLA 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919356122 APARNAPRIYADARSHINEEMALLA ()
16 Kendrapada OR-18-001-002-007/37246
(BAGADA) 		2418001000NRG23190420220009906 19/04/2022 MINATI MALLA 2418001WL0000549 MINATI MALLA 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919356130 MINATIMALLA ()
17 Kendrapada OR-18-001-002-007/37259
(BAGADA) 		2418001000NRG23190420220009899 19/04/2022 NIRMALA SWAIN 2418001WL0000547 NIRMALA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919356118 NIRMALASWAIN ()
18 Kendrapada OR-18-001-002-007/37567
(BAGADA) 		2418001000NRG23190420220009893 19/04/2022 SASMITA JENA 2418001WL0000546 SASMITA JENA 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919356126 SASMITAJENA ()
19 Kendrapada OR-18-001-010-002/3424
(DHUMAT) 		2418001000NRG23190420220009908 19/04/2022 MINATI MALIK 2418001WL0000550 MINATI MALIK 00654 IOBA0ROGB01 666 666 Processed 07/05/2022 0919356115 MINATIMALIK ()
20 Kendrapada OR-18-001-014-001/3850
(INDUPUR) 		2418001000NRG23190420220009913 19/04/2022 CHANDI SETHI 2418001WL0000553 CHANDI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919356114 CHANDISETHI ()
21 Kendrapada OR-18-001-014-001/3850
(INDUPUR) 		2418001000NRG23190420220009912 19/04/2022 CHHAILA SETHI 2418001WL0000553 CHHAILA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919356113 CHHAILASETHI ()
22 Kendrapada OR-18-001-014-001/4014
(INDUPUR) 		2418001000NRG23190420220009914 19/04/2022 LAXMI SETHI 2418001WL0000553 LAXMI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919356111 LAXMISETHI ()
23 Kendrapada OR-18-001-014-001/4379
(INDUPUR) 		2418001000NRG23190420220009916 19/04/2022 CHAILA SETHI 2418001WL0000553 CHAILA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919356112 CHAILASETHI ()
24 Kendrapada OR-18-001-014-001/4379
(INDUPUR) 		2418001000NRG23190420220009917 19/04/2022 KAPILA CHARAN SETHI 2418001WL0000553 KAPILA CHARAN SETHI 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919356121 KAPILACHARANSETHI ()
SubTotal 20646 20646
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001_190422FTO_36192 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 2664
2 Kendrapada OR2418001_190422FTO_36192 State Bank of India SBIN0000112 KENDRAPARA 2664
3 Kendrapada OR2418001_190422FTO_36192 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 5328
4 Kendrapada OR2418001_190422FTO_36192 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 7326
5 Kendrapada OR2418001_190422FTO_36192 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 13320

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