Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:54 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001009_080722FTO_322774
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-18-001-009-002/37136
(DHOLA) 		2418001009NRG23210620220226912 08/07/2022 Khatun bibi 2418001WL0007201 Khatun bibi 00045 BARB0KENDRA 1332 1332 Rejected 13/07/2022 3035824602 No Such Account
SubTotal 1332 1332
2 Kendrapada OR-18-001-009-002/37247
(DHOLA) 		2418001009NRG23100620220168879 08/07/2022 FARIDA khatun 2418001WL0005599 FARIDA khatun 00078 CNRB0018028 1332 1332 Rejected 13/07/2022 3035824603 No Such Account
SubTotal 1332 1332
3 Kendrapada OR-18-001-009-002/37247
(DHOLA) 		2418001009NRG23050720220269848 08/07/2022 SK NAJIR ALLI 2418001WL0008545 SK NAJIR ALLI 00354 PUNB0150620 1332 1332 Processed 14/07/2022 3035824608 SK NAJIR ALLI ()
SubTotal 1332 1332
4 Kendrapada OR-18-001-009-002/8982
(DHOLA) 		2418001009NRG23230620220234884 08/07/2022 Annapurna sahoo 2418001WL0007453 Annapurna sahoo 00415 SBIN0000112 1332 1332 Processed 13/07/2022 3035824609 MR BASUDEB SAHU ()
SubTotal 1332 1332
5 Kendrapada OR-18-001-009-002/9136
(DHOLA) 		2418001009NRG23090620220157814 08/07/2022 Basanta malik 2418001WL0005288 Basanta malik 00468 UBIN0814075 1332 1332 Processed 13/07/2022 3035824611 Basanta malik ()
6 Kendrapada OR-18-001-009-002/9136
(DHOLA) 		2418001009NRG23090620220157815 08/07/2022 Basanta malik 2418001WL0005288 Basanta malik 00468 UBIN0814075 1332 1332 Processed 13/07/2022 3035824612 Basanta malik ()
7 Kendrapada OR-18-001-009-002/9136
(DHOLA) 		2418001009NRG23090620220157816 08/07/2022 Basanta malik 2418001WL0005288 Basanta malik 00468 UBIN0814075 1332 1332 Processed 13/07/2022 3035824610 Basanta malik ()
SubTotal 3996 3996
8 Kendrapada OR-18-001-009-001/8370
(DHOLA) 		2418001009NRG23090620220157817 08/07/2022 Khirod malik 2418001WL0005288 Khirod malik 00654 IOBA0ROGB01 1332 1332 Rejected 13/07/2022 3035824606 No Such Account
9 Kendrapada OR-18-001-009-001/8370
(DHOLA) 		2418001009NRG23090620220157813 08/07/2022 Khirod malik 2418001WL0005288 Khirod malik 00654 IOBA0ROGB01 1332 1332 Rejected 13/07/2022 3035824605 No Such Account
10 Kendrapada OR-18-001-009-001/8370
(DHOLA) 		2418001009NRG23210620220226913 08/07/2022 Khirod malik 2418001WL0007201 Khirod malik 00654 IOBA0ROGB01 1110 1110 Rejected 13/07/2022 3035824604 No Such Account
11 Kendrapada OR-18-001-009-002/37249
(DHOLA) 		2418001009NRG23090620220157818 08/07/2022 SK jairudin 2418001WL0005288 SK jairudin 00654 IOBA0ROGB01 1332 1332 Rejected 13/07/2022 3035824607 No Such Account
SubTotal 5106 5106
Total 14430 14430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001009_080722FTO_322774 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 1332
2 Kendrapada OR2418001009_080722FTO_322774 Canara Bank CNRB0018028 KENDRAPARA II 1332
3 Kendrapada OR2418001009_080722FTO_322774 Punjab National Bank PUNB0150620 Kendrapara College 1332
4 Kendrapada OR2418001009_080722FTO_322774 State Bank of India SBIN0000112 KENDRAPARA 1332
5 Kendrapada OR2418001009_080722FTO_322774 Union Bank of India UBIN0814075 KENDRAPADA 3996
6 Kendrapada OR2418001009_080722FTO_322774 Odisha Gramya Bank IOBA0ROGB01 TINIMUHANI 5106

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