Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:40:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001018_120922FTO_548934
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-18-001-018-002/10433
(KAPALESWAR) 		2418001018NRG23090920220348768 12/09/2022 SAGAR GHADEI 2418001018WL0012354 SAGAR GHADEI 00048 BKID0005576 1332 1332 Processed 15/09/2022 4747538241 SAGAR GHADEI ()
2 Kendrapada OR-18-001-018-002/10717
(KAPALESWAR) 		2418001018NRG23090920220348775 12/09/2022 BARSHARANEE PATRA 2418001018WL0012354 BARSHARANEE PATRA 00048 BKID0005576 1332 1332 Processed 15/09/2022 4747538243 BARSHARANEE PATRA ()
3 Kendrapada OR-18-001-018-005/37553
(KAPALESWAR) 		2418001018NRG23090920220348783 12/09/2022 DEEPAK PRADHAN 2418001018WL0012354 DEEPAK PRADHAN 00048 BKID0005576 1332 1332 Processed 15/09/2022 4747538242 DEEPAK PRADHAN ()
SubTotal 3996 3996
4 Kendrapada OR-18-001-018-002/10385
(KAPALESWAR) 		2418001018NRG23090920220348822 12/09/2022 RAGHUNATH DAS 2418001018WL0012355 RAGHUNATH DAS 00078 CNRB0003523 1332 1332 Processed 15/09/2022 4747538245 RAGHUNATH DAS ()
SubTotal 1332 1332
5 Kendrapada OR-18-001-018-002/10336
(KAPALESWAR) 		2418001018NRG23090920220348819 12/09/2022 SUKANTI SAHOO 2418001018WL0012355 SUKANTI SAHOO 00078 CNRB0018028 1332 1332 Processed 15/09/2022 4747538246 SUKANTI SAHOO ()
SubTotal 1332 1332
6 Kendrapada OR-18-001-018-005/37675
(KAPALESWAR) 		2418001018NRG23090920220348784 12/09/2022 BHARAT CHANDRA DAS 2418001018WL0012354 BHARAT CHANDRA DAS 00089 CBIN0284191 1332 1332 Processed 15/09/2022 4747538244 BHARAT CHANDRA DAS ()
SubTotal 1332 1332
7 Kendrapada OR-18-001-018-002/10712
(KAPALESWAR) 		2418001018NRG23090920220348771 12/09/2022 SATYANANDA GHADEI 2418001018WL0012354 SATYANANDA GHADEI 00177 IOBA0002290 1332 1332 Processed 15/09/2022 4747538247 SATYANANDA GHADEI ()
SubTotal 1332 1332
8 Kendrapada OR-18-001-018-005/37199
(KAPALESWAR) 		2418001018NRG23090920220348831 12/09/2022 GAGAN KUMAR NAYAK 2418001018WL0012355 GAGAN KUMAR NAYAK 00354 PUNB0498300 1332 1332 Processed 15/09/2022 4747538258 GAGAN KUMAR NAYAK ()
SubTotal 1332 1332
9 Kendrapada OR-18-001-018-002/10557
(KAPALESWAR) 		2418001018NRG23090920220348770 12/09/2022 DAMODAR SAHOO 2418001018WL0012354 DAMODAR SAHOO 00415 SBIN0000112 1332 1332 Processed 15/09/2022 4747538267 MR DAMODAR SAHOO ()
10 Kendrapada OR-18-001-018-002/10712
(KAPALESWAR) 		2418001018NRG23090920220348772 12/09/2022 CHINKUNA GHADEI 2418001018WL0012354 CHINKUNA GHADEI 00415 SBIN0000112 1332 1332 Processed 15/09/2022 4747538269 MRS CHINKUNA GHADEI ()
11 Kendrapada OR-18-001-018-002/10717
(KAPALESWAR) 		2418001018NRG23090920220348776 12/09/2022 SARBESWAR PATRA 2418001018WL0012354 SARBESWAR PATRA 00415 SBIN0000112 1332 1332 Processed 15/09/2022 4747538259 MR SARBESWAR PATRA ()
12 Kendrapada OR-18-001-018-005/10097
(KAPALESWAR) 		2418001018NRG23090920220348829 12/09/2022 SUSANT KUMAR PANDA 2418001018WL0012355 SUSANT KUMAR PANDA 00415 SBIN0000112 1332 1332 Processed 15/09/2022 4747538249 MR SUSANTA KUMAR PANDA ()
13 Kendrapada OR-18-001-018-005/37511
(KAPALESWAR) 		2418001018NRG23090920220348780 12/09/2022 GAGAN BIHARI PRADHAN 2418001018WL0012354 GAGAN BIHARI PRADHAN 00415 SBIN0000112 1332 1332 Processed 15/09/2022 4747538262 MR GAGAN BIHARI BIHARI PRADHAN ()
14 Kendrapada OR-18-001-018-005/37675
(KAPALESWAR) 		2418001018NRG23090920220348785 12/09/2022 KABITA DAS 2418001018WL0012354 KABITA DAS 00415 SBIN0000112 1332 1332 Processed 15/09/2022 4747538260 MR KABITA DAS ()
15 Kendrapada OR-18-001-018-005/37675
(KAPALESWAR) 		2418001018NRG23090920220348787 12/09/2022 SINULATA DAS 2418001018WL0012354 SINULATA DAS 00415 SBIN0000112 1332 1332 Processed 15/09/2022 4747538268 MISS SINULATA DAS ()
SubTotal 9324 9324
16 Kendrapada OR-18-001-018-002/10433
(KAPALESWAR) 		2418001018NRG23090920220348767 12/09/2022 SAMIR GHADAI 2418001018WL0012354 SAMIR GHADAI 00415 SBIN0010241 1332 1332 Processed 15/09/2022 4747538271 MR SAMIR GHADEI ()
17 Kendrapada OR-18-001-018-002/10552
(KAPALESWAR) 		2418001018NRG23090920220348824 12/09/2022 DEBABRAT NAYAK 2418001018WL0012355 DEBABRAT NAYAK 00415 SBIN0010241 1332 1332 Processed 15/09/2022 4747538266 MR DEBABRAT NAYAK ()
18 Kendrapada OR-18-001-018-002/10717
(KAPALESWAR) 		2418001018NRG23090920220348774 12/09/2022 ASHARANEE PATRA 2418001018WL0012354 ASHARANEE PATRA 00415 SBIN0010241 1332 1332 Processed 15/09/2022 4747538274 MISS ASHARANEE PATRA ()
19 Kendrapada OR-18-001-018-002/37382
(KAPALESWAR) 		2418001018NRG23090920220348777 12/09/2022 SUCHISMITA MOHANTY 2418001018WL0012354 SUCHISMITA MOHANTY 00415 SBIN0010241 1332 1332 Processed 15/09/2022 4747538270 MRS SUCHISMITA MOHANTY ()
20 Kendrapada OR-18-001-018-002/37488
(KAPALESWAR) 		2418001018NRG23090920220348779 12/09/2022 KUSUM GHADEI 2418001018WL0012354 KUSUM GHADEI 00415 SBIN0010241 1332 1332 Processed 15/09/2022 4747538272 MRS KUSUM GHADEI ()
21 Kendrapada OR-18-001-018-002/37572
(KAPALESWAR) 		2418001018NRG23090920220348825 12/09/2022 CHINMAYA SAHOO 2418001018WL0012355 CHINMAYA SAHOO 00415 SBIN0010241 1332 1332 Processed 15/09/2022 4747538263 MR CHINMAYA SAHOO ()
22 Kendrapada OR-18-001-018-002/37575
(KAPALESWAR) 		2418001018NRG23090920220348826 12/09/2022 CHANDRA SHEKHAR SAHOO 2418001018WL0012355 CHANDRA SHEKHAR SAHOO 00415 SBIN0010241 1332 1332 Processed 15/09/2022 4747538264 MR CHANDRA SHEKHAR SAHOO ()
23 Kendrapada OR-18-001-018-002/37621
(KAPALESWAR) 		2418001018NRG23090920220348827 12/09/2022 SANDHYARANI DAS 2418001018WL0012355 SANDHYARANI DAS 00415 SBIN0010241 1332 1332 Processed 15/09/2022 4747538265 MRS SANDHYA RANI DAS ()
24 Kendrapada OR-18-001-018-005/37675
(KAPALESWAR) 		2418001018NRG23090920220348786 12/09/2022 NIRANJAN DAS 2418001018WL0012354 NIRANJAN DAS 00415 SBIN0010241 1332 1332 Processed 15/09/2022 4747538273 MR NIRANJAN DAS ()
SubTotal 11988 11988
25 Kendrapada OR-18-001-018-002/10385
(KAPALESWAR) 		2418001018NRG23090920220348823 12/09/2022 AKSHAYA KUMAR DAS 2418001018WL0012355 AKSHAYA KUMAR DAS 00415 SBIN0013588 1332 1332 Processed 15/09/2022 4747538275 MR AKSHAYA KUMAR DAS ()
SubTotal 1332 1332
26 Kendrapada OR-18-001-018-002/10367
(KAPALESWAR) 		2418001018NRG23090920220348820 12/09/2022 KAMALA SAHOO 2418001018WL0012355 KAMALA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 15/09/2022 4747538261 KAMALA SAHOO ()
27 Kendrapada OR-18-001-018-002/10385
(KAPALESWAR) 		2418001018NRG23090920220348821 12/09/2022 SARASWATI DAS 2418001018WL0012355 SARASWATI DAS 00654 IOBA0ROGB01 1332 1332 Rejected 16/09/2022 4747538257 No Such Account
28 Kendrapada OR-18-001-018-002/10475
(KAPALESWAR) 		2418001018NRG23090920220348769 12/09/2022 ANI GHADEI 2418001018WL0012354 ANI GHADEI 00654 IOBA0ROGB01 1332 1332 Processed 15/09/2022 4747538248 ANI GHADEI ()
29 Kendrapada OR-18-001-018-002/37478
(KAPALESWAR) 		2418001018NRG23090920220348778 12/09/2022 SAKUNTALA DAS 2418001018WL0012354 SAKUNTALA DAS 00654 IOBA0ROGB01 1332 1332 Processed 15/09/2022 4747538253 SAKUNTALA DAS ()
30 Kendrapada OR-18-001-018-005/37199
(KAPALESWAR) 		2418001018NRG23090920220348832 12/09/2022 LAXMIDHAR NAYAK 2418001018WL0012355 LAXMIDHAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 15/09/2022 4747538252 LAXMIDHAR NAYAK ()
31 Kendrapada OR-18-001-018-005/37511
(KAPALESWAR) 		2418001018NRG23090920220348781 12/09/2022 PUSPALATA PRADHAN 2418001018WL0012354 PUSPALATA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 15/09/2022 4747538250 PUSPALATA PRADHAN ()
32 Kendrapada OR-18-001-018-005/37537
(KAPALESWAR) 		2418001018NRG23090920220348782 12/09/2022 PRADIPTA PRADHAN 2418001018WL0012354 PRADIPTA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 15/09/2022 4747538251 PRADIPTA PRADHAN ()
33 Kendrapada OR-18-001-018-005/9933
(KAPALESWAR) 		2418001018NRG23090920220348842 12/09/2022 DIBAKAR DAS 2418001018WL0012355 DIBAKAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 15/09/2022 4747538255 DIBAKAR DAS ()
34 Kendrapada OR-18-001-018-005/9933
(KAPALESWAR) 		2418001018NRG23090920220348841 12/09/2022 DIGAMBAR DAS 2418001018WL0012355 DIGAMBAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 15/09/2022 4747538256 DIGAMBAR DAS ()
35 Kendrapada OR-18-001-018-005/9933
(KAPALESWAR) 		2418001018NRG23090920220348840 12/09/2022 SANJULATA DAS 2418001018WL0012355 SANJULATA DAS 00654 IOBA0ROGB01 1332 1332 Processed 15/09/2022 4747538254 SANJULATA DAS ()
SubTotal 13320 13320
Total 46620 46620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001018_120922FTO_548934 Bank of India BKID0005576 KENDRAPARA 3996
2 Kendrapada OR2418001018_120922FTO_548934 Canara Bank CNRB0003523 KENDRAPADA 1332
3 Kendrapada OR2418001018_120922FTO_548934 Canara Bank CNRB0018028 KENDRAPARA II 1332
4 Kendrapada OR2418001018_120922FTO_548934 Central Bank Of India CBIN0284191 KENDRAPARA 1332
5 Kendrapada OR2418001018_120922FTO_548934 Indian Overseas Bank IOBA0002290 KENDRAPARA 1332
6 Kendrapada OR2418001018_120922FTO_548934 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 1332
7 Kendrapada OR2418001018_120922FTO_548934 State Bank of India SBIN0000112 KENDRAPARA 9324
8 Kendrapada OR2418001018_120922FTO_548934 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 10656
9 Kendrapada OR2418001018_120922FTO_548934 State Bank of India SBIN0010241 SBI BAZAR BRANCH,KENDRAPARA 1332
10 Kendrapada OR2418001018_120922FTO_548934 State Bank of India SBIN0013588 College Road Kendrapara 1332
11 Kendrapada OR2418001018_120922FTO_548934 Odisha Gramya Bank IOBA0ROGB01 GARAPUR 13320

Download In Excel