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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:50 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001010_270123APB_FTO_1060864
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-18-001-010-001/2557
(DHUMAT) 		2418001010NRG23270120230462817 27/01/2023 TRILOCHAN BARICK 2418001010WL0020427 TRILOCHAN BARICK 00415 SBIN0000112 1332 1332 Processed 24/02/2023 9124034068 MR TRILOCHAN BARIK STATE BANK OF INDIA(508548)
2 Kendrapada OR-18-001-010-001/37570
(DHUMAT) 		2418001010NRG23270120230462835 27/01/2023 SACHIDANANDA NAYAK 2418001010WL0020427 SACHIDANANDA NAYAK 00415 SBIN0000112 1110 1110 Processed 25/02/2023 9124034067 SHACHIDANAND NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2442 2442
3 Kendrapada OR-18-001-010-001/37492
(DHUMAT) 		2418001010NRG23270120230462831 27/01/2023 PUSPASEKHAR BARIK 2418001010WL0020427 PUSPASEKHAR BARIK 00415 SBIN0013588 1110 1110 Processed 24/02/2023 9124034066 PUSPASEKHAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
4 Kendrapada OR-18-001-010-001/2389
(DHUMAT) 		2418001010NRG23270120230462807 27/01/2023 KANCHAN BALA NAYAK 2418001010WL0020427 KANCHAN BALA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124034084 KANCHANABALA NAYAK W/OGURU CHARAN ODISHA GRAMYA BANK(607060)
5 Kendrapada OR-18-001-010-001/2413
(DHUMAT) 		2418001010NRG23270120230462809 27/01/2023 AJAYA BISHWAL 2418001010WL0020427 AJAYA BISHWAL 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124034082 AJAY KUMAR BISWAL ODISHA GRAMYA BANK(607060)
6 Kendrapada OR-18-001-010-001/2413
(DHUMAT) 		2418001010NRG23270120230462808 27/01/2023 PRAMILA BISHWAL 2418001010WL0020427 PRAMILA BISHWAL 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124034075 PRAMILA BISWAL ODISHA GRAMYA BANK(607060)
7 Kendrapada OR-18-001-010-001/2484
(DHUMAT) 		2418001010NRG23270120230462810 27/01/2023 ARADHANA ROUT 2418001010WL0020427 ARADHANA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124034073 ARADHANA ROUT ODISHA GRAMYA BANK(607060)
8 Kendrapada OR-18-001-010-001/2512
(DHUMAT) 		2418001010NRG23270120230462813 27/01/2023 CHINMAY BISWAL 2418001010WL0020427 CHINMAY BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124034083 CHINMAY BISWAL HDFC BANK LTD(607152)
9 Kendrapada OR-18-001-010-001/2512
(DHUMAT) 		2418001010NRG23270120230462812 27/01/2023 NIRANJAN BISWAL 2418001010WL0020427 NIRANJAN BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124034081 NIRANJAN BISWAL ODISHA GRAMYA BANK(607060)
10 Kendrapada OR-18-001-010-001/2512
(DHUMAT) 		2418001010NRG23270120230462811 27/01/2023 PUSPALATA BISWAL 2418001010WL0020427 PUSPALATA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124034080 PUSPALATA BISWAL ODISHA GRAMYA BANK(607060)
11 Kendrapada OR-18-001-010-001/2534
(DHUMAT) 		2418001010NRG23270120230462814 27/01/2023 ABHAYA BARICK 2418001010WL0020427 ABHAYA BARICK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124034091 ABHAYA CHARAN BARIK ODISHA GRAMYA BANK(607060)
12 Kendrapada OR-18-001-010-001/2534
(DHUMAT) 		2418001010NRG23270120230462815 27/01/2023 ARATIPRABHA BARICK 2418001010WL0020427 ARATIPRABHA BARICK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124034070 ARATI PRAVA BARIK ODISHA GRAMYA BANK(607060)
13 Kendrapada OR-18-001-010-001/2557
(DHUMAT) 		2418001010NRG23270120230462818 27/01/2023 ANUPAMA BARIK 2418001010WL0020427 ANUPAMA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124034085 ANUPAMA BARIK BANK OF INDIA(508505)
14 Kendrapada OR-18-001-010-001/2557
(DHUMAT) 		2418001010NRG23270120230462816 27/01/2023 SEBATI BARICK 2418001010WL0020427 SEBATI BARICK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124034088 SEBATI BARIK ODISHA GRAMYA BANK(607060)
15 Kendrapada OR-18-001-010-001/2752
(DHUMAT) 		2418001010NRG23270120230462820 27/01/2023 AJAY NAYAK 2418001010WL0020427 AJAY NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124034069 AJAY KU NAYAK ODISHA GRAMYA BANK(607060)
16 Kendrapada OR-18-001-010-001/2752
(DHUMAT) 		2418001010NRG23270120230462819 27/01/2023 TARULATA NAYAK 2418001010WL0020427 TARULATA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124034076 TARULATA NAYAK ODISHA GRAMYA BANK(607060)
17 Kendrapada OR-18-001-010-001/2813
(DHUMAT) 		2418001010NRG23270120230462821 27/01/2023 MAMATA NAYAK 2418001010WL0020427 MAMATA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124034074 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
18 Kendrapada OR-18-001-010-001/2828
(DHUMAT) 		2418001010NRG23270120230462823 27/01/2023 KANCHAN RANA 2418001010WL0020427 KANCHAN RANA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124034086 KANCHAN RANA ODISHA GRAMYA BANK(607060)
19 Kendrapada OR-18-001-010-001/2828
(DHUMAT) 		2418001010NRG23270120230462822 27/01/2023 PRAFULA KUMAR RANA 2418001010WL0020427 PRAFULA KUMAR RANA 00654 IOBA0ROGB01 1332 1332 Rejected 24/02/2023 9124034072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Kendrapada OR-18-001-010-001/2874
(DHUMAT) 		2418001010NRG23270120230462825 27/01/2023 PRAFULA BISHWAL 2418001010WL0020427 PRAFULA BISHWAL 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124034077 MR PRAFULLA BISWAL STATE BANK OF INDIA(508548)
21 Kendrapada OR-18-001-010-001/2874
(DHUMAT) 		2418001010NRG23270120230462824 27/01/2023 PRIYAMBADA BISHWAL 2418001010WL0020427 PRIYAMBADA BISHWAL 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124034078 PRIYAMBADA BISWAL ODISHA GRAMYA BANK(607060)
22 Kendrapada OR-18-001-010-001/37394
(DHUMAT) 		2418001010NRG23270120230462827 27/01/2023 SUMITRA SWAIN 2418001010WL0020427 SUMITRA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124034079 SUMITRA SWAIN ODISHA GRAMYA BANK(607060)
23 Kendrapada OR-18-001-010-001/37465
(DHUMAT) 		2418001010NRG23270120230462828 27/01/2023 BIJAYA NAYAK 2418001010WL0020427 BIJAYA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124034071 BIJAY NAYAK ODISHA GRAMYA BANK(607060)
24 Kendrapada OR-18-001-010-001/37488
(DHUMAT) 		2418001010NRG23270120230462829 27/01/2023 ANITA NAYAK 2418001010WL0020427 ANITA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124034092 ANITA NAYAK BANK OF INDIA(508505)
25 Kendrapada OR-18-001-010-001/37489
(DHUMAT) 		2418001010NRG23270120230462830 27/01/2023 TARULATA NAYAK 2418001010WL0020427 TARULATA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124034087 TARULATA NAYAK ODISHA GRAMYA BANK(607060)
26 Kendrapada OR-18-001-010-001/37522
(DHUMAT) 		2418001010NRG23270120230462832 27/01/2023 JHUNU SUTAR 2418001010WL0020427 JHUNU SUTAR 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124034089 JHUNUBALA SUTAR W/O NAKULA ODISHA GRAMYA BANK(607060)
27 Kendrapada OR-18-001-010-001/37552
(DHUMAT) 		2418001010NRG23270120230462834 27/01/2023 SWARNALATA SUTAR 2418001010WL0020427 SWARNALATA SUTAR 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124034090 SWARNLATA SUTAR ODISHA GRAMYA BANK(607060)
SubTotal 30636 30636
Total 34188 34188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001010_270123APB_FTO_1060864 State Bank of India SBIN0000112 KENDRAPARA 2442
2 Kendrapada OR2418001010_270123APB_FTO_1060864 State Bank of India SBIN0013588 College Road Kendrapara 1110
3 Kendrapada OR2418001010_270123APB_FTO_1060864 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 30636

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