Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:30 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001002_300123APB_FTO_1066267
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-18-001-002-002/6261
(BAGADA) 		2418001002NRG23300120230464129 30/01/2023 RENUBALA KHATUA 2418001002WL0020483 RENUBALA KHATUA 00078 CNRB0006139 1110 1110 Processed 24/02/2023 9124301656 RENUBALA KHATUA CANARA BANK(508532)
SubTotal 1110 1110
2 Kendrapada OR-18-001-002-002/5522
(BAGADA) 		2418001002NRG23300120230464108 30/01/2023 PRAMILA BEHERA 2418001002WL0020483 PRAMILA BEHERA 00354 PUNB0498300 1110 1110 Processed 24/02/2023 9124301658 PRAMILA BEHERA WO NIRANJAN BEHERA PUNJAB NATIONAL BANK(508568)
3 Kendrapada OR-18-001-002-002/5704
(BAGADA) 		2418001002NRG23300120230464117 30/01/2023 BHAKTI RANJAN BEHERA 2418001002WL0020483 BHAKTI RANJAN BEHERA 00354 PUNB0498300 1110 1110 Processed 25/02/2023 9124301655 BHAKTIRANJAN BEHERA ODISHA GRAMYA BANK(607060)
4 Kendrapada OR-18-001-002-002/5967
(BAGADA) 		2418001002NRG23300120230464127 30/01/2023 DEBASIS SAHU 2418001002WL0020483 DEBASIS SAHU 00354 PUNB0498300 1110 1110 Processed 24/02/2023 9124301657 DEBASIS SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 3330 3330
5 Kendrapada OR-18-001-002-002/37430
(BAGADA) 		2418001002NRG23300120230464106 30/01/2023 KAMALA DAS 2418001002WL0020483 KAMALA DAS 00415 SBIN0010241 1110 1110 Processed 25/02/2023 9124301644 KAMALA DAS W/O-TRAILOKYA DAS ODISHA GRAMYA BANK(607060)
6 Kendrapada OR-18-001-002-002/5780
(BAGADA) 		2418001002NRG23300120230464120 30/01/2023 PARIKSHITA SWAIN 2418001002WL0020483 PARIKSHITA SWAIN 00415 SBIN0010241 1110 1110 Processed 24/02/2023 9124301663 PARIKSHIT SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
7 Kendrapada OR-18-001-002-002/5968
(BAGADA) 		2418001002NRG23300120230464128 30/01/2023 BASANT PARIDA 2418001002WL0020483 BASANT PARIDA 00415 SBIN0010241 1110 1110 Processed 24/02/2023 9124301662 MR BASANTA PARIDA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Kendrapada OR-18-001-002-002/37430
(BAGADA) 		2418001002NRG23300120230464105 30/01/2023 TRAILOKA DAS 2418001002WL0020483 TRAILOKA DAS 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124301647 TRAILOKYA DAS ODISHA GRAMYA BANK(607060)
9 Kendrapada OR-18-001-002-002/5522
(BAGADA) 		2418001002NRG23300120230464107 30/01/2023 NIRANJAN BEHERA 2418001002WL0020483 NIRANJAN BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124301659 NIRANJAN BEHERA ODISHA GRAMYA BANK(607060)
10 Kendrapada OR-18-001-002-002/5666
(BAGADA) 		2418001002NRG23300120230464110 30/01/2023 NIRANJAN PATRA 2418001002WL0020483 NIRANJAN PATRA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124301660 MR NIRANJAN PATRA STATE BANK OF INDIA(508548)
11 Kendrapada OR-18-001-002-002/5666
(BAGADA) 		2418001002NRG23300120230464111 30/01/2023 SWARNALATA PATRA 2418001002WL0020483 SWARNALATA PATRA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124301645 SWARNALATA PATRA ODISHA GRAMYA BANK(607060)
12 Kendrapada OR-18-001-002-002/5680
(BAGADA) 		2418001002NRG23300120230464113 30/01/2023 SARAT CHANDRA BARIK 2418001002WL0020483 SARAT CHANDRA BARIK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124301651 SHARAT CHANDRA BARIK ODISHA GRAMYA BANK(607060)
13 Kendrapada OR-18-001-002-002/5696
(BAGADA) 		2418001002NRG23300120230464115 30/01/2023 BANITA PRUSTY 2418001002WL0020483 BANITA PRUSTY 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124301653 BANITA PRUSTI PUNJAB NATIONAL BANK(508568)
14 Kendrapada OR-18-001-002-002/5696
(BAGADA) 		2418001002NRG23300120230464114 30/01/2023 RANJAN KUMAR PRUSTY 2418001002WL0020483 RANJAN KUMAR PRUSTY 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124301661 MR RANJAN KUMAR PRUSTI STATE BANK OF INDIA(508548)
15 Kendrapada OR-18-001-002-002/5704
(BAGADA) 		2418001002NRG23300120230464116 30/01/2023 SURENDRA NATH BEHERA 2418001002WL0020483 SURENDRA NATH BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124301649 SURENDRA BEHERA ,S/O-GANDHRAB ODISHA GRAMYA BANK(607060)
16 Kendrapada OR-18-001-002-002/5774
(BAGADA) 		2418001002NRG23300120230464118 30/01/2023 BABAJI CHARAN SAHOO 2418001002WL0020483 BABAJI CHARAN SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124301646 BABAJI CHARAN SAHOO ODISHA GRAMYA BANK(607060)
17 Kendrapada OR-18-001-002-002/5780
(BAGADA) 		2418001002NRG23300120230464121 30/01/2023 KABITA SWAIN 2418001002WL0020483 KABITA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124301654 KABITA SWAIN ODISHA GRAMYA BANK(607060)
18 Kendrapada OR-18-001-002-002/5787
(BAGADA) 		2418001002NRG23300120230464123 30/01/2023 HARIHAR DAS 2418001002WL0020483 HARIHAR DAS 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124301652 HARIHAR DAS ODISHA GRAMYA BANK(607060)
19 Kendrapada OR-18-001-002-002/5789
(BAGADA) 		2418001002NRG23300120230464124 30/01/2023 RAMACHANDRA DAS 2418001002WL0020483 RAMACHANDRA DAS 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124301650 RAMA DAS S/OBHASKAR DAS ODISHA GRAMYA BANK(607060)
20 Kendrapada OR-18-001-002-002/5935
(BAGADA) 		2418001002NRG23300120230464125 30/01/2023 KARTIKA CHARAN DAS 2418001002WL0020483 KARTIKA CHARAN DAS 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124301648 KARTIK CHARAN DAS ODISHA GRAMYA BANK(607060)
21 Kendrapada OR-18-001-002-007/37331
(BAGADA) 		2418001002NRG23300120230464130 30/01/2023 PRASANTA KUMAR PRADHAN 2418001002WL0020483 PRASANTA KUMAR PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124301664 PRASHANT KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 15540 15540
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001002_300123APB_FTO_1066267 Canara Bank CNRB0006139 MEHENDINAGAR 1110
2 Kendrapada OR2418001002_300123APB_FTO_1066267 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 3330
3 Kendrapada OR2418001002_300123APB_FTO_1066267 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 3330
4 Kendrapada OR2418001002_300123APB_FTO_1066267 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 15540

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