Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:22:27 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001027_270922FTO_598459
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-18-001-027-003/374217
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358194 27/09/2022 GOPINATH SETHI 2418001027WL0013404 GOPINATH SETHI 00045 BARB0KENDRA 1332 1332 Processed 01/10/2022 5122631908 GOPINATH SETHI ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-027-003/29550
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358218 27/09/2022 RINA MALIK 2418001027WL0013406 RINA MALIK 00078 CNRB0003523 1332 1332 Processed 01/10/2022 5122631913 RINA MALIK ()
3 Kendrapada OR-18-001-027-003/29917
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358223 27/09/2022 SURENDRA NAYAK 2418001027WL0013406 SURENDRA NAYAK 00078 CNRB0003523 1332 1332 Processed 01/10/2022 5122631912 SURENDRA NAYAK ()
4 Kendrapada OR-18-001-027-003/29987
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358226 27/09/2022 BHRAMARABARA SWAIN 2418001027WL0013406 BHRAMARABARA SWAIN 00078 CNRB0003523 1332 1332 Processed 01/10/2022 5122631914 BHRAMARABARA SWAIN ()
5 Kendrapada OR-18-001-027-003/30052
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358227 27/09/2022 KHAGESWAR SWAIN 2418001027WL0013406 KHAGESWAR SWAIN 00078 CNRB0003523 1332 1332 Processed 01/10/2022 5122631910 KHAGESWAR SWAIN ()
6 Kendrapada OR-18-001-027-003/30353
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358230 27/09/2022 RABINARYAN SWAIN 2418001027WL0013406 RABINARYAN SWAIN 00078 CNRB0003523 1332 1332 Processed 01/10/2022 5122631911 RABINARYAN SWAIN ()
7 Kendrapada OR-18-001-027-004/28453
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358236 27/09/2022 GOPANBANDHU CHAIN 2418001027WL0013406 GOPANBANDHU CHAIN 00078 CNRB0003523 1332 1332 Processed 01/10/2022 5122631909 GOPANBANDHU CHAIN ()
SubTotal 7992 7992
8 Kendrapada OR-18-001-027-001/374229
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358181 27/09/2022 KANAKLATA MOHAPATRA 2418001027WL0013404 KANAKLATA MOHAPATRA 00078 CNRB0004971 1332 1332 Processed 01/10/2022 5122631928 KANAKLATA MOHAPATRA ()
9 Kendrapada OR-18-001-027-001/374230
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358182 27/09/2022 TRILOCHAN MOHAPATRA 2418001027WL0013404 TRILOCHAN MOHAPATRA 00078 CNRB0004971 1332 1332 Processed 01/10/2022 5122631927 TRILOCHAN MOHAPATRA ()
10 Kendrapada OR-18-001-027-003/29543
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358184 27/09/2022 DALI SETHY 2418001027WL0013404 DALI SETHY 00078 CNRB0004971 1332 1332 Processed 01/10/2022 5122631917 DALI SETHY ()
11 Kendrapada OR-18-001-027-003/29591
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358219 27/09/2022 BIJAYA MALIK 2418001027WL0013406 BIJAYA MALIK 00078 CNRB0004971 1332 1332 Processed 01/10/2022 5122631916 BIJAYA MALIK ()
12 Kendrapada OR-18-001-027-003/29947
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358224 27/09/2022 CHANI MALIK 2418001027WL0013406 CHANI MALIK 00078 CNRB0004971 1332 1332 Processed 01/10/2022 5122631922 CHANI MALIK ()
13 Kendrapada OR-18-001-027-003/37299
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358233 27/09/2022 KAILASH CHANDRA NAYAK 2418001027WL0013406 KAILASH CHANDRA NAYAK 00078 CNRB0004971 1332 1332 Processed 01/10/2022 5122631915 KAILASH CHANDRA NAYAK ()
14 Kendrapada OR-18-001-027-003/374029
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358186 27/09/2022 Sumitra malik 2418001027WL0013404 Sumitra malik 00078 CNRB0004971 1332 1332 Processed 01/10/2022 5122631918 Sumitra malik ()
15 Kendrapada OR-18-001-027-003/374144
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358235 27/09/2022 MATHURANAND SAHOO 2418001027WL0013406 MATHURANAND SAHOO 00078 CNRB0004971 1332 1332 Processed 01/10/2022 5122631929 MATHURANAND SAHOO ()
16 Kendrapada OR-18-001-027-003/374213
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358188 27/09/2022 MONALISA MALIK 2418001027WL0013404 MONALISA MALIK 00078 CNRB0004971 1332 1332 Processed 01/10/2022 5122631930 MONALISA MALIK ()
17 Kendrapada OR-18-001-027-003/374214
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358189 27/09/2022 BABAJI CHARAN BARIK 2418001027WL0013404 BABAJI CHARAN BARIK 00078 CNRB0004971 1332 1332 Processed 01/10/2022 5122631926 BABAJI CHARAN BARIK ()
18 Kendrapada OR-18-001-027-003/374214
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358190 27/09/2022 HEMALATA BARIK 2418001027WL0013404 HEMALATA BARIK 00078 CNRB0004971 1332 1332 Processed 01/10/2022 5122631925 HEMALATA BARIK ()
19 Kendrapada OR-18-001-027-003/374214
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358191 27/09/2022 PRAHALLAD BARIK 2418001027WL0013404 PRAHALLAD BARIK 00078 CNRB0004971 1332 1332 Processed 01/10/2022 5122631923 PRAHALLAD BARIK ()
20 Kendrapada OR-18-001-027-003/374215
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358192 27/09/2022 ADAITA KUMAR MOHANTY 2418001027WL0013404 ADAITA KUMAR MOHANTY 00078 CNRB0004971 1332 1332 Processed 01/10/2022 5122631924 ADAITA KUMAR MOHANTY ()
21 Kendrapada OR-18-001-027-003/374221
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358195 27/09/2022 LATA SETHI 2418001027WL0013404 LATA SETHI 00078 CNRB0004971 1332 1332 Processed 01/10/2022 5122631921 LATA SETHI ()
22 Kendrapada OR-18-001-027-003/374228
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358197 27/09/2022 RAJASHREE PARIDA 2418001027WL0013404 RAJASHREE PARIDA 00078 CNRB0004971 1332 1332 Processed 01/10/2022 5122631919 RAJASHREE PARIDA ()
23 Kendrapada OR-18-001-027-003/374228
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358196 27/09/2022 TRILOCHAN PARIDA 2418001027WL0013404 TRILOCHAN PARIDA 00078 CNRB0004971 1332 1332 Processed 01/10/2022 5122631920 TRILOCHAN PARIDA ()
SubTotal 21312 21312
24 Kendrapada OR-18-001-027-003/374211
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358187 27/09/2022 GURUCHARAN MALIK 2418001027WL0013404 GURUCHARAN MALIK 00415 SBIN0000112 1332 1332 Processed 01/10/2022 5122631934 MR GURUCHARAN MALIK ()
25 Kendrapada OR-18-001-027-003/374216
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358193 27/09/2022 ABHAY KUMAR SETHY 2418001027WL0013404 ABHAY KUMAR SETHY 00415 SBIN0000112 1332 1332 Processed 01/10/2022 5122631933 MR ABHAY KUMAR SETHY ()
SubTotal 2664 2664
26 Kendrapada OR-18-001-027-003/30318
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358229 27/09/2022 NABAGHANA SAHOO 2418001027WL0013406 NABAGHANA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5122631932 NABAGHANA SAHOO ()
27 Kendrapada OR-18-001-027-003/374232
(SHYAMSUNDARPUR) 		2418001027NRG23260920220358198 27/09/2022 PABITRA MOHAN MOHANTY 2418001027WL0013404 PABITRA MOHAN MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 02/10/2022 5122631931 PABITRA MOHAN MOHANTY ()
SubTotal 2664 2664
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001027_270922FTO_598459 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 1332
2 Kendrapada OR2418001027_270922FTO_598459 Canara Bank CNRB0003523 KENDRAPADA 7992
3 Kendrapada OR2418001027_270922FTO_598459 Canara Bank CNRB0004971 SHYAMSUNDARPUR 21312
4 Kendrapada OR2418001027_270922FTO_598459 State Bank of India SBIN0000112 KENDRAPARA 2664
5 Kendrapada OR2418001027_270922FTO_598459 Odisha Gramya Bank IOBA0ROGB01 MEHENDIPUR 2664

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