Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:14:08 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001021_230522FTO_141104
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-18-001-021-001/9691
(KUTARANGA) 		2418001021NRG23200520220079507 23/05/2022 RANJITA MOHANTY 2418001021WL0003162 RANJITA MOHANTY 00032 UTIB0002954 1332 1332 Rejected 26/05/2022 1586371547 Account closed
SubTotal 1332 1332
2 Kendrapada OR-18-001-021-001/9732
(KUTARANGA) 		2418001021NRG23200520220079478 23/05/2022 SANTOSH 2418001021WL0003160 SANTOSH 00078 CNRB0018028 1332 1332 Processed 26/05/2022 1586371550 SANTOSH ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-021-001/37249
(KUTARANGA) 		2418001021NRG23200520220079502 23/05/2022 BIRABAR THATOI 2418001021WL0003162 BIRABAR THATOI 00177 IOBA0002290 1332 1332 Processed 26/05/2022 1586371557 BIRABARTHATOI ()
4 Kendrapada OR-18-001-021-001/9710
(KUTARANGA) 		2418001021NRG23200520220079467 23/05/2022 MANOJ 2418001021WL0003160 MANOJ 00177 IOBA0002290 1332 1332 Processed 26/05/2022 1586371555 MANOJ ()
5 Kendrapada OR-18-001-021-001/9711
(KUTARANGA) 		2418001021NRG23200520220079470 23/05/2022 Babuli Das 2418001021WL0003160 Babuli Das 00177 IOBA0002290 1332 1332 Processed 26/05/2022 1586371556 BabuliDas ()
6 Kendrapada OR-18-001-021-001/9717
(KUTARANGA) 		2418001021NRG23200520220079473 23/05/2022 BIKASH DAS 2418001021WL0003160 BIKASH DAS 00177 IOBA0002290 1332 1332 Processed 26/05/2022 1586371549 BIKASHDAS ()
7 Kendrapada OR-18-001-021-001/9720
(KUTARANGA) 		2418001021NRG23200520220079512 23/05/2022 MADHUSUDAN THATOI 2418001021WL0003162 MADHUSUDAN THATOI 00177 IOBA0002290 1332 1332 Processed 26/05/2022 1586371551 MADHUSUDANTHATOI ()
8 Kendrapada OR-18-001-021-001/9720
(KUTARANGA) 		2418001021NRG23200520220079511 23/05/2022 PRSPALATA THATOI 2418001021WL0003162 PRSPALATA THATOI 00177 IOBA0002290 1332 1332 Processed 26/05/2022 1586371558 PRSPALATATHATOI ()
9 Kendrapada OR-18-001-021-001/9733
(KUTARANGA) 		2418001021NRG23200520220079481 23/05/2022 RANJULATA DAS 2418001021WL0003160 RANJULATA DAS 00177 IOBA0002290 1332 1332 Processed 26/05/2022 1586371552 RANJULATADAS ()
10 Kendrapada OR-18-001-021-001/9744
(KUTARANGA) 		2418001021NRG23200520220079515 23/05/2022 PARSHURAM THATOI 2418001021WL0003162 PARSHURAM THATOI 00177 IOBA0002290 1332 1332 Processed 26/05/2022 1586371554 PARSHURAMTHATOI ()
11 Kendrapada OR-18-001-021-003/37333
(KUTARANGA) 		2418001021NRG23200520220079526 23/05/2022 RANJAN KUMAR JENA 2418001021WL0003162 RANJAN KUMAR JENA 00177 IOBA0002290 1332 1332 Processed 26/05/2022 1586371560 RANJANKUMARJENA ()
12 Kendrapada OR-18-001-021-003/37333
(KUTARANGA) 		2418001021NRG23200520220079527 23/05/2022 SUBHASHREE JENA 2418001021WL0003162 SUBHASHREE JENA 00177 IOBA0002290 1332 1332 Processed 26/05/2022 1586371559 SUBHASHREEJENA ()
13 Kendrapada OR-18-001-021-003/9590
(KUTARANGA) 		2418001021NRG23200520220079533 23/05/2022 KANCHAN JENA 2418001021WL0003162 KANCHAN JENA 00177 IOBA0002290 1332 1332 Processed 26/05/2022 1586371553 KANCHANJENA ()
SubTotal 14652 14652
14 Kendrapada OR-18-001-021-001/37249
(KUTARANGA) 		2418001021NRG23200520220079503 23/05/2022 KABITA THATOI 2418001021WL0003162 KABITA THATOI 00354 PUNB0150620 1332 1332 Processed 27/05/2022 1586371571 KABITATHATOI ()
15 Kendrapada OR-18-001-021-001/9658
(KUTARANGA) 		2418001021NRG23200520220079505 23/05/2022 SAJANI THATOI 2418001021WL0003162 SAJANI THATOI 00354 PUNB0150620 1332 1332 Processed 27/05/2022 1586371548 SAJANITHATOI ()
16 Kendrapada OR-18-001-021-001/9710
(KUTARANGA) 		2418001021NRG23200520220079466 23/05/2022 BIPIN SINGH 2418001021WL0003160 BIPIN SINGH 00354 PUNB0150620 1332 1332 Processed 27/05/2022 1586371567 BIPINSINGH ()
17 Kendrapada OR-18-001-021-001/9711
(KUTARANGA) 		2418001021NRG23200520220079468 23/05/2022 BHARAT DAS 2418001021WL0003160 BHARAT DAS 00354 PUNB0150620 1332 1332 Processed 27/05/2022 1586371565 BHARATDAS ()
18 Kendrapada OR-18-001-021-001/9732
(KUTARANGA) 		2418001021NRG23200520220079477 23/05/2022 FAKIR SETHI 2418001021WL0003160 FAKIR SETHI 00354 PUNB0150620 1332 1332 Processed 27/05/2022 1586371568 FAKIRSETHI ()
19 Kendrapada OR-18-001-021-001/9755
(KUTARANGA) 		2418001021NRG23200520220079491 23/05/2022 BIJAY KUMAR SETHI 2418001021WL0003160 BIJAY KUMAR SETHI 00354 PUNB0150620 1332 1332 Processed 27/05/2022 1586371569 BIJAYKUMARSETHI ()
20 Kendrapada OR-18-001-021-001/9770
(KUTARANGA) 		2418001021NRG23200520220079517 23/05/2022 NIRANJAN THATOI 2418001021WL0003162 NIRANJAN THATOI 00354 PUNB0150620 1332 1332 Processed 27/05/2022 1586371566 NIRANJANTHATOI ()
21 Kendrapada OR-18-001-021-003/37282
(KUTARANGA) 		2418001021NRG23200520220079523 23/05/2022 REKHANJALI JENA 2418001021WL0003162 REKHANJALI JENA 00354 PUNB0150620 1332 1332 Processed 27/05/2022 1586371570 REKHANJALIJENA ()
SubTotal 10656 10656
22 Kendrapada OR-18-001-021-001/9709
(KUTARANGA) 		2418001021NRG23200520220079509 23/05/2022 BIJAY KUMAR THATOI 2418001021WL0003162 BIJAY KUMAR THATOI 00415 SBIN0000112 1332 1332 Processed 26/05/2022 1586371573 MR BIJAYA KUMAR THATOI ()
23 Kendrapada OR-18-001-021-001/9709
(KUTARANGA) 		2418001021NRG23200520220079510 23/05/2022 SUMITRA THATOI 2418001021WL0003162 SUMITRA THATOI 00415 SBIN0000112 1332 1332 Processed 26/05/2022 1586371576 MRS JAYANTI THATOI ()
24 Kendrapada OR-18-001-021-003/37170
(KUTARANGA) 		2418001021NRG23200520220079519 23/05/2022 BANSIDHAR PATRA 2418001021WL0003162 BANSIDHAR PATRA 00415 SBIN0000112 1332 1332 Processed 26/05/2022 1586371574 MR BANSIDHARA PATRA ()
25 Kendrapada OR-18-001-021-003/37202
(KUTARANGA) 		2418001021NRG23200520220079521 23/05/2022 ANURADHA JENA 2418001021WL0003162 ANURADHA JENA 00415 SBIN0000112 1332 1332 Processed 26/05/2022 1586371577 MRS ANURADHA JENA ()
26 Kendrapada OR-18-001-021-003/37301
(KUTARANGA) 		2418001021NRG23200520220079524 23/05/2022 Ramachandra Sahoo 2418001021WL0003162 Ramachandra Sahoo 00415 SBIN0000112 1332 1332 Processed 26/05/2022 1586371572 MR RAMACHANDRA SAHOO ()
27 Kendrapada OR-18-001-021-004/37125
(KUTARANGA) 		2418001021NRG23200520220079538 23/05/2022 JAGANATH MALIK 2418001021WL0003162 JAGANATH MALIK 00415 SBIN0000112 1332 1332 Processed 26/05/2022 1586371575 MR JAGANNATH MALLIK ()
28 Kendrapada OR-18-001-021-004/37125
(KUTARANGA) 		2418001021NRG23200520220079537 23/05/2022 PADMABATI 2418001021WL0003162 PADMABATI 00415 SBIN0000112 1332 1332 Processed 26/05/2022 1586371546 MRS PADMABATI MALIK ()
SubTotal 9324 9324
29 Kendrapada OR-18-001-021-001/9739
(KUTARANGA) 		2418001021NRG23200520220079488 23/05/2022 NAMITA JENA 2418001021WL0003160 NAMITA JENA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2022 1586371563 NAMITAJENA ()
30 Kendrapada OR-18-001-021-001/9744
(KUTARANGA) 		2418001021NRG23200520220079516 23/05/2022 SABITA THATOI 2418001021WL0003162 SABITA THATOI 00654 IOBA0ROGB01 1332 1332 Rejected 26/05/2022 1586371562 No Such Account
31 Kendrapada OR-18-001-021-001/9755
(KUTARANGA) 		2418001021NRG23200520220079492 23/05/2022 HEMALATA SETHI 2418001021WL0003160 HEMALATA SETHI 00654 IOBA0ROGB01 1332 1332 Rejected 26/05/2022 1586371561 No Such Account
32 Kendrapada OR-18-001-021-001/9786
(KUTARANGA) 		2418001021NRG23200520220079496 23/05/2022 SARASWATI SETHI 2418001021WL0003160 SARASWATI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2022 1586371564 SARASWATISETHI ()
SubTotal 5328 5328
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001021_230522FTO_141104 AXIS BANK UTIB0002954 PATTAMUNDAI 1332
2 Kendrapada OR2418001021_230522FTO_141104 Canara Bank CNRB0018028 KENDRAPARA II 1332
3 Kendrapada OR2418001021_230522FTO_141104 Indian Overseas Bank IOBA0002290 KENDRAPARA 14652
4 Kendrapada OR2418001021_230522FTO_141104 Punjab National Bank PUNB0150620 Kendrapara College 10656
5 Kendrapada OR2418001021_230522FTO_141104 State Bank of India SBIN0000112 KENDRAPARA 9324
6 Kendrapada OR2418001021_230522FTO_141104 Odisha Gramya Bank IOBA0ROGB01 TINIMUHANI 5328

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