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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:10 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001016_180123APB_FTO_1029937
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-18-001-016-001/37337
(KALAPADA) 		2418001016NRG23180120230454722 18/01/2023 RAGHUNATH SAHOO 2418001016WL0020071 RAGHUNATH SAHOO 00078 CNRB0006139 444 444 Processed 25/02/2023 9122228793 RAGHUNATH SAHOO ODISHA GRAMYA BANK(607060)
2 Kendrapada OR-18-001-016-001/6981
(KALAPADA) 		2418001016NRG23160120230453339 18/01/2023 RAMAKANT ROUT 2418001016WL0020015 RAMAKANT ROUT 00078 CNRB0006139 444 444 Processed 24/02/2023 9122228794 RAMAKANTA ROUT CANARA BANK(508532)
SubTotal 888 888
3 Kendrapada OR-18-001-016-001/37340
(KALAPADA) 		2418001016NRG23180120230454723 18/01/2023 RANJIT SAHOO 2418001016WL0020071 RANJIT SAHOO 00354 PUNB0498300 444 444 Processed 24/02/2023 9122228792 RANJIT SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 444 444
4 Kendrapada OR-18-001-016-002/37423
(KALAPADA) 		2418001016NRG23160120230453346 18/01/2023 ANUSAYA SUTAR 2418001016WL0020015 ANUSAYA SUTAR 00415 SBIN0008098 444 444 Processed 24/02/2023 9122228773 MRS ANUSAYA SUTAR STATE BANK OF INDIA(508548)
SubTotal 444 444
5 Kendrapada OR-18-001-016-001/37294
(KALAPADA) 		2418001016NRG23160120230453334 18/01/2023 SUMITRA SAHOO 2418001016WL0020015 SUMITRA SAHOO 00415 SBIN0010241 444 444 Processed 24/02/2023 9122228798 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
SubTotal 444 444
6 Kendrapada OR-18-001-016-001/37337
(KALAPADA) 		2418001016NRG23180120230454720 18/01/2023 NIRAKAR SAHOO 2418001016WL0020071 NIRAKAR SAHOO 00415 SBIN0012058 444 444 Processed 24/02/2023 9122228774 NIRAKAR SAHOO CANARA BANK(508532)
7 Kendrapada OR-18-001-016-002/37369
(KALAPADA) 		2418001016NRG23160120230453343 18/01/2023 SUSHANT LENKA 2418001016WL0020015 SUSHANT LENKA 00415 SBIN0012058 444 444 Processed 24/02/2023 9122228775 SUSHANT LENKA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Kendrapada OR-18-001-016-002/37423
(KALAPADA) 		2418001016NRG23160120230453345 18/01/2023 PRASANTA SUTAR 2418001016WL0020015 PRASANTA SUTAR 00415 SBIN0012058 444 444 Processed 24/02/2023 9122228772 MR PRASANTA KUMAR SUTAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Kendrapada OR-18-001-016-001/37180
(KALAPADA) 		2418001016NRG23180120230454717 18/01/2023 ABHIMANYU SAHU 2418001016WL0020071 ABHIMANYU SAHU 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9122228795 ABHIMANYU SAHU ODISHA GRAMYA BANK(607060)
10 Kendrapada OR-18-001-016-001/37293
(KALAPADA) 		2418001016NRG23160120230453333 18/01/2023 PARBATI SAHOO 2418001016WL0020015 PARBATI SAHOO 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9122228784 PARBATI SAHOO W/O-MADHUSUDAN SAHOO ODISHA GRAMYA BANK(607060)
11 Kendrapada OR-18-001-016-001/37310
(KALAPADA) 		2418001016NRG23180120230454719 18/01/2023 AMARENDRA BEHERA 2418001016WL0020071 AMARENDRA BEHERA 00654 IOBA0ROGB01 444 444 Processed 24/02/2023 9122228788 AMARENDRA BEHERA HDFC BANK LTD(607152)
12 Kendrapada OR-18-001-016-001/37310
(KALAPADA) 		2418001016NRG23180120230454718 18/01/2023 SUMITRA BEHERA 2418001016WL0020071 SUMITRA BEHERA 00654 IOBA0ROGB01 444 444 Processed 24/02/2023 9122228791 SUMITRA BEHERA W/O AMARENDRA BEHERA PUNJAB NATIONAL BANK(508568)
13 Kendrapada OR-18-001-016-001/37334
(KALAPADA) 		2418001016NRG23160120230453336 18/01/2023 AKSHAYA KUMAR ROUT 2418001016WL0020015 AKSHAYA KUMAR ROUT 00654 IOBA0ROGB01 444 444 Processed 24/02/2023 9122228783 MR AKSHAYA KUMAR ROUT STATE BANK OF INDIA(508548)
14 Kendrapada OR-18-001-016-001/37337
(KALAPADA) 		2418001016NRG23180120230454721 18/01/2023 SANTOSHI BASANTIA 2418001016WL0020071 SANTOSHI BASANTIA 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9122228785 SANTOSHI BASANTIA ODISHA GRAMYA BANK(607060)
15 Kendrapada OR-18-001-016-001/37344
(KALAPADA) 		2418001016NRG23180120230454724 18/01/2023 SUCHISMITA NAYAK 2418001016WL0020071 SUCHISMITA NAYAK 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9122228782 SUCHISMITA NAYAK ODISHA GRAMYA BANK(607060)
16 Kendrapada OR-18-001-016-001/37353
(KALAPADA) 		2418001016NRG23160120230453337 18/01/2023 JYOTRIMAYI MOHARANA 2418001016WL0020015 JYOTRIMAYI MOHARANA 00654 IOBA0ROGB01 444 444 Processed 24/02/2023 9122228787 MRS JYOTRIMAYEE MOHARANA STATE BANK OF INDIA(508548)
17 Kendrapada OR-18-001-016-001/37355
(KALAPADA) 		2418001016NRG23180120230454725 18/01/2023 GOURANGA CHARAN SAHOO 2418001016WL0020071 GOURANGA CHARAN SAHOO 00654 IOBA0ROGB01 444 444 Processed 24/02/2023 9122228786 MR GOURANGA SAHOO STATE BANK OF INDIA(508548)
18 Kendrapada OR-18-001-016-001/6874
(KALAPADA) 		2418001016NRG23160120230453338 18/01/2023 BASANTA KUMAR SETHI 2418001016WL0020015 BASANTA KUMAR SETHI 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9122228780 BASANT SETHI ODISHA GRAMYA BANK(607060)
19 Kendrapada OR-18-001-016-001/7214
(KALAPADA) 		2418001016NRG23180120230454727 18/01/2023 LAXMIDHAR SAHOO 2418001016WL0020071 LAXMIDHAR SAHOO 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9122228777 LAXMIDHAR SAHOO ODISHA GRAMYA BANK(607060)
20 Kendrapada OR-18-001-016-001/7214
(KALAPADA) 		2418001016NRG23180120230454726 18/01/2023 SUKANTI SAHOO 2418001016WL0020071 SUKANTI SAHOO 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9122228778 SUKANTI SAHOO ODISHA GRAMYA BANK(607060)
21 Kendrapada OR-18-001-016-001/7269
(KALAPADA) 		2418001016NRG23160120230453340 18/01/2023 GOURANGA DAS 2418001016WL0020015 GOURANGA DAS 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9122228779 GOURANGA DAS ODISHA GRAMYA BANK(607060)
22 Kendrapada OR-18-001-016-001/7353
(KALAPADA) 		2418001016NRG23160120230453341 18/01/2023 PANCHU SAHU 2418001016WL0020015 PANCHU SAHU 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9122228797 PANCHANANA SAHOO ODISHA GRAMYA BANK(607060)
23 Kendrapada OR-18-001-016-001/7357
(KALAPADA) 		2418001016NRG23160120230453342 18/01/2023 BALARAM DAS 2418001016WL0020015 BALARAM DAS 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9122228781 BALARAM DAS ODISHA GRAMYA BANK(607060)
24 Kendrapada OR-18-001-016-001/7366
(KALAPADA) 		2418001016NRG23180120230454728 18/01/2023 BHARAT CHANDRA SAHOO 2418001016WL0020071 BHARAT CHANDRA SAHOO 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9122228776 BHARAT CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
25 Kendrapada OR-18-001-016-001/7447
(KALAPADA) 		2418001016NRG23180120230454729 18/01/2023 AJAYA KUMAR SAHU 2418001016WL0020071 AJAYA KUMAR SAHU 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9122228796 AJAY KUMAR SAHOO ODISHA GRAMYA BANK(607060)
26 Kendrapada OR-18-001-016-002/37368
(KALAPADA) 		2418001016NRG23180120230454730 18/01/2023 PRASHANT LENKA 2418001016WL0020071 PRASHANT LENKA 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9122228789 PRASHANT LENKA ODISHA GRAMYA BANK(607060)
27 Kendrapada OR-18-001-016-002/37369
(KALAPADA) 		2418001016NRG23160120230453344 18/01/2023 SASMITA ROUT 2418001016WL0020015 SASMITA ROUT 00654 IOBA0ROGB01 444 444 Processed 24/02/2023 9122228790 SASMITA ROUT UNION BANK OF INDIA(508500)
SubTotal 8436 8436
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001016_180123APB_FTO_1029937 Canara Bank CNRB0006139 MEHENDINAGAR 888
2 Kendrapada OR2418001016_180123APB_FTO_1029937 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 444
3 Kendrapada OR2418001016_180123APB_FTO_1029937 State Bank of India SBIN0008098 BANDHAKATA 444
4 Kendrapada OR2418001016_180123APB_FTO_1029937 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 444
5 Kendrapada OR2418001016_180123APB_FTO_1029937 State Bank of India SBIN0012058 MARSHAGHAI 1332
6 Kendrapada OR2418001016_180123APB_FTO_1029937 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 8436

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