Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:26:15 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001002_171022FTO_664975
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-18-001-002-002/37647
(BAGADA) 		2418001002NRG23171020220369163 17/10/2022 MRUTUNJAY DAS 2418001002WL0014611 MRUTUNJAY DAS 00048 BKID0005576 444 444 Processed 21/10/2022 5871983267 MRUTUNJAY DAS ()
SubTotal 444 444
2 Kendrapada OR-18-001-002-002/37647
(BAGADA) 		2418001002NRG23171020220369164 17/10/2022 TANUSHREE DAS 2418001002WL0014611 TANUSHREE DAS 00354 PUNB0498300 444 444 Processed 21/10/2022 5871983273 TANUSHREE DAS ()
SubTotal 444 444
3 Kendrapada OR-18-001-002-002/5554
(BAGADA) 		2418001002NRG23171020220369165 17/10/2022 DULLABHA PATRA 2418001002WL0014611 DULLABHA PATRA 00415 SBIN0000112 444 444 Processed 21/10/2022 5871983274 MR DRULLAV CHARAN PATRA ()
SubTotal 444 444
4 Kendrapada OR-18-001-002-002/37430
(BAGADA) 		2418001002NRG23171020220369160 17/10/2022 KAMALA DAS 2418001002WL0014611 KAMALA DAS 00415 SBIN0010241 444 444 Processed 21/10/2022 5871983280 MRS KAMALA DAS ()
5 Kendrapada OR-18-001-002-002/37434
(BAGADA) 		2418001002NRG23171020220369161 17/10/2022 DHIRENA PATRA 2418001002WL0014611 DHIRENA PATRA 00415 SBIN0010241 444 444 Processed 21/10/2022 5871983276 MR DHIRENDRA PATRA ()
6 Kendrapada OR-18-001-002-002/37434
(BAGADA) 		2418001002NRG23171020220369162 17/10/2022 KABITA PATRA 2418001002WL0014611 KABITA PATRA 00415 SBIN0010241 444 444 Processed 21/10/2022 5871983278 MRS KABITA PATRA ()
7 Kendrapada OR-18-001-002-002/5554
(BAGADA) 		2418001002NRG23171020220369166 17/10/2022 NARMADA PATRA 2418001002WL0014611 NARMADA PATRA 00415 SBIN0010241 444 444 Processed 21/10/2022 5871983279 MRS NARMADA PATRA ()
8 Kendrapada OR-18-001-002-002/5781
(BAGADA) 		2418001002NRG23171020220369172 17/10/2022 BHARAT DAS 2418001002WL0014611 BHARAT DAS 00415 SBIN0010241 444 444 Processed 21/10/2022 5871983277 MRS BHARAT DAS ()
9 Kendrapada OR-18-001-002-002/5968
(BAGADA) 		2418001002NRG23171020220369175 17/10/2022 BASANT PARIDA 2418001002WL0014611 BASANT PARIDA 00415 SBIN0010241 444 444 Processed 21/10/2022 5871983275 MR BASANTA PARIDA ()
SubTotal 2664 2664
10 Kendrapada OR-18-001-002-002/5666
(BAGADA) 		2418001002NRG23171020220369167 17/10/2022 NIRANJAN PATRA 2418001002WL0014611 NIRANJAN PATRA 00654 IOBA0ROGB01 444 444 Processed 21/10/2022 5871983269 NIRANJAN PATRA ()
11 Kendrapada OR-18-001-002-002/5666
(BAGADA) 		2418001002NRG23171020220369168 17/10/2022 SWARNALATA PATRA 2418001002WL0014611 SWARNALATA PATRA 00654 IOBA0ROGB01 444 444 Processed 21/10/2022 5871983268 SWARNALATA PATRA ()
12 Kendrapada OR-18-001-002-002/5667
(BAGADA) 		2418001002NRG23171020220369169 17/10/2022 GAURANGA DAS 2418001002WL0014611 GAURANGA DAS 00654 IOBA0ROGB01 444 444 Processed 21/10/2022 5871983270 GAURANGA DAS ()
13 Kendrapada OR-18-001-002-002/5680
(BAGADA) 		2418001002NRG23171020220369170 17/10/2022 SARAT CHANDRA BARIK 2418001002WL0014611 SARAT CHANDRA BARIK 00654 IOBA0ROGB01 444 444 Processed 21/10/2022 5871983272 SARAT CHANDRA BARIK ()
14 Kendrapada OR-18-001-002-002/5789
(BAGADA) 		2418001002NRG23171020220369173 17/10/2022 RAMACHANDRA DAS 2418001002WL0014611 RAMACHANDRA DAS 00654 IOBA0ROGB01 444 444 Processed 21/10/2022 5871983271 RAMACHANDRA DAS ()
SubTotal 2220 2220
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001002_171022FTO_664975 Bank of India BKID0005576 KENDRAPARA 444
2 Kendrapada OR2418001002_171022FTO_664975 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 444
3 Kendrapada OR2418001002_171022FTO_664975 State Bank of India SBIN0000112 KENDRAPARA 444
4 Kendrapada OR2418001002_171022FTO_664975 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 2664
5 Kendrapada OR2418001002_171022FTO_664975 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 2220

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