Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:16 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001011_230323FTO_1173900
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-18-001-011-002/37642
(GANGAPADA) 		2418001011NRG23220320230496025 23/03/2023 KANGALI CHARAN PALAI 2418001011WL022355 KANGALI CHARAN PALAI 00415 SBIN0013588 444 444 Processed 03/04/2023 0496332135 MR KANGALI PALAI ()
SubTotal 444 444
2 Kendrapada OR-18-001-011-002/32499
(GANGAPADA) 		2418001011NRG23220320230496019 23/03/2023 DIPAK KUMAR ROUT 2418001011WL022355 DIPAK KUMAR ROUT 00462 UCBA0001599 444 444 Processed 03/04/2023 0496332134 DIPAK ROUT ()
SubTotal 444 444
3 Kendrapada OR-18-001-011-002/32442
(GANGAPADA) 		2418001011NRG23220320230496016 23/03/2023 GOURANGA ROUT 2418001011WL022355 GOURANGA ROUT 00654 IOBA0ROGB01 444 444 Processed 03/04/2023 0496332137 GOURANGA ROUT ()
4 Kendrapada OR-18-001-011-002/32484
(GANGAPADA) 		2418001011NRG23220320230496018 23/03/2023 BIJAY KUMAR 2418001011WL022355 BIJAY KUMAR 00654 IOBA0ROGB01 444 444 Processed 03/04/2023 0496332136 BIJAY KUMAR ()
5 Kendrapada OR-18-001-011-002/32484
(GANGAPADA) 		2418001011NRG23220320230496017 23/03/2023 MINATI ROUT 2418001011WL022355 MINATI ROUT 00654 IOBA0ROGB01 444 444 Processed 03/04/2023 0496332138 MINATI ROUT ()
6 Kendrapada OR-18-001-011-002/37311
(GANGAPADA) 		2418001011NRG23220320230496020 23/03/2023 RAJKISHOR BISWAL 2418001011WL022355 RAJKISHOR BISWAL 00654 IOBA0ROGB01 444 444 Processed 03/04/2023 0496332131 RAJKISHOR BISWAL ()
7 Kendrapada OR-18-001-011-002/37849
(GANGAPADA) 		2418001011NRG23220320230496028 23/03/2023 RANJITA SANAPATI 2418001011WL022355 RANJITA SANAPATI 00654 IOBA0ROGB01 444 444 Processed 03/04/2023 0496332133 RANJITA SANAPATI ()
8 Kendrapada OR-18-001-011-002/37849
(GANGAPADA) 		2418001011NRG23220320230496027 23/03/2023 SUDIPTA ROUT 2418001011WL022355 SUDIPTA ROUT 00654 IOBA0ROGB01 444 444 Processed 03/04/2023 0496332132 SUDIPTA ROUT ()
SubTotal 2664 2664
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001011_230323FTO_1173900 State Bank of India SBIN0013588 College Road Kendrapara 444
2 Kendrapada OR2418001011_230323FTO_1173900 UCO Bank UCBA0001599 BADAMULA BASANTA 444
3 Kendrapada OR2418001011_230323FTO_1173900 Odisha Gramya Bank IOBA0ROGB01 GOGUA 2664

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