Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:14:46 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001016_140722FTO_351499
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-18-001-016-001/37354
(KALAPADA) 		2418001016NRG23140720220291540 14/07/2022 MANAS SAHOO 2418001016WL0009304 MANAS SAHOO 00078 CNRB0006139 1332 1332 Processed 19/07/2022 3187264367 MANAS SAHOO ()
2 Kendrapada OR-18-001-016-001/6955
(KALAPADA) 		2418001016NRG23140720220291545 14/07/2022 KISHORE CHANDRA LENKA 2418001016WL0009304 KISHORE CHANDRA LENKA 00078 CNRB0006139 1332 1332 Processed 19/07/2022 3187264365 KISHORE CHANDRA LENKA ()
3 Kendrapada OR-18-001-016-001/6981
(KALAPADA) 		2418001016NRG23140720220291552 14/07/2022 RAMAKANT ROUT 2418001016WL0009304 RAMAKANT ROUT 00078 CNRB0006139 1332 1332 Processed 19/07/2022 3187264366 RAMAKANT ROUT ()
SubTotal 3996 3996
4 Kendrapada OR-18-001-016-001/37422
(KALAPADA) 		2418001016NRG23140720220291542 14/07/2022 SASMITA NAYAK 2418001016WL0009304 SASMITA NAYAK 00354 PUNB0498300 1332 1332 Processed 19/07/2022 3187264402 SASMITA NAYAK ()
5 Kendrapada OR-18-001-016-001/7635
(KALAPADA) 		2418001016NRG23140720220291571 14/07/2022 ASHOK KUMAR SAHOO 2418001016WL0009304 ASHOK KUMAR SAHOO 00354 PUNB0498300 1332 1332 Processed 19/07/2022 3187264401 ASHOK KUMAR SAHOO ()
6 Kendrapada OR-18-001-016-001/7635
(KALAPADA) 		2418001016NRG23140720220291570 14/07/2022 KUNIBALA SAHOO 2418001016WL0009304 KUNIBALA SAHOO 00354 PUNB0498300 1332 1332 Processed 19/07/2022 3187264403 KUNIBALA SAHOO ()
SubTotal 3996 3996
7 Kendrapada OR-18-001-016-001/37264
(KALAPADA) 		2418001016NRG23140720220291530 14/07/2022 RAKESH KUMAR SAHU 2418001016WL0009304 RAKESH KUMAR SAHU 00354 PUNB0738300 1332 1332 Processed 19/07/2022 3187264395 RAKESH KUMAR SAHU ()
SubTotal 1332 1332
8 Kendrapada OR-18-001-016-001/7447
(KALAPADA) 		2418001016NRG23140720220291566 14/07/2022 NARESH KUMAR SHOO 2418001016WL0009304 NARESH KUMAR SHOO 00415 SBIN0000112 1332 1332 Processed 20/07/2022 3187264404 MR NARESH KUMAR SAHOO ()
SubTotal 1332 1332
9 Kendrapada OR-18-001-016-002/37423
(KALAPADA) 		2418001016NRG23140720220291587 14/07/2022 ANUSAYA SUTAR 2418001016WL0009304 ANUSAYA SUTAR 00415 SBIN0008098 1332 1332 Processed 20/07/2022 3187264405 MRS ANUSAYA SUTAR ()
SubTotal 1332 1332
10 Kendrapada OR-18-001-016-001/37365
(KALAPADA) 		2418001016NRG23140720220291541 14/07/2022 RAMESH CHANDRA SAHOO 2418001016WL0009304 RAMESH CHANDRA SAHOO 00415 SBIN0010241 1332 1332 Processed 20/07/2022 3187264392 MR RAMESH CHANDRA SAHOO ()
11 Kendrapada OR-18-001-016-001/6955
(KALAPADA) 		2418001016NRG23140720220291546 14/07/2022 PRAVATI LENKA 2418001016WL0009304 PRAVATI LENKA 00415 SBIN0010241 1332 1332 Processed 20/07/2022 3187264407 MRS PRAVATI LENKA ()
12 Kendrapada OR-18-001-016-002/8038
(KALAPADA) 		2418001016NRG23140720220291588 14/07/2022 RANJAN KUMAR RANA 2418001016WL0009304 RANJAN KUMAR RANA 00415 SBIN0010241 1332 1332 Processed 20/07/2022 3187264406 MR RANJAN KUMAR RANA ()
SubTotal 3996 3996
13 Kendrapada OR-18-001-016-001/37346
(KALAPADA) 		2418001016NRG23140720220291538 14/07/2022 PRAMILA LENKA 2418001016WL0009304 PRAMILA LENKA 00415 SBIN0012058 1332 1332 Processed 20/07/2022 3187264391 MRS PRAMILA LENKA ()
14 Kendrapada OR-18-001-016-002/37150
(KALAPADA) 		2418001016NRG23140720220291575 14/07/2022 PRAMOD LENKA 2418001016WL0009304 PRAMOD LENKA 00415 SBIN0012058 1332 1332 Processed 20/07/2022 3187264387 MR PRAMOD LENKA ()
15 Kendrapada OR-18-001-016-002/37369
(KALAPADA) 		2418001016NRG23140720220291581 14/07/2022 SUSHANT LENKA 2418001016WL0009304 SUSHANT LENKA 00415 SBIN0012058 1332 1332 Processed 20/07/2022 3187264409 MR SUSHANTA LENKA ()
16 Kendrapada OR-18-001-016-002/37423
(KALAPADA) 		2418001016NRG23140720220291586 14/07/2022 PRASANTA SUTAR 2418001016WL0009304 PRASANTA SUTAR 00415 SBIN0012058 1332 1332 Processed 20/07/2022 3187264408 MR PRASANTA KUMAR SUTAR ()
SubTotal 5328 5328
17 Kendrapada OR-18-001-016-001/37117
(KALAPADA) 		2418001016NRG23140720220291526 14/07/2022 RAJANI NAYAK 2418001016WL0009304 RAJANI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264378 RAJANI NAYAK ()
18 Kendrapada OR-18-001-016-001/37180
(KALAPADA) 		2418001016NRG23140720220291528 14/07/2022 AHALYA SAHOO 2418001016WL0009304 AHALYA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264377 AHALYA SAHOO ()
19 Kendrapada OR-18-001-016-001/37187
(KALAPADA) 		2418001016NRG23140720220291529 14/07/2022 ISWRI BEHERA 2418001016WL0009304 ISWRI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264373 ISWRI BEHERA ()
20 Kendrapada OR-18-001-016-001/37267
(KALAPADA) 		2418001016NRG23140720220291531 14/07/2022 BANITA NAYAK 2418001016WL0009304 BANITA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264381 BANITA NAYAK ()
21 Kendrapada OR-18-001-016-001/37270
(KALAPADA) 		2418001016NRG23140720220291532 14/07/2022 KUNJA BIHARI ROUT 2418001016WL0009304 KUNJA BIHARI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264390 KUNJA BIHARI ROUT ()
22 Kendrapada OR-18-001-016-001/37293
(KALAPADA) 		2418001016NRG23140720220291534 14/07/2022 PARBATI SAHOO 2418001016WL0009304 PARBATI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264382 PARBATI SAHOO ()
23 Kendrapada OR-18-001-016-001/37310
(KALAPADA) 		2418001016NRG23140720220291536 14/07/2022 AMARENDRA BEHERA 2418001016WL0009304 AMARENDRA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264394 AMARENDRA BEHERA ()
24 Kendrapada OR-18-001-016-001/37329
(KALAPADA) 		2418001016NRG23140720220291537 14/07/2022 RINARANI SAHOO 2418001016WL0009304 RINARANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264376 RINARANI SAHOO ()
25 Kendrapada OR-18-001-016-001/37348
(KALAPADA) 		2418001016NRG23140720220291539 14/07/2022 BIJAYA KUMAR LENKA 2418001016WL0009304 BIJAYA KUMAR LENKA 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264393 BIJAYA KUMAR LENKA ()
26 Kendrapada OR-18-001-016-001/6956
(KALAPADA) 		2418001016NRG23140720220291547 14/07/2022 BANAMALI LENKA 2418001016WL0009304 BANAMALI LENKA 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264386 BANAMALI LENKA ()
27 Kendrapada OR-18-001-016-001/6973
(KALAPADA) 		2418001016NRG23140720220291550 14/07/2022 JOGENDRA SAHOO 2418001016WL0009304 JOGENDRA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264380 JOGENDRA SAHOO ()
28 Kendrapada OR-18-001-016-001/6979
(KALAPADA) 		2418001016NRG23140720220291551 14/07/2022 BISNUCHARAN NAYAK 2418001016WL0009304 BISNUCHARAN NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264368 BISNUCHARAN NAYAK ()
29 Kendrapada OR-18-001-016-001/7214
(KALAPADA) 		2418001016NRG23140720220291553 14/07/2022 LAXMIDHAR SAHOO 2418001016WL0009304 LAXMIDHAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264369 LAXMIDHAR SAHOO ()
30 Kendrapada OR-18-001-016-001/7269
(KALAPADA) 		2418001016NRG23140720220291554 14/07/2022 GOURANGA DAS 2418001016WL0009304 GOURANGA DAS 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264374 GOURANGA DAS ()
31 Kendrapada OR-18-001-016-001/7275
(KALAPADA) 		2418001016NRG23140720220291555 14/07/2022 RAGHU DAS 2418001016WL0009304 RAGHU DAS 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264384 RAGHU DAS ()
32 Kendrapada OR-18-001-016-001/7357
(KALAPADA) 		2418001016NRG23140720220291557 14/07/2022 BALARAM DAS 2418001016WL0009304 BALARAM DAS 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264375 BALARAM DAS ()
33 Kendrapada OR-18-001-016-001/7366
(KALAPADA) 		2418001016NRG23140720220291558 14/07/2022 BHARAT CHANDRA SAHOO 2418001016WL0009304 BHARAT CHANDRA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264370 BHARAT CHANDRA SAHOO ()
34 Kendrapada OR-18-001-016-001/7366
(KALAPADA) 		2418001016NRG23140720220291559 14/07/2022 MAMATA SAHOO 2418001016WL0009304 MAMATA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264396 MAMATA SAHOO ()
35 Kendrapada OR-18-001-016-001/7659
(KALAPADA) 		2418001016NRG23140720220291574 14/07/2022 BIJAY KUMAR BARIK 2418001016WL0009304 BIJAY KUMAR BARIK 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264385 BIJAY KUMAR BARIK ()
36 Kendrapada OR-18-001-016-002/37150
(KALAPADA) 		2418001016NRG23140720220291576 14/07/2022 LAXMIPRIYA LENKA 2418001016WL0009304 LAXMIPRIYA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264383 LAXMIPRIYA LENKA ()
37 Kendrapada OR-18-001-016-002/37161
(KALAPADA) 		2418001016NRG23140720220291577 14/07/2022 GOURANGA LENKA 2418001016WL0009304 GOURANGA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264379 GOURANGA LENKA ()
38 Kendrapada OR-18-001-016-002/37311
(KALAPADA) 		2418001016NRG23140720220291579 14/07/2022 LINA DASH 2418001016WL0009304 LINA DASH 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264388 LINA DASH ()
39 Kendrapada OR-18-001-016-002/37311
(KALAPADA) 		2418001016NRG23140720220291578 14/07/2022 SRIKANTA KUMAR DASH 2418001016WL0009304 SRIKANTA KUMAR DASH 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264389 SRIKANTA KUMAR DASH ()
40 Kendrapada OR-18-001-016-002/37368
(KALAPADA) 		2418001016NRG23140720220291580 14/07/2022 PRASHANT LENKA 2418001016WL0009304 PRASHANT LENKA 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264397 PRASHANT LENKA ()
41 Kendrapada OR-18-001-016-002/37369
(KALAPADA) 		2418001016NRG23140720220291582 14/07/2022 SASMITA ROUT 2418001016WL0009304 SASMITA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264398 SASMITA ROUT ()
42 Kendrapada OR-18-001-016-002/37419
(KALAPADA) 		2418001016NRG23140720220291584 14/07/2022 PRAMILA PRADHAN 2418001016WL0009304 PRAMILA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264372 PRAMILA PRADHAN ()
43 Kendrapada OR-18-001-016-002/37419
(KALAPADA) 		2418001016NRG23140720220291583 14/07/2022 RABINDRA PRADHAN 2418001016WL0009304 RABINDRA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264399 RABINDRA PRADHAN ()
44 Kendrapada OR-18-001-016-002/37420
(KALAPADA) 		2418001016NRG23140720220291585 14/07/2022 BABAJI PRADHAN 2418001016WL0009304 BABAJI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264371 BABAJI PRADHAN ()
45 Kendrapada OR-18-001-016-002/8228
(KALAPADA) 		2418001016NRG23140720220291589 14/07/2022 BINAY SWAIN 2418001016WL0009304 BINAY SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 19/07/2022 3187264400 BINAY SWAIN ()
SubTotal 38628 38628
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001016_140722FTO_351499 Canara Bank CNRB0006139 MEHENDINAGAR 3996
2 Kendrapada OR2418001016_140722FTO_351499 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 3996
3 Kendrapada OR2418001016_140722FTO_351499 Punjab National Bank PUNB0738300 SILIPUR 1332
4 Kendrapada OR2418001016_140722FTO_351499 State Bank of India SBIN0000112 KENDRAPARA 1332
5 Kendrapada OR2418001016_140722FTO_351499 State Bank of India SBIN0008098 BANDHAKATA 1332
6 Kendrapada OR2418001016_140722FTO_351499 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 3996
7 Kendrapada OR2418001016_140722FTO_351499 State Bank of India SBIN0012058 MARSHAGHAI 5328
8 Kendrapada OR2418001016_140722FTO_351499 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 38628

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