Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:49:26 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001_260422FTO_58101
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-18-001-002-007/37311
(BAGADA) 		2418001000NRG23260420220019771 26/04/2022 URBASI BISWAL 2418001WL0001050 URBASI BISWAL 00078 CNRB0006139 1332 1332 Processed 05/05/2022 0891596909 URBASIBISWAL ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-002-007/37126
(BAGADA) 		2418001000NRG23260420220019768 26/04/2022 JYOTSNARANI PRADHAN 2418001WL0001050 JYOTSNARANI PRADHAN 00354 PUNB0073720 1332 1332 Processed 05/05/2022 0891596934 JYOTSNARANIPRADHAN ()
3 Kendrapada OR-18-001-017-001/24666
(KANSAR) 		2418001000NRG23260420220020707 26/04/2022 RABINDRA PRADHAN 2418001WL0001105 RABINDRA PRADHAN 00354 PUNB0073720 1332 1332 Processed 05/05/2022 0891596933 RABINDRAPRADHAN ()
4 Kendrapada OR-18-001-017-001/24666
(KANSAR) 		2418001000NRG23260420220020706 26/04/2022 RUKMANI PRADHAN 2418001WL0001105 RUKMANI PRADHAN 00354 PUNB0073720 1332 1332 Processed 05/05/2022 0891596935 RUKMANIPRADHAN ()
5 Kendrapada OR-18-001-017-001/24731
(KANSAR) 		2418001000NRG23260420220020713 26/04/2022 BHIMASEN PRADHAN 2418001WL0001107 BHIMASEN PRADHAN 00354 PUNB0073720 1332 1332 Rejected 06/05/2022 0891596930 No Such Account
6 Kendrapada OR-18-001-017-001/24731
(KANSAR) 		2418001000NRG23260420220020714 26/04/2022 MAMATA PRADHAN 2418001WL0001107 MAMATA PRADHAN 00354 PUNB0073720 1332 1332 Processed 05/05/2022 0891596938 MAMATAPRADHAN ()
7 Kendrapada OR-18-001-017-001/37278
(KANSAR) 		2418001000NRG23260420220020709 26/04/2022 MINATI PRADHAN 2418001WL0001105 MINATI PRADHAN 00354 PUNB0073720 1332 1332 Processed 05/05/2022 0891596937 MINATIPRADHAN ()
8 Kendrapada OR-18-001-017-003/24629
(KANSAR) 		2418001000NRG23260420220020710 26/04/2022 MINATI ROUT 2418001WL0001106 MINATI ROUT 00354 PUNB0073720 888 888 Processed 05/05/2022 0891596936 MINATIROUT ()
9 Kendrapada OR-18-001-017-003/37160
(KANSAR) 		2418001000NRG23260420220020711 26/04/2022 TRAILOKYA ROUT 2418001WL0001106 TRAILOKYA ROUT 00354 PUNB0073720 1332 1332 Processed 05/05/2022 0891596948 TRAILOKYAROUT ()
10 Kendrapada OR-18-001-023-003/37172
(OSTAPUR) 		2418001000NRG23260420220020667 26/04/2022 RASMIKANT SUTAR 2418001WL0001102 RASMIKANT SUTAR 00354 PUNB0073720 1332 1332 Processed 05/05/2022 0891596931 RASMIKANTSUTAR ()
11 Kendrapada OR-18-001-023-008/372188
(OSTAPUR) 		2418001000NRG23260420220020715 26/04/2022 BHARAT CHANDRA PARIDA 2418001WL0001108 BHARAT CHANDRA PARIDA 00354 PUNB0073720 1332 1332 Processed 05/05/2022 0891596932 BHARATCHANDRAPARIDA ()
SubTotal 12876 12876
12 Kendrapada OR-18-001-002-002/6153
(BAGADA) 		2418001000NRG23260420220020656 26/04/2022 GAUTAM KUMAR OJHA 2418001WL0001097 GAUTAM KUMAR OJHA 00354 PUNB0498300 1332 1332 Processed 05/05/2022 0891596939 GAUTAMKUMAROJHA ()
13 Kendrapada OR-18-001-023-001/372258
(OSTAPUR) 		2418001000NRG23260420220020665 26/04/2022 MAMATA JENA 2418001WL0001100 MAMATA JENA 00354 PUNB0498300 1332 1332 Processed 05/05/2022 0891596940 MAMATAJENA ()
SubTotal 2664 2664
14 Kendrapada OR-18-001-002-002/5732
(BAGADA) 		2418001000NRG23260420220020639 26/04/2022 MINATI SUTAR 2418001WL0001095 MINATI SUTAR 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0891596941 MRS MINATI SUTAR ()
SubTotal 1332 1332
15 Kendrapada OR-18-001-002-002/37758
(BAGADA) 		2418001000NRG23260420220020648 26/04/2022 SANJAYA KUMAR ROUT 2418001WL0001097 SANJAYA KUMAR ROUT 00415 SBIN0010241 1332 1332 Processed 05/05/2022 0891596943 MR SANJAYA KUMAR ROUT ()
16 Kendrapada OR-18-001-002-002/5732
(BAGADA) 		2418001000NRG23260420220020640 26/04/2022 ACHYUTA SHRICHANDAN OJHA 2418001WL0001095 ACHYUTA SHRICHANDAN OJHA 00415 SBIN0010241 666 666 Processed 05/05/2022 0891596946 MR ACHYUTA SHRICHANDAN OJHA ()
17 Kendrapada OR-18-001-002-002/5968
(BAGADA) 		2418001000NRG23260420220020660 26/04/2022 SANTILATA PARIDA 2418001WL0001098 SANTILATA PARIDA 00415 SBIN0010241 1332 1332 Processed 05/05/2022 0891596945 MRS SHANTILATA PARIDA ()
18 Kendrapada OR-18-001-002-007/37311
(BAGADA) 		2418001000NRG23260420220019770 26/04/2022 PRABHABATI BISWAL 2418001WL0001050 PRABHABATI BISWAL 00415 SBIN0010241 1332 1332 Processed 05/05/2022 0891596947 MRS PRABHABATI BISWAL ()
19 Kendrapada OR-18-001-017-001/37278
(KANSAR) 		2418001000NRG23260420220020708 26/04/2022 PRABHAT PRADHAN 2418001WL0001105 PRABHAT PRADHAN 00415 SBIN0010241 1332 1332 Processed 05/05/2022 0891596942 MR PRABHAT PRADHAN ()
20 Kendrapada OR-18-001-023-001/372298
(OSTAPUR) 		2418001000NRG23260420220020663 26/04/2022 KARTIK JENA 2418001WL0001099 KARTIK JENA 00415 SBIN0010241 1332 1332 Processed 05/05/2022 0891596944 MR PRASANNA MOHANTY ()
SubTotal 7326 7326
21 Kendrapada OR-18-001-002-002/37493
(BAGADA) 		2418001000NRG23260420220020645 26/04/2022 BIKRAM KUMAR ROUT 2418001WL0001097 BIKRAM KUMAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0891596919 BIKRAMKUMARROUT ()
22 Kendrapada OR-18-001-002-002/37493
(BAGADA) 		2418001000NRG23260420220020643 26/04/2022 MANMOHAN ROUT 2418001WL0001097 MANMOHAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0891596913 MANMOHANROUT ()
23 Kendrapada OR-18-001-002-002/37493
(BAGADA) 		2418001000NRG23260420220020644 26/04/2022 SABITRI ROUT 2418001WL0001097 SABITRI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0891596911 SABITRIROUT ()
24 Kendrapada OR-18-001-002-002/37497
(BAGADA) 		2418001000NRG23260420220020647 26/04/2022 PRAMILA ROUT 2418001WL0001097 PRAMILA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0891596926 PRAMILAROUT ()
25 Kendrapada OR-18-001-002-002/37766
(BAGADA) 		2418001000NRG23260420220020633 26/04/2022 BIPIN BIHARI ROUT 2418001WL0001093 BIPIN BIHARI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0891596924 BIPINBIHARIROUT ()
26 Kendrapada OR-18-001-002-002/37766
(BAGADA) 		2418001000NRG23260420220020634 26/04/2022 RASMITA ROUT 2418001WL0001093 RASMITA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0891596922 RASMITAROUT ()
27 Kendrapada OR-18-001-002-002/4660
(BAGADA) 		2418001000NRG23260420220020641 26/04/2022 SNEHANJALI BEHERA 2418001WL0001096 SNEHANJALI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0891596925 SNEHANJALIBEHERA ()
28 Kendrapada OR-18-001-002-002/5732
(BAGADA) 		2418001000NRG23260420220020638 26/04/2022 PARTHA SARATHI OJHA 2418001WL0001095 PARTHA SARATHI OJHA 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0891596928 PARTHASARATHIOJHA ()
29 Kendrapada OR-18-001-002-002/5752
(BAGADA) 		2418001000NRG23260420220020653 26/04/2022 DAMAYANTI ROUT 2418001WL0001097 DAMAYANTI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0891596912 DAMAYANTIROUT ()
30 Kendrapada OR-18-001-002-002/6153
(BAGADA) 		2418001000NRG23260420220020655 26/04/2022 KUNJALATA OJHA 2418001WL0001097 KUNJALATA OJHA 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0891596921 KUNJALATAOJHA ()
31 Kendrapada OR-18-001-002-002/6201
(BAGADA) 		2418001000NRG23260420220020635 26/04/2022 RUNUBALA JENA 2418001WL0001094 RUNUBALA JENA 00654 IOBA0ROGB01 666 666 Processed 06/05/2022 0891596915 RUNUBALAJENA ()
32 Kendrapada OR-18-001-002-002/6227
(BAGADA) 		2418001000NRG23260420220020659 26/04/2022 PRASANNA ROUT 2418001WL0001097 PRASANNA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0891596920 PRASANNAROUT ()
33 Kendrapada OR-18-001-002-002/6227
(BAGADA) 		2418001000NRG23260420220020658 26/04/2022 RANJITA ROUT 2418001WL0001097 RANJITA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0891596916 RANJITAROUT ()
34 Kendrapada OR-18-001-002-002/6336
(BAGADA) 		2418001000NRG23260420220020636 26/04/2022 PRAMILA NAYAK 2418001WL0001094 PRAMILA NAYAK 00654 IOBA0ROGB01 666 666 Processed 06/05/2022 0891596927 PRAMILANAYAK ()
35 Kendrapada OR-18-001-002-002/6366
(BAGADA) 		2418001000NRG23260420220020637 26/04/2022 SAILABALA JENA 2418001WL0001094 SAILABALA JENA 00654 IOBA0ROGB01 666 666 Processed 06/05/2022 0891596929 SAILABALAJENA ()
36 Kendrapada OR-18-001-002-002/6417
(BAGADA) 		2418001000NRG23260420220020632 26/04/2022 KOKILA PATRA 2418001WL0001092 KOKILA PATRA 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0891596918 KOKILAPATRA ()
37 Kendrapada OR-18-001-002-002/6417
(BAGADA) 		2418001000NRG23260420220020631 26/04/2022 MANORAMA PATRA 2418001WL0001092 MANORAMA PATRA 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0891596917 MANORAMAPATRA ()
38 Kendrapada OR-18-001-002-002/6508
(BAGADA) 		2418001000NRG23260420220020642 26/04/2022 MAMATA DAS 2418001WL0001096 MAMATA DAS 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0891596923 MAMATADAS ()
39 Kendrapada OR-18-001-002-002/6571
(BAGADA) 		2418001000NRG23260420220020662 26/04/2022 KABITA SAMAL 2418001WL0001098 KABITA SAMAL 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0891596910 KABITASAMAL ()
40 Kendrapada OR-18-001-002-007/37544
(BAGADA) 		2418001000NRG23260420220019773 26/04/2022 HARAPRIYA PRADHAN 2418001WL0001050 HARAPRIYA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 06/05/2022 0891596914 HARAPRIYAPRADHAN ()
SubTotal 24642 24642
Total 50172 50172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001_260422FTO_58101 Canara Bank CNRB0006139 MEHENDINAGAR 1332
2 Kendrapada OR2418001_260422FTO_58101 Punjab National Bank PUNB0073720 Baldevjee Mandir 12876
3 Kendrapada OR2418001_260422FTO_58101 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 2664
4 Kendrapada OR2418001_260422FTO_58101 State Bank of India SBIN0000112 KENDRAPARA 1332
5 Kendrapada OR2418001_260422FTO_58101 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 7326
6 Kendrapada OR2418001_260422FTO_58101 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 24642

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