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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:36 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001002_200522APB_FTO_139998
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-18-001-002-006/4741
(BAGADA) 		2418001002NRG23200520220078587 20/05/2022 RAMESH CH. MOHANTY 2418001002WL0003119 RAMESH CH. MOHANTY 00045 BARB0KENDRA 1110 1110 Processed 27/05/2022 1594141046 RAMESH CHANDRA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
2 Kendrapada OR-18-001-002-002/5608
(BAGADA) 		2418001002NRG23200520220078441 20/05/2022 CHITTARANJAN SAMAL 2418001002WL0003117 CHITTARANJAN SAMAL 00078 CNRB0006139 1332 1332 Processed 27/05/2022 1594141061 CHITTA RANJAN SAMAL CANARA BANK(508532)
SubTotal 1332 1332
3 Kendrapada OR-18-001-002-002/5609
(BAGADA) 		2418001002NRG23200520220078443 20/05/2022 BHAGABAN BEHERA 2418001002WL0003117 BHAGABAN BEHERA 00220 UCBA0RRBKGB 1332 1332 Processed 27/05/2022 1594141059 BHAGABAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
4 Kendrapada OR-18-001-002-007/37315
(BAGADA) 		2418001002NRG23200520220078597 20/05/2022 KAILASH CHANDRA PRADHAN 2418001002WL0003119 KAILASH CHANDRA PRADHAN 00354 PUNB0073720 1110 1110 Processed 27/05/2022 1594141045 KAILASH CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
5 Kendrapada OR-18-001-002-002/37701
(BAGADA) 		2418001002NRG23200520220078432 20/05/2022 SATYABRAT NAYAK 2418001002WL0003117 SATYABRAT NAYAK 00415 SBIN0000112 1332 1332 Processed 26/05/2022 1594141047 MR SATYABRATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Kendrapada OR-18-001-002-002/37626
(BAGADA) 		2418001002NRG23200520220079689 20/05/2022 JITENDRA KUMAR SWAIN 2418001002WL0003167 JITENDRA KUMAR SWAIN 00415 SBIN0010241 1332 1332 Processed 26/05/2022 1594141051 MR JITENDRA KUMAR SWAIN STATE BANK OF INDIA(508548)
7 Kendrapada OR-18-001-002-007/37293
(BAGADA) 		2418001002NRG23200520220078593 20/05/2022 SANATAN PANDA 2418001002WL0003119 SANATAN PANDA 00415 SBIN0010241 1110 1110 Processed 27/05/2022 1594141049 SANATAN PANDA ODISHA GRAMYA BANK(607060)
8 Kendrapada OR-18-001-002-007/37425
(BAGADA) 		2418001002NRG23200520220078600 20/05/2022 SUBASH CHANDRA SWAIN 2418001002WL0003119 SUBASH CHANDRA SWAIN 00415 SBIN0010241 1110 1110 Processed 26/05/2022 1594141048 MR SUBASH CHANDRA SWAIN STATE BANK OF INDIA(508548)
SubTotal 3552 3552
9 Kendrapada OR-18-001-002-002/37623
(BAGADA) 		2418001002NRG23200520220079688 20/05/2022 BASANTA KUMAR PARIDA 2418001002WL0003167 BASANTA KUMAR PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594141066 BASANTA KUMAR PARIDA ODISHA GRAMYA BANK(607060)
10 Kendrapada OR-18-001-002-002/4612
(BAGADA) 		2418001002NRG23200520220079697 20/05/2022 BHRAMARBAR SWAIN 2418001002WL0003167 BHRAMARBAR SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594141054 BHRAMARBAR SWAIN ODISHA GRAMYA BANK(607060)
11 Kendrapada OR-18-001-002-002/5612
(BAGADA) 		2418001002NRG23200520220078444 20/05/2022 SATYANANDA SWAIN 2418001002WL0003117 SATYANANDA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594141056 SATYANANDA SWAIN ODISHA GRAMYA BANK(607060)
12 Kendrapada OR-18-001-002-002/6266
(BAGADA) 		2418001002NRG23200520220078449 20/05/2022 NATABARA SWAIN 2418001002WL0003117 NATABARA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594141058 NATABAR SWAIN ODISHA GRAMYA BANK(607060)
13 Kendrapada OR-18-001-002-002/6305
(BAGADA) 		2418001002NRG23200520220078454 20/05/2022 BATA KRUSHNA SWAIN 2418001002WL0003117 BATA KRUSHNA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594141057 BATKRUSHNA SWAIN ODISHA GRAMYA BANK(607060)
14 Kendrapada OR-18-001-002-002/6338
(BAGADA) 		2418001002NRG23200520220079702 20/05/2022 CHAITANYA BEHERA 2418001002WL0003167 CHAITANYA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594141072 CHAITANYA BEHERA ODISHA GRAMYA BANK(607060)
15 Kendrapada OR-18-001-002-002/6505
(BAGADA) 		2418001002NRG23200520220078456 20/05/2022 BASANT PRADHAN 2418001002WL0003117 BASANT PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594141055 BASANT KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
16 Kendrapada OR-18-001-002-002/6542
(BAGADA) 		2418001002NRG23200520220079707 20/05/2022 SURESH CHANDRA PRADHAN 2418001002WL0003167 SURESH CHANDRA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594141069 SURESH CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
17 Kendrapada OR-18-001-002-002/6565
(BAGADA) 		2418001002NRG23200520220079708 20/05/2022 SURENDRA NATH SWAIN 2418001002WL0003167 SURENDRA NATH SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594141068 SURENDRA NATH SWAIN ODISHA GRAMYA BANK(607060)
18 Kendrapada OR-18-001-002-002/6573
(BAGADA) 		2418001002NRG23200520220078457 20/05/2022 ANAM CHARAN ROUT 2418001002WL0003117 ANAM CHARAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594141060 ANAMA CHARAN ROUT ODISHA GRAMYA BANK(607060)
19 Kendrapada OR-18-001-002-007/37117
(BAGADA) 		2418001002NRG23200520220077719 20/05/2022 KAPILENDRA BARIK 2418001002WL0003091 KAPILENDRA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594141063 KAPILENDRA BARIK S/OBENU BARIK ODISHA GRAMYA BANK(607060)
20 Kendrapada OR-18-001-002-007/37118
(BAGADA) 		2418001002NRG23200520220077721 20/05/2022 SATRUGHNA BARIK 2418001002WL0003091 SATRUGHNA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594141053 SATRUGHAN BARIK ODISHA GRAMYA BANK(607060)
21 Kendrapada OR-18-001-002-007/37137
(BAGADA) 		2418001002NRG23200520220077723 20/05/2022 RASANANDA JENA 2418001002WL0003091 RASANANDA JENA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594141050 RASANANDA JENA ODISHA GRAMYA BANK(607060)
22 Kendrapada OR-18-001-002-007/37255
(BAGADA) 		2418001002NRG23200520220078590 20/05/2022 ACHUTANANDA PRUSTY 2418001002WL0003119 ACHUTANANDA PRUSTY 00654 IOBA0ROGB01 1110 1110 Processed 27/05/2022 1594141073 ACHYUTANANDA PRUSTY ODISHA GRAMYA BANK(607060)
23 Kendrapada OR-18-001-002-007/37267
(BAGADA) 		2418001002NRG23200520220077729 20/05/2022 RATNAKAR BARIK 2418001002WL0003091 RATNAKAR BARIK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594141062 RATNAKAR BARIK ODISHA GRAMYA BANK(607060)
24 Kendrapada OR-18-001-002-007/37288
(BAGADA) 		2418001002NRG23200520220078592 20/05/2022 RAMA CHANDRA SWAIN 2418001002WL0003119 RAMA CHANDRA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 27/05/2022 1594141064 RAMACHANDRA SWAIN ODISHA GRAMYA BANK(607060)
25 Kendrapada OR-18-001-002-007/37314
(BAGADA) 		2418001002NRG23200520220078596 20/05/2022 BHRAMARBAR SWAIN 2418001002WL0003119 BHRAMARBAR SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 27/05/2022 1594141065 BHRAMARABAR SWAIN ODISHA GRAMYA BANK(607060)
26 Kendrapada OR-18-001-002-007/37511
(BAGADA) 		2418001002NRG23200520220077735 20/05/2022 PRATAP KUMAR MALLA 2418001002WL0003091 PRATAP KUMAR MALLA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2022 1594141071 MR PRATAP KUMAR MALA STATE BANK OF INDIA(508548)
27 Kendrapada OR-18-001-002-007/37570
(BAGADA) 		2418001002NRG23200520220078602 20/05/2022 KAILASH CHANDRA SWAIN 2418001002WL0003119 KAILASH CHANDRA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 27/05/2022 1594141070 KAILASH CHANDRA SWAIN S/ORAMACHANDRA ODISHA GRAMYA BANK(607060)
28 Kendrapada OR-18-001-002-007/37652
(BAGADA) 		2418001002NRG23200520220078605 20/05/2022 SHILA SWAIN 2418001002WL0003119 SHILA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 27/05/2022 1594141067 SHILA SWAIN,W/O-BHRAMARBAR ODISHA GRAMYA BANK(607060)
29 Kendrapada OR-18-001-002-007/37655
(BAGADA) 		2418001002NRG23200520220077737 20/05/2022 NABAGHANA BARIK 2418001002WL0003091 NABAGHANA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594141052 NABAGHAN BARIK ODISHA GRAMYA BANK(607060)
SubTotal 26862 26862
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001002_200522APB_FTO_139998 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 1110
2 Kendrapada OR2418001002_200522APB_FTO_139998 Canara Bank CNRB0006139 MEHENDINAGAR 1332
3 Kendrapada OR2418001002_200522APB_FTO_139998 Kalinga Gramya Bank UCBA0RRBKGB KGB Kalapada 1332
4 Kendrapada OR2418001002_200522APB_FTO_139998 Punjab National Bank PUNB0073720 Baldevjee Mandir 1110
5 Kendrapada OR2418001002_200522APB_FTO_139998 State Bank of India SBIN0000112 KENDRAPARA 1332
6 Kendrapada OR2418001002_200522APB_FTO_139998 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 3552
7 Kendrapada OR2418001002_200522APB_FTO_139998 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 26862

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