Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:09:00 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001027_231222APB_FTO_934912
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-18-001-027-003/374217
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431816 23/12/2022 GOPINATH SETHI 2418001027WL0018952 GOPINATH SETHI 00045 BARB0KENDRA 1332 1332 Processed 23/02/2023 9085308667 GOPINATH SETHI BANK OF BARODA(606985)
SubTotal 1332 1332
2 Kendrapada OR-18-001-027-001/29162
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431750 23/12/2022 ASHOK KUMAR SWAIN 2418001027WL0018951 ASHOK KUMAR SWAIN 00078 CNRB0003523 1554 1554 Processed 23/02/2023 9085308691 ASHOK KUMAR SWAIN CANARA BANK(508532)
3 Kendrapada OR-18-001-027-001/29204
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431752 23/12/2022 SARAT KUMAR SAMAL 2418001027WL0018951 SARAT KUMAR SAMAL 00078 CNRB0003523 1554 1554 Processed 23/02/2023 9085308671 SARAT KU SAMAL ODISHA GRAMYA BANK(607060)
4 Kendrapada OR-18-001-027-001/29342
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431756 23/12/2022 BHAGABAN NAYAK 2418001027WL0018951 BHAGABAN NAYAK 00078 CNRB0003523 1554 1554 Processed 23/02/2023 9085308689 BHAGABAN NAYAK CANARA BANK(508532)
5 Kendrapada OR-18-001-027-003/29802
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431794 23/12/2022 SURENDRA DAS 2418001027WL0018952 SURENDRA DAS 00078 CNRB0003523 1332 1332 Processed 23/02/2023 9085308680 SURENDRA DAS CANARA BANK(508532)
6 Kendrapada OR-18-001-027-003/37146
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431804 23/12/2022 PITABAS SETHY 2418001027WL0018952 PITABAS SETHY 00078 CNRB0003523 1332 1332 Processed 23/02/2023 9085308670 PITABAS SETHI CANARA BANK(508532)
SubTotal 7326 7326
7 Kendrapada OR-18-001-027-001/29162
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431751 23/12/2022 JIBANJYOTI SWAIN 2418001027WL0018951 JIBANJYOTI SWAIN 00078 CNRB0004971 1554 1554 Processed 23/02/2023 9085308683 JIBAN JYOTI SWAIN CANARA BANK(508532)
8 Kendrapada OR-18-001-027-001/37177
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431783 23/12/2022 Abanti swain 2418001027WL0018952 Abanti swain 00078 CNRB0004971 1332 1332 Processed 23/02/2023 9085308697 ABANTI SWAIN CANARA BANK(508532)
9 Kendrapada OR-18-001-027-001/373795
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431784 23/12/2022 INDUMATI SAHOO 2418001027WL0018952 INDUMATI SAHOO 00078 CNRB0004971 1332 1332 Processed 23/02/2023 9085308694 INDUMATI SAHOO CANARA BANK(508532)
10 Kendrapada OR-18-001-027-001/373796
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431785 23/12/2022 PRANATI SAHOO 2418001027WL0018952 PRANATI SAHOO 00078 CNRB0004971 1332 1332 Processed 23/02/2023 9085308681 PRANATI SAHOO CANARA BANK(508532)
11 Kendrapada OR-18-001-027-001/374003
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431786 23/12/2022 RAJESH KUMAR SWAIN 2418001027WL0018952 RAJESH KUMAR SWAIN 00078 CNRB0004971 1332 1332 Processed 23/02/2023 9085308700 RAKESH KUMAR SWAIN CANARA BANK(508532)
12 Kendrapada OR-18-001-027-003/29357
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431787 23/12/2022 ADAITYA SAHOO 2418001027WL0018952 ADAITYA SAHOO 00078 CNRB0004971 1332 1332 Processed 23/02/2023 9085308698 ADAITA SAHOO CANARA BANK(508532)
13 Kendrapada OR-18-001-027-003/29591
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431765 23/12/2022 GULURI MALIK 2418001027WL0018951 GULURI MALIK 00078 CNRB0004971 1554 1554 Processed 23/02/2023 9085308695 GULURI MALIK CANARA BANK(508532)
14 Kendrapada OR-18-001-027-003/29612
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431793 23/12/2022 HALADHAR MOHANTY 2418001027WL0018952 HALADHAR MOHANTY 00078 CNRB0004971 1332 1332 Processed 23/02/2023 9085308684 HALADHAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kendrapada OR-18-001-027-003/29821
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431795 23/12/2022 KANHU SAMAL 2418001027WL0018952 KANHU SAMAL 00078 CNRB0004971 1332 1332 Processed 23/02/2023 9085308687 KANHU SAMAL CANARA BANK(508532)
16 Kendrapada OR-18-001-027-003/29845
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431796 23/12/2022 NARENDRA DAS 2418001027WL0018952 NARENDRA DAS 00078 CNRB0004971 1332 1332 Processed 23/02/2023 9085308692 NARENDRA DAS CANARA BANK(508532)
17 Kendrapada OR-18-001-027-003/30218
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431770 23/12/2022 GAYATRI SWAIN 2418001027WL0018951 GAYATRI SWAIN 00078 CNRB0004971 1554 1554 Processed 23/02/2023 9085308696 GAYATRI SWAIN CANARA BANK(508532)
18 Kendrapada OR-18-001-027-003/37156
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431772 23/12/2022 PRAHALLAD PATI 2418001027WL0018951 PRAHALLAD PATI 00078 CNRB0004971 1554 1554 Processed 23/02/2023 9085308682 PRAHALAD PATI CANARA BANK(508532)
19 Kendrapada OR-18-001-027-003/37342
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431807 23/12/2022 Deba Prasad Jena 2418001027WL0018952 Deba Prasad Jena 00078 CNRB0004971 1332 1332 Processed 23/02/2023 9085308690 Mr DEBA PRASAD JENA STATE BANK OF INDIA(508548)
20 Kendrapada OR-18-001-027-003/374093
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431808 23/12/2022 SARATHI SETHY 2418001027WL0018952 SARATHI SETHY 00078 CNRB0004971 1332 1332 Processed 23/02/2023 9085308679 SARATHI SETHI CANARA BANK(508532)
21 Kendrapada OR-18-001-027-003/374193
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431809 23/12/2022 NALINI SETHI 2418001027WL0018952 NALINI SETHI 00078 CNRB0004971 1332 1332 Processed 23/02/2023 9085308693 NALINI SETHI CANARA BANK(508532)
22 Kendrapada OR-18-001-027-003/374195
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431810 23/12/2022 BHARAT CHANDRA SETHI 2418001027WL0018952 BHARAT CHANDRA SETHI 00078 CNRB0004971 1332 1332 Processed 23/02/2023 9085308678 BHARAT CHANDRA SETHI CANARA BANK(508532)
23 Kendrapada OR-18-001-027-003/374202
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431811 23/12/2022 PRAKASH BEHERA 2418001027WL0018952 PRAKASH BEHERA 00078 CNRB0004971 1332 1332 Processed 23/02/2023 9085308685 PRAKASH BEHERA CANARA BANK(508532)
24 Kendrapada OR-18-001-027-003/374206
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431814 23/12/2022 PRAMILA MALIK 2418001027WL0018952 PRAMILA MALIK 00078 CNRB0004971 1332 1332 Processed 23/02/2023 9085308686 PRAMILA MALIK ODISHA GRAMYA BANK(607060)
25 Kendrapada OR-18-001-027-003/374213
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431774 23/12/2022 MONALISA MALIK 2418001027WL0018951 MONALISA MALIK 00078 CNRB0004971 1554 1554 Processed 23/02/2023 9085308699 MONALISA MALIK CANARA BANK(508532)
26 Kendrapada OR-18-001-027-004/28376
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431781 23/12/2022 BIJAY KUMAR MALIKA 2418001027WL0018951 BIJAY KUMAR MALIKA 00078 CNRB0004971 1554 1554 Processed 23/02/2023 9085308688 BIJAY KUMAR MALIK FINO PAYMENTS BANK LTD(608001)
SubTotal 27972 27972
27 Kendrapada OR-18-001-027-003/30338
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431800 23/12/2022 BIDYADHAR PARIDA 2418001027WL0018952 BIDYADHAR PARIDA 00415 SBIN0000112 1332 1332 Processed 23/02/2023 9085308669 BIDYADHARA PARIDA CANARA BANK(508532)
SubTotal 1332 1332
28 Kendrapada OR-18-001-027-003/29496
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431763 23/12/2022 PABITRA MOHAN MOHANTY 2418001027WL0018951 PABITRA MOHAN MOHANTY 00415 SBIN0010241 1554 1554 Processed 23/02/2023 9085308668 PABITRA MOHAN MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
29 Kendrapada OR-18-001-027-003/29392
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431759 23/12/2022 BABAJI PRADHAN 2418001027WL0018951 BABAJI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085308677 MR BABAJI CHARAN PRADHAN STATE BANK OF INDIA(508548)
30 Kendrapada OR-18-001-027-003/30284
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431799 23/12/2022 NABAKISHOR PARIDA 2418001027WL0018952 NABAKISHOR PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085308675 NABAKISHORE PARIDA ODISHA GRAMYA BANK(607060)
31 Kendrapada OR-18-001-027-003/30350
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431801 23/12/2022 RANJAN DAS 2418001027WL0018952 RANJAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085308676 RANJAN DAS ODISHA GRAMYA BANK(607060)
32 Kendrapada OR-18-001-027-003/37168
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431805 23/12/2022 SARASWATI DAS 2418001027WL0018952 SARASWATI DAS 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085308673 SARASWATI DAS ODISHA GRAMYA BANK(607060)
33 Kendrapada OR-18-001-027-003/37270
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431806 23/12/2022 KHIROD BEHERA 2418001027WL0018952 KHIROD BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085308672 KSHIROD BEHERA CANARA BANK(508532)
34 Kendrapada OR-18-001-027-004/28316
(SHYAMSUNDARPUR) 		2418001027NRG23231220220431780 23/12/2022 RANGADHAR MALIK 2418001027WL0018951 RANGADHAR MALIK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085308674 RANGADHAR MALIK CANARA BANK(508532)
SubTotal 8436 8436
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 OR2418001027_231222APB_FTO_934912 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 1332
2 Kendrapada OR2418001027_231222APB_FTO_934912 Canara Bank CNRB0003523 KENDRAPADA 7326
3 Kendrapada OR2418001027_231222APB_FTO_934912 Canara Bank CNRB0004971 SHYAMSUNDARPUR 27972
4 Kendrapada OR2418001027_231222APB_FTO_934912 State Bank of India SBIN0000112 KENDRAPARA 1332
5 Kendrapada OR2418001027_231222APB_FTO_934912 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1554
6 Kendrapada OR2418001027_231222APB_FTO_934912 Odisha Gramya Bank IOBA0ROGB01 MEHENDIPUR 8436

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