Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:06:51 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001026_270323APB_FTO_1188006
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-18-001-026-004/37474
(SANAMANTIA) 		2418001026NRG23240320230499129 27/03/2023 JYOTSNARANI MALIK 2418001026WL022477 JYOTSNARANI MALIK 00045 BARB0KENDRA 1554 1554 Processed 03/04/2023 0499350554 JYOTSNARANI MALLICK BANK OF BARODA(606985)
SubTotal 1554 1554
2 Kendrapada OR-18-001-026-004/30544
(SANAMANTIA) 		2418001026NRG23240320230499127 27/03/2023 Sukanti Behera 2418001026WL022477 Sukanti Behera 00078 CNRB0003523 1554 1554 Processed 03/04/2023 0499350559 SUKANTI BEHERA PUNJAB NATIONAL BANK(508568)
3 Kendrapada OR-18-001-026-004/37474
(SANAMANTIA) 		2418001026NRG23240320230499128 27/03/2023 LAXMIPRIYA MALIK 2418001026WL022477 LAXMIPRIYA MALIK 00078 CNRB0003523 1554 1554 Processed 03/04/2023 0499350560 Laxmipriya Malik FINO PAYMENTS BANK LTD(608001)
SubTotal 3108 3108
4 Kendrapada OR-18-001-026-001/30711
(SANAMANTIA) 		2418001026NRG23240320230499104 27/03/2023 ANAPURNA GIRI 2418001026WL022477 ANAPURNA GIRI 00078 CNRB0005928 1554 1554 Processed 03/04/2023 0499350569 ANAPURNA GIRI CANARA BANK(508532)
SubTotal 1554 1554
5 Kendrapada OR-18-001-026-003/37700
(SANAMANTIA) 		2418001026NRG23240320230499124 27/03/2023 Prasanna ku Sahoo 2418001026WL022477 Prasanna ku Sahoo 00176 IDIB000K646 1554 1554 Processed 04/04/2023 0499350568 PRASHANNA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
6 Kendrapada OR-18-001-026-004/30491
(SANAMANTIA) 		2418001026NRG23240320230499126 27/03/2023 KESHARI MALIK 2418001026WL022477 KESHARI MALIK 00354 PUNB0073720 1554 1554 Processed 03/04/2023 0499350547 KESHARI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
7 Kendrapada OR-18-001-026-001/30711
(SANAMANTIA) 		2418001026NRG23240320230499103 27/03/2023 MANOJ giri 2418001026WL022477 MANOJ giri 00354 PUNB0150620 1554 1554 Processed 03/04/2023 0499350550 SHRI MANOJ KUMAR GIRI STATE BANK OF INDIA(508548)
8 Kendrapada OR-18-001-026-001/30922
(SANAMANTIA) 		2418001026NRG23240320230499105 27/03/2023 Pramila Dhala 2418001026WL022477 Pramila Dhala 00354 PUNB0150620 1554 1554 Processed 04/04/2023 0499350551 PRAMILA DHALA ODISHA GRAMYA BANK(607060)
9 Kendrapada OR-18-001-026-001/30974
(SANAMANTIA) 		2418001026NRG23240320230499106 27/03/2023 ANJANA giri 2418001026WL022477 ANJANA giri 00354 PUNB0150620 1554 1554 Processed 03/04/2023 0499350549 ANJANA GIRI CANARA BANK(508532)
10 Kendrapada OR-18-001-026-001/37659
(SANAMANTIA) 		2418001026NRG23240320230499114 27/03/2023 JAYAPRAKASH GIRI 2418001026WL022477 JAYAPRAKASH GIRI 00354 PUNB0150620 1554 1554 Processed 03/04/2023 0499350548 JAYA PRAKASH GIRI PUNJAB NATIONAL BANK(508568)
11 Kendrapada OR-18-001-026-004/37760
(SANAMANTIA) 		2418001026NRG23240320230499130 27/03/2023 SIBA CHARAN BEHERA 2418001026WL022477 SIBA CHARAN BEHERA 00354 PUNB0150620 1554 1554 Processed 03/04/2023 0499350552 Mr. SIBA CHARAN BEHERA INDIAN BANK(607105)
SubTotal 7770 7770
12 Kendrapada OR-18-001-026-001/37325
(SANAMANTIA) 		2418001026NRG23240320230499112 27/03/2023 MINATI BEHERA 2418001026WL022477 MINATI BEHERA 00415 SBIN0000112 1554 1554 Processed 03/04/2023 0499350558 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
13 Kendrapada OR-18-001-026-003/31498
(SANAMANTIA) 		2418001026NRG23240320230499117 27/03/2023 Hrusikesh Maharana 2418001026WL022477 Hrusikesh Maharana 00415 SBIN0000112 1554 1554 Processed 03/04/2023 0499350557 MR HRUSHIKESH MAHARANA STATE BANK OF INDIA(508548)
14 Kendrapada OR-18-001-026-003/37185
(SANAMANTIA) 		2418001026NRG23240320230499120 27/03/2023 BAIKUNTHA SAMAL 2418001026WL022477 BAIKUNTHA SAMAL 00415 SBIN0000112 1554 1554 Processed 03/04/2023 0499350574 MR BAIKUNTHA SAMAL STATE BANK OF INDIA(508548)
SubTotal 4662 4662
15 Kendrapada OR-18-001-026-001/30990
(SANAMANTIA) 		2418001026NRG23240320230499108 27/03/2023 RAJENDRA MUDULI 2418001026WL022477 RAJENDRA MUDULI 00415 SBIN0002100 1554 1554 Processed 03/04/2023 0499350561 MR RAJENDRA KUMAR MUDULI STATE BANK OF INDIA(508548)
16 Kendrapada OR-18-001-026-003/37119
(SANAMANTIA) 		2418001026NRG23240320230499118 27/03/2023 Chandan ku Sahoo 2418001026WL022477 Chandan ku Sahoo 00415 SBIN0002100 1554 1554 Processed 03/04/2023 0499350556 CHANDAN KUMAR SAHOO AXIS BANK(607153)
17 Kendrapada OR-18-001-026-003/37654
(SANAMANTIA) 		2418001026NRG23240320230499122 27/03/2023 Gopal ch.Behera 2418001026WL022477 Gopal ch.Behera 00415 SBIN0002100 1554 1554 Processed 04/04/2023 0499350555 GOPAL CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 4662 4662
18 Kendrapada OR-18-001-026-003/37185
(SANAMANTIA) 		2418001026NRG23240320230499121 27/03/2023 Sulochana Samal 2418001026WL022477 Sulochana Samal 00415 SBIN0016125 1554 1554 Processed 03/04/2023 0499350553 SULOCHANA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
19 Kendrapada OR-18-001-026-001/30974
(SANAMANTIA) 		2418001026NRG23240320230499107 27/03/2023 GANESH CHANDRA GIRI 2418001026WL022477 GANESH CHANDRA GIRI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0499350572 GANESH GIRI ODISHA GRAMYA BANK(607060)
20 Kendrapada OR-18-001-026-001/30994
(SANAMANTIA) 		2418001026NRG23240320230499109 27/03/2023 SARBESWAR DHAL 2418001026WL022477 SARBESWAR DHAL 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0499350570 SARBESWAR DHALA ODISHA GRAMYA BANK(607060)
21 Kendrapada OR-18-001-026-001/31008
(SANAMANTIA) 		2418001026NRG23240320230499110 27/03/2023 BIJAY GIRI 2418001026WL022477 BIJAY GIRI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0499350565 BIJAY KUMAR GIRI ODISHA GRAMYA BANK(607060)
22 Kendrapada OR-18-001-026-001/37282
(SANAMANTIA) 		2418001026NRG23240320230499111 27/03/2023 RABINDRA MALIK 2418001026WL022477 RABINDRA MALIK 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0499350573 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
23 Kendrapada OR-18-001-026-001/37438
(SANAMANTIA) 		2418001026NRG23240320230499113 27/03/2023 SHANTILATA BEHERA 2418001026WL022477 SHANTILATA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0499350562 SANTILATA BEHERA ODISHA GRAMYA BANK(607060)
24 Kendrapada OR-18-001-026-001/37703
(SANAMANTIA) 		2418001026NRG23240320230499115 27/03/2023 MINATI DHAL 2418001026WL022477 MINATI DHAL 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0499350567 MRS MINATI DHAL STATE BANK OF INDIA(508548)
25 Kendrapada OR-18-001-026-003/31463
(SANAMANTIA) 		2418001026NRG23240320230499116 27/03/2023 DHIREN BARIK 2418001026WL022477 DHIREN BARIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0499350564 DHIREN KUMAR BARIK ODISHA GRAMYA BANK(607060)
26 Kendrapada OR-18-001-026-003/37150
(SANAMANTIA) 		2418001026NRG23240320230499119 27/03/2023 ALEKHA DAS 2418001026WL022477 ALEKHA DAS 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0499350571 ALEKHA DAS ODISHA GRAMYA BANK(607060)
27 Kendrapada OR-18-001-026-003/37654
(SANAMANTIA) 		2418001026NRG23240320230499123 27/03/2023 Damayanti behera 2418001026WL022477 Damayanti behera 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0499350566 DAMAYANTI BEHERA ODISHA GRAMYA BANK(607060)
28 Kendrapada OR-18-001-026-004/30491
(SANAMANTIA) 		2418001026NRG23240320230499125 27/03/2023 RABINDRA MALIK 2418001026WL022477 RABINDRA MALIK 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0499350563 RABINDRA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 15540 15540
Total 43512 43512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001026_270323APB_FTO_1188006 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 1554
2 Kendrapada OR2418001026_270323APB_FTO_1188006 Canara Bank CNRB0003523 KENDRAPADA 3108
3 Kendrapada OR2418001026_270323APB_FTO_1188006 Canara Bank CNRB0005928 PATTAMUNDAI 1554
4 Kendrapada OR2418001026_270323APB_FTO_1188006 Indian Bank IDIB000K646 KENDRAPARA 1554
5 Kendrapada OR2418001026_270323APB_FTO_1188006 Punjab National Bank PUNB0073720 Baldevjee Mandir 1554
6 Kendrapada OR2418001026_270323APB_FTO_1188006 Punjab National Bank PUNB0150620 Kendrapara College 7770
7 Kendrapada OR2418001026_270323APB_FTO_1188006 State Bank of India SBIN0000112 KENDRAPARA 4662
8 Kendrapada OR2418001026_270323APB_FTO_1188006 State Bank of India SBIN0002100 PATTAMUNDAI 4662
9 Kendrapada OR2418001026_270323APB_FTO_1188006 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1554
10 Kendrapada OR2418001026_270323APB_FTO_1188006 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 13986
11 Kendrapada OR2418001026_270323APB_FTO_1188006 Odisha Gramya Bank IOBA0ROGB01 GOGUA 1554

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