Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:39:35 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001020_100522FTO_103412
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-18-001-020-002/37357
(KORO) 		2418001020NRG23100520220048766 10/05/2022 ANJANA KUMARI SARANGI 2418001020WL0002176 ANJANA KUMARI SARANGI 00045 BARB0CHANDI 1332 1332 Processed 16/05/2022 1273408914 ANJANAKUMARISARANGI ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-020-002/387130
(KORO) 		2418001020NRG23100520220048778 10/05/2022 Bidyulata Baral 2418001020WL0002176 Bidyulata Baral 00045 BARB0KENDRA 1332 1332 Processed 16/05/2022 1273408913 BidyulataBaral ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-020-002/37357
(KORO) 		2418001020NRG23100520220048765 10/05/2022 RAJ KISHOR SARANGI 2418001020WL0002176 RAJ KISHOR SARANGI 00045 BARB0VJKEND 1332 1332 Processed 16/05/2022 1273408909 RAJKISHORSARANGI ()
4 Kendrapada OR-18-001-020-002/37357
(KORO) 		2418001020NRG23100520220048767 10/05/2022 Shankarsan Sarangi 2418001020WL0002176 Shankarsan Sarangi 00045 BARB0VJKEND 1332 1332 Processed 16/05/2022 1273408908 ShankarsanSarangi ()
SubTotal 2664 2664
5 Kendrapada OR-18-001-020-007/37153
(KORO) 		2418001020NRG23100520220049205 10/05/2022 MANOJ KUMAR SAHOO 2418001020WL0002194 MANOJ KUMAR SAHOO 00048 BKID0005576 1332 1332 Processed 16/05/2022 1273408907 MANOJKUMARSAHOO ()
SubTotal 1332 1332
6 Kendrapada OR-18-001-020-002/37991
(KORO) 		2418001020NRG23100520220048771 10/05/2022 SUBHALAXMI SARANGI 2418001020WL0002176 SUBHALAXMI SARANGI 00078 CNRB0003523 1332 1332 Processed 16/05/2022 1273408906 SUBHALAXMISARANGI ()
SubTotal 1332 1332
7 Kendrapada OR-18-001-020-002/21557
(KORO) 		2418001020NRG23100520220048751 10/05/2022 JAGANNATH SETHI 2418001020WL0002176 JAGANNATH SETHI 00177 IOBA0002290 1332 1332 Processed 16/05/2022 1273408905 JAGANNATHSETHI ()
8 Kendrapada OR-18-001-020-002/22220
(KORO) 		2418001020NRG23100520220048757 10/05/2022 CHITTARANJAN NAYAK 2418001020WL0002176 CHITTARANJAN NAYAK 00177 IOBA0002290 1332 1332 Processed 16/05/2022 1273408904 CHITTARANJANNAYAK ()
SubTotal 2664 2664
9 Kendrapada OR-18-001-020-002/21334
(KORO) 		2418001020NRG23100520220048747 10/05/2022 PRAMILA BARIK 2418001020WL0002176 PRAMILA BARIK 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408912 MISS PRAMILA BARIK ()
10 Kendrapada OR-18-001-020-002/21482
(KORO) 		2418001020NRG23100520220049193 10/05/2022 BHAGBATA PRASAD PANDA 2418001020WL0002194 BHAGBATA PRASAD PANDA 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408910 MR BHAGABAT PRASAD PANDA ()
11 Kendrapada OR-18-001-020-002/21482
(KORO) 		2418001020NRG23100520220049194 10/05/2022 SWARNLATA PANDA 2418001020WL0002194 SWARNLATA PANDA 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408900 MRS SWARNALATA PANDA ()
12 Kendrapada OR-18-001-020-002/21532
(KORO) 		2418001020NRG23100520220048749 10/05/2022 ANNSURYA SETHI 2418001020WL0002176 ANNSURYA SETHI 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408885 MRS ANUSAYA SETHI ()
13 Kendrapada OR-18-001-020-002/21557
(KORO) 		2418001020NRG23100520220048753 10/05/2022 DAMAYANTI SETHY 2418001020WL0002176 DAMAYANTI SETHY 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408881 MISS DAMAYANTI SETHI ()
14 Kendrapada OR-18-001-020-002/22205
(KORO) 		2418001020NRG23100520220048754 10/05/2022 AJAY MAHARANA 2418001020WL0002176 AJAY MAHARANA 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408899 MR AJAY MOHARANA ()
15 Kendrapada OR-18-001-020-002/22248
(KORO) 		2418001020NRG23100520220049195 10/05/2022 DEVPRIYA MOHANTY 2418001020WL0002194 DEVPRIYA MOHANTY 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408911 MRS DEBAPRIYA MOHANTY ()
16 Kendrapada OR-18-001-020-002/22319
(KORO) 		2418001020NRG23100520220048762 10/05/2022 SADANANDA MALIK 2418001020WL0002176 SADANANDA MALIK 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408901 MR SADANANDA MALIK ()
17 Kendrapada OR-18-001-020-002/37660
(KORO) 		2418001020NRG23100520220048768 10/05/2022 ANADI CHARAN MALIK 2418001020WL0002176 ANADI CHARAN MALIK 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408898 MR ANADI MALIK ()
18 Kendrapada OR-18-001-020-002/37828
(KORO) 		2418001020NRG23100520220048769 10/05/2022 BIDYADHAR MALIK 2418001020WL0002176 BIDYADHAR MALIK 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408886 MR BIDYADHAR MALIK ()
19 Kendrapada OR-18-001-020-002/38100
(KORO) 		2418001020NRG23100520220048774 10/05/2022 Dipti Ranjan Sethi 2418001020WL0002176 Dipti Ranjan Sethi 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408893 MS DIPTIRANJAN SETHI ()
20 Kendrapada OR-18-001-020-002/38696
(KORO) 		2418001020NRG23100520220048777 10/05/2022 Nirmala Sarangi 2418001020WL0002176 Nirmala Sarangi 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408894 MRS NIRMALA SARANGI ()
21 Kendrapada OR-18-001-020-002/38696
(KORO) 		2418001020NRG23100520220048776 10/05/2022 SRADHANJALI SARANGI 2418001020WL0002176 SRADHANJALI SARANGI 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408880 MRS SRADHANJALI SARANGI ()
22 Kendrapada OR-18-001-020-002/38696
(KORO) 		2418001020NRG23100520220048775 10/05/2022 TAPAS SARANGI 2418001020WL0002176 TAPAS SARANGI 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408884 MR TAPAS KUMAR SHADANGI ()
23 Kendrapada OR-18-001-020-002/38731
(KORO) 		2418001020NRG23100520220048779 10/05/2022 Manoj Kumar sethy 2418001020WL0002176 Manoj Kumar sethy 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408896 MR MANOJ KUMAR SETHI ()
24 Kendrapada OR-18-001-020-004/37258
(KORO) 		2418001020NRG23100520220048781 10/05/2022 RINA DALAI 2418001020WL0002176 RINA DALAI 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408895 MRS RINA DALAI ()
25 Kendrapada OR-18-001-020-004/37451
(KORO) 		2418001020NRG23100520220048782 10/05/2022 Suniti dalai 2418001020WL0002176 Suniti dalai 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408882 MRS SUNITA DALAI ()
26 Kendrapada OR-18-001-020-007/22122
(KORO) 		2418001020NRG23100520220049200 10/05/2022 AKSHAYA KUMAR BARIK 2418001020WL0002194 AKSHAYA KUMAR BARIK 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408903 MR AKSHAY KUMAR BARIK ()
27 Kendrapada OR-18-001-020-007/22134
(KORO) 		2418001020NRG23100520220049202 10/05/2022 URMILA SINGH 2418001020WL0002194 URMILA SINGH 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408883 MRS URMILA SINGH ()
28 Kendrapada OR-18-001-020-007/38732
(KORO) 		2418001020NRG23100520220049209 10/05/2022 KANHU CHARAN ROUT 2418001020WL0002194 KANHU CHARAN ROUT 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408897 MR KANHU CHARAN ROUT ()
29 Kendrapada OR-18-001-020-007/38732
(KORO) 		2418001020NRG23100520220049208 10/05/2022 MATHURANANDA ROUT 2418001020WL0002194 MATHURANANDA ROUT 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408879 MR MATHURANANDA ROUT ()
30 Kendrapada OR-18-001-020-007/38738
(KORO) 		2418001020NRG23100520220049210 10/05/2022 CHITTA RANJAN DAS 2418001020WL0002194 CHITTA RANJAN DAS 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408902 MR CHITTARANJAN DAS ()
31 Kendrapada OR-18-001-020-007/38738
(KORO) 		2418001020NRG23100520220049211 10/05/2022 SUGYANI DAS 2418001020WL0002194 SUGYANI DAS 00415 SBIN0000112 1332 1332 Processed 16/05/2022 1273408887 MRS SUGYANI DAS ()
SubTotal 30636 30636
32 Kendrapada OR-18-001-020-007/22070
(KORO) 		2418001020NRG23100520220049199 10/05/2022 KABERI SAMAL 2418001020WL0002194 KABERI SAMAL 00415 SBIN0013588 1332 1332 Processed 16/05/2022 1273408888 MRS KABERI SAMAL ()
SubTotal 1332 1332
33 Kendrapada OR-18-001-020-002/22205
(KORO) 		2418001020NRG23100520220048755 10/05/2022 BISHNU PRIYA BARAL 2418001020WL0002176 BISHNU PRIYA BARAL 00468 UBIN0814075 1332 1332 Processed 16/05/2022 1273408889 BISHNUPRIYABARAL ()
SubTotal 1332 1332
34 Kendrapada OR-18-001-020-002/22240
(KORO) 		2418001020NRG23100520220048759 10/05/2022 AKASH BARAL 2418001020WL0002176 AKASH BARAL 00468 UBIN0824674 1332 1332 Processed 16/05/2022 1273408891 AKASHBARAL ()
35 Kendrapada OR-18-001-020-002/22319
(KORO) 		2418001020NRG23100520220048763 10/05/2022 SADANANDA MALIK 2418001020WL0002176 SADANANDA MALIK 00468 UBIN0824674 1332 1332 Processed 16/05/2022 1273408890 SADANANDAMALIK ()
36 Kendrapada OR-18-001-020-007/38687
(KORO) 		2418001020NRG23100520220049207 10/05/2022 Siba prasad das 2418001020WL0002194 Siba prasad das 00468 UBIN0824674 1332 1332 Processed 16/05/2022 1273408892 Sibaprasaddas ()
SubTotal 3996 3996
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001020_100522FTO_103412 Bank of Baroda BARB0CHANDI CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA 1332
2 Kendrapada OR2418001020_100522FTO_103412 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 1332
3 Kendrapada OR2418001020_100522FTO_103412 Bank of Baroda BARB0VJKEND KENDRAPARA 2664
4 Kendrapada OR2418001020_100522FTO_103412 Bank of India BKID0005576 KENDRAPARA 1332
5 Kendrapada OR2418001020_100522FTO_103412 Canara Bank CNRB0003523 KENDRAPADA 1332
6 Kendrapada OR2418001020_100522FTO_103412 Indian Overseas Bank IOBA0002290 KENDRAPARA 2664
7 Kendrapada OR2418001020_100522FTO_103412 State Bank of India SBIN0000112 KENDRAPARA 29304
8 Kendrapada OR2418001020_100522FTO_103412 State Bank of India SBIN0000112 SBI Main Branch, Kendrapara 1332
9 Kendrapada OR2418001020_100522FTO_103412 State Bank of India SBIN0013588 College Road Kendrapara 1332
10 Kendrapada OR2418001020_100522FTO_103412 Union Bank of India UBIN0814075 KENDRAPADA 1332
11 Kendrapada OR2418001020_100522FTO_103412 Union Bank of India UBIN0824674 BARO 3996

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