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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:25 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001012_210622APB_FTO_256475
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-18-001-012-002/1893
(GHAGARA) 		2418001012NRG23200620220215900 21/06/2022 HEMANTA MALIK 2418001012WL0006913 HEMANTA MALIK 00032 UTIB0001068 1332 1332 Processed 25/06/2022 2487116854 HEMANTA MALIK BANK OF BARODA(606985)
SubTotal 1332 1332
2 Kendrapada OR-18-001-012-002/1098
(GHAGARA) 		2418001012NRG23200620220217125 21/06/2022 BABI MALIK 2418001012WL0006940 BABI MALIK 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116861 BABITA MALIK BANK OF BARODA(606985)
3 Kendrapada OR-18-001-012-002/1098
(GHAGARA) 		2418001012NRG23200620220217124 21/06/2022 DHANESHWAR MALIK 2418001012WL0006940 DHANESHWAR MALIK 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116857 DHANESWAR MALIK S/O SURYAMANI MALIK BANK OF BARODA(606985)
4 Kendrapada OR-18-001-012-002/1173
(GHAGARA) 		2418001012NRG23200620220216157 21/06/2022 DAMODAR GIRI 2418001012WL0006917 DAMODAR GIRI 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116816 DAMODAR GIRI BANK OF BARODA(606985)
5 Kendrapada OR-18-001-012-002/1173
(GHAGARA) 		2418001012NRG23200620220216158 21/06/2022 GITANJALI GIRI 2418001012WL0006917 GITANJALI GIRI 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116828 GITANJALI GIRI BANK OF BARODA(606985)
6 Kendrapada OR-18-001-012-002/1182
(GHAGARA) 		2418001012NRG23200620220215857 21/06/2022 NIRAKAR MALIK 2418001012WL0006913 NIRAKAR MALIK 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116813 NIRAKAR MALIK ODISHA GRAMYA BANK(607060)
7 Kendrapada OR-18-001-012-002/1224
(GHAGARA) 		2418001012NRG23200620220215861 21/06/2022 INDUMATI MALIK 2418001012WL0006913 INDUMATI MALIK 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116833 INDUMATI MALIK W/O SASIKANTA MALIK BANK OF BARODA(606985)
8 Kendrapada OR-18-001-012-002/1369
(GHAGARA) 		2418001012NRG23200620220215869 21/06/2022 PRAMILA JENA 2418001012WL0006913 PRAMILA JENA 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116864 PRAMILA JENA BANK OF BARODA(606985)
9 Kendrapada OR-18-001-012-002/1375
(GHAGARA) 		2418001012NRG23200620220216163 21/06/2022 PRADEEP KUMAR MALIK 2418001012WL0006917 PRADEEP KUMAR MALIK 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116822 PRADEEP KUMAR MALIK BANK OF BARODA(606985)
10 Kendrapada OR-18-001-012-002/1424
(GHAGARA) 		2418001012NRG23200620220215873 21/06/2022 BAILOCHAN SETHI 2418001012WL0006913 BAILOCHAN SETHI 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116837 BAILOCHAN SETHI S/O PARI SETHI BANK OF BARODA(606985)
11 Kendrapada OR-18-001-012-002/1429
(GHAGARA) 		2418001012NRG23200620220216164 21/06/2022 BHANU MALIK 2418001012WL0006917 BHANU MALIK 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116830 BHANUMATI MALIK BANK OF BARODA(606985)
12 Kendrapada OR-18-001-012-002/1429
(GHAGARA) 		2418001012NRG23200620220216165 21/06/2022 RAJIB MALIK 2418001012WL0006917 RAJIB MALIK 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116841 RAJIBA MALIK S/O RUSHI MALIK BANK OF BARODA(606985)
13 Kendrapada OR-18-001-012-002/1507
(GHAGARA) 		2418001012NRG23200620220217129 21/06/2022 SURESH JENA 2418001012WL0006940 SURESH JENA 00045 BARB0KENDRA 1332 1332 Processed 26/06/2022 2487116831 SURESH JENA PUNJAB NATIONAL BANK(508568)
14 Kendrapada OR-18-001-012-002/1535
(GHAGARA) 		2418001012NRG23200620220216169 21/06/2022 ABHIRAM JENA 2418001012WL0006917 ABHIRAM JENA 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116821 ABHIRAM JENA BANK OF BARODA(606985)
15 Kendrapada OR-18-001-012-002/1535
(GHAGARA) 		2418001012NRG23200620220216170 21/06/2022 KALYANI JENA 2418001012WL0006917 KALYANI JENA 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116817 KALYANI JENA BANK OF BARODA(606985)
16 Kendrapada OR-18-001-012-002/1535
(GHAGARA) 		2418001012NRG23200620220216168 21/06/2022 PRATAP JENA 2418001012WL0006917 PRATAP JENA 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116839 PRATAP KUMAR JENA ODISHA GRAMYA BANK(607060)
17 Kendrapada OR-18-001-012-002/1635
(GHAGARA) 		2418001012NRG23200620220215886 21/06/2022 BIDYADHARA SUTAR 2418001012WL0006913 BIDYADHARA SUTAR 00045 BARB0KENDRA 1332 1332 Rejected 25/06/2022 2487116818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Kendrapada OR-18-001-012-002/1657
(GHAGARA) 		2418001012NRG23200620220217131 21/06/2022 DINABANDHU SAHU 2418001012WL0006940 DINABANDHU SAHU 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116824 DINABANDHU SAHOO BANK OF BARODA(606985)
19 Kendrapada OR-18-001-012-002/1740
(GHAGARA) 		2418001012NRG23200620220215888 21/06/2022 KARUNAKAR DAS 2418001012WL0006913 KARUNAKAR DAS 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116863 KARUNAKAR DAS BANK OF BARODA(606985)
20 Kendrapada OR-18-001-012-002/1740
(GHAGARA) 		2418001012NRG23200620220215890 21/06/2022 MANGULI DAS 2418001012WL0006913 MANGULI DAS 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116836 MANGULI DAS S/O BANAMALI DAS BANK OF BARODA(606985)
21 Kendrapada OR-18-001-012-002/1740
(GHAGARA) 		2418001012NRG23200620220215889 21/06/2022 UTARA DAS 2418001012WL0006913 UTARA DAS 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116834 UTTARA DAS W/O MANGULI DAS BANK OF BARODA(606985)
22 Kendrapada OR-18-001-012-002/1755
(GHAGARA) 		2418001012NRG23200620220215891 21/06/2022 SUKANTI JENA 2418001012WL0006913 SUKANTI JENA 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116844 SUKANTI JENA W/O SANATAN JENA BANK OF BARODA(606985)
23 Kendrapada OR-18-001-012-002/1778
(GHAGARA) 		2418001012NRG23200620220217135 21/06/2022 GODABARI PARIDA 2418001012WL0006940 GODABARI PARIDA 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116829 GODABARI PARIDA BANK OF BARODA(606985)
24 Kendrapada OR-18-001-012-002/1844
(GHAGARA) 		2418001012NRG23200620220215896 21/06/2022 MAGUNI CH. SAMAL 2418001012WL0006913 MAGUNI CH. SAMAL 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116842 MAGUNI SAMAL S/O KSHIROD SAMAL BANK OF BARODA(606985)
25 Kendrapada OR-18-001-012-002/1844
(GHAGARA) 		2418001012NRG23200620220215895 21/06/2022 SAJANI SAMAL 2418001012WL0006913 SAJANI SAMAL 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116856 SAJANI SAMAL W/O MAGUNI SAMAL BANK OF BARODA(606985)
26 Kendrapada OR-18-001-012-002/1893
(GHAGARA) 		2418001012NRG23200620220215901 21/06/2022 CHANCHALA MALIK 2418001012WL0006913 CHANCHALA MALIK 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116820 CHANCHALA MALIK BANK OF BARODA(606985)
27 Kendrapada OR-18-001-012-002/1896
(GHAGARA) 		2418001012NRG23200620220215904 21/06/2022 ARAKHIT JENA 2418001012WL0006913 ARAKHIT JENA 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116845 ARAKHITA JENA BANK OF BARODA(606985)
28 Kendrapada OR-18-001-012-002/1901
(GHAGARA) 		2418001012NRG23200620220215905 21/06/2022 UTTAM MALIK 2418001012WL0006913 UTTAM MALIK 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116814 UTTAM MALIK S/O MURALI MALIK BANK OF BARODA(606985)
29 Kendrapada OR-18-001-012-002/1937
(GHAGARA) 		2418001012NRG23200620220215907 21/06/2022 GHUNGURI MALIK 2418001012WL0006913 GHUNGURI MALIK 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116826 GHUNGURI MALIK BANK OF BARODA(606985)
30 Kendrapada OR-18-001-012-002/1937
(GHAGARA) 		2418001012NRG23200620220215910 21/06/2022 KUNILATA MALIK 2418001012WL0006913 KUNILATA MALIK 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116835 KUNI LATA MALIK W/O GAYADHAR MALIK BANK OF BARODA(606985)
31 Kendrapada OR-18-001-012-002/2051
(GHAGARA) 		2418001012NRG23200620220216175 21/06/2022 KHAGESWAR PARIDA 2418001012WL0006917 KHAGESWAR PARIDA 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116819 KHAGESWAR PARIDA BANK OF BARODA(606985)
32 Kendrapada OR-18-001-012-002/2054
(GHAGARA) 		2418001012NRG23200620220215918 21/06/2022 CHANDRAMANI SETHI 2418001012WL0006913 CHANDRAMANI SETHI 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116843 CHANDRAMANI SETHI S/O DUSHASAN SETHI BANK OF BARODA(606985)
33 Kendrapada OR-18-001-012-002/2054
(GHAGARA) 		2418001012NRG23200620220215916 21/06/2022 PRATAP SETHY 2418001012WL0006913 PRATAP SETHY 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116862 MR PRATAP KUMAR SETHI STATE BANK OF INDIA(508548)
34 Kendrapada OR-18-001-012-002/2054
(GHAGARA) 		2418001012NRG23200620220215917 21/06/2022 REBATI SETHI 2418001012WL0006913 REBATI SETHI 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116827 REBATI SETHI BANK OF BARODA(606985)
35 Kendrapada OR-18-001-012-002/2088
(GHAGARA) 		2418001012NRG23200620220216184 21/06/2022 AJAY MALIK 2418001012WL0006917 AJAY MALIK 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116815 AJAYA MALIK BANK OF BARODA(606985)
36 Kendrapada OR-18-001-012-002/37123
(GHAGARA) 		2418001012NRG23200620220217140 21/06/2022 DILLIP SUTAR 2418001012WL0006940 DILLIP SUTAR 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116825 DILLIP SUTAR BANK OF BARODA(606985)
37 Kendrapada OR-18-001-012-002/37137
(GHAGARA) 		2418001012NRG23200620220216189 21/06/2022 NIDHIRAM JENA 2418001012WL0006917 NIDHIRAM JENA 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116859 MR NIDHIRAM JENA STATE BANK OF INDIA(508548)
38 Kendrapada OR-18-001-012-002/37151
(GHAGARA) 		2418001012NRG23200620220215934 21/06/2022 PRASHANNA SETHI 2418001012WL0006913 PRASHANNA SETHI 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116858 PRASHANNA SETHI S/O PRAHALLAD SETHI BANK OF BARODA(606985)
39 Kendrapada OR-18-001-012-002/37168
(GHAGARA) 		2418001012NRG23200620220215935 21/06/2022 GAGAN MALIK 2418001012WL0006913 GAGAN MALIK 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116840 GAGAN MALIK S/O NABA KISHORE MALIK BANK OF BARODA(606985)
40 Kendrapada OR-18-001-012-002/37242
(GHAGARA) 		2418001012NRG23200620220215937 21/06/2022 AMULYA JENA 2418001012WL0006913 AMULYA JENA 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116838 AMULYA RATNA JENA S/O SRIDHARA JENA BANK OF BARODA(606985)
41 Kendrapada OR-18-001-012-002/37245
(GHAGARA) 		2418001012NRG23200620220217143 21/06/2022 DEBABRATA PARIDA 2418001012WL0006940 DEBABRATA PARIDA 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116860 DEBABRATA PARIDA S O PANCHANAN PARIDA BANK OF BARODA(606985)
42 Kendrapada OR-18-001-012-002/37245
(GHAGARA) 		2418001012NRG23200620220217144 21/06/2022 MAMATA PARIDA 2418001012WL0006940 MAMATA PARIDA 00045 BARB0KENDRA 1332 1332 Processed 25/06/2022 2487116823 MAMATA DAS BANK OF BARODA(606985)
SubTotal 54612 54612
43 Kendrapada OR-18-001-012-002/1182
(GHAGARA) 		2418001012NRG23200620220215856 21/06/2022 MEGHANAD MALIK 2418001012WL0006913 MEGHANAD MALIK 00045 BARB0VJKEND 1332 1332 Processed 25/06/2022 2487116832 MEGHANAD MALIK S/O NIRAKAR MALIK BANK OF BARODA(606985)
SubTotal 1332 1332
44 Kendrapada OR-18-001-012-002/1224
(GHAGARA) 		2418001012NRG23200620220215862 21/06/2022 JITENDRA MALIK 2418001012WL0006913 JITENDRA MALIK 00048 BKID0005576 1332 1332 Processed 25/06/2022 2487116853 JITENDRA KUMAR MALLIK BANK OF INDIA(508505)
SubTotal 1332 1332
45 Kendrapada OR-18-001-012-002/1893
(GHAGARA) 		2418001012NRG23200620220215903 21/06/2022 MALATI MALIK 2418001012WL0006913 MALATI MALIK 00354 PUNB0498300 1332 1332 Processed 25/06/2022 2487116812 MALATI MALIK BANK OF BARODA(606985)
SubTotal 1332 1332
46 Kendrapada OR-18-001-012-002/1657
(GHAGARA) 		2418001012NRG23200620220217130 21/06/2022 MALATI SAHU 2418001012WL0006940 MALATI SAHU 00415 SBIN0000112 1332 1332 Processed 25/06/2022 2487116849 MRS MALATI SAHOO STATE BANK OF INDIA(508548)
47 Kendrapada OR-18-001-012-002/1778
(GHAGARA) 		2418001012NRG23200620220217137 21/06/2022 DESHAPRIYA PARIDA 2418001012WL0006940 DESHAPRIYA PARIDA 00415 SBIN0000112 1332 1332 Processed 25/06/2022 2487116847 DESHAPRIYA PARIDA IDBI BANK(607095)
48 Kendrapada OR-18-001-012-002/1778
(GHAGARA) 		2418001012NRG23200620220217136 21/06/2022 DURJYODHAN PARIDA 2418001012WL0006940 DURJYODHAN PARIDA 00415 SBIN0000112 1332 1332 Processed 25/06/2022 2487116850 MR DURJODHAN PARIDA STATE BANK OF INDIA(508548)
49 Kendrapada OR-18-001-012-002/1857
(GHAGARA) 		2418001012NRG23200620220216173 21/06/2022 SRICHARAN JENA 2418001012WL0006917 SRICHARAN JENA 00415 SBIN0000112 1332 1332 Processed 25/06/2022 2487116852 MR SRICHARAN JENA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
50 Kendrapada OR-18-001-012-002/1796
(GHAGARA) 		2418001012NRG23200620220217139 21/06/2022 SUDARSHAN PARIDA 2418001012WL0006940 SUDARSHAN PARIDA 00415 SBIN0002100 1332 1332 Processed 25/06/2022 2487116851 SUDARSHAN PARIDA ODISHA GRAMYA BANK(607060)
51 Kendrapada OR-18-001-012-002/37144
(GHAGARA) 		2418001012NRG23200620220215925 21/06/2022 BASANT JENA 2418001012WL0006913 BASANT JENA 00415 SBIN0002100 1332 1332 Processed 25/06/2022 2487116855 BASANTA JENA BANK OF BARODA(606985)
SubTotal 2664 2664
52 Kendrapada OR-18-001-012-002/1224
(GHAGARA) 		2418001012NRG23200620220215860 21/06/2022 SASIKANT MALIK 2418001012WL0006913 SASIKANT MALIK 00415 SBIN0008092 1332 1332 Processed 25/06/2022 2487116846 MR SASHIKANT MALIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
53 Kendrapada OR-18-001-012-002/1740
(GHAGARA) 		2418001012NRG23200620220215887 21/06/2022 RAJENDRA DAS 2418001012WL0006913 RAJENDRA DAS 00415 SBIN0010241 1332 1332 Processed 25/06/2022 2487116848 MR RAJENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001012_210622APB_FTO_256475 AXIS BANK UTIB0001068 KENDRAPARA 1332
2 Kendrapada OR2418001012_210622APB_FTO_256475 Bank of Baroda BARB0KENDRA Bank of Baroda, Kendrapara 1332
3 Kendrapada OR2418001012_210622APB_FTO_256475 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 53280
4 Kendrapada OR2418001012_210622APB_FTO_256475 Bank of Baroda BARB0VJKEND KENDRAPARA 1332
5 Kendrapada OR2418001012_210622APB_FTO_256475 Bank of India BKID0005576 KENDRAPARA 1332
6 Kendrapada OR2418001012_210622APB_FTO_256475 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 1332
7 Kendrapada OR2418001012_210622APB_FTO_256475 State Bank of India SBIN0000112 KENDRAPARA 5328
8 Kendrapada OR2418001012_210622APB_FTO_256475 State Bank of India SBIN0002100 PATTAMUNDAI 2664
9 Kendrapada OR2418001012_210622APB_FTO_256475 State Bank of India SBIN0008092 KAIPADA 1332
10 Kendrapada OR2418001012_210622APB_FTO_256475 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1332

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