Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:21:10 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001016_220323APB_FTO_1171190
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-18-001-016-002/37307
(KALAPADA) 		2418001016NRG23210320230495117 22/03/2023 MAHESWAR PRADHAN 2418001016WL022322 MAHESWAR PRADHAN 00078 CNRB0004915 1110 1110 Processed 03/04/2023 0496855554 MAHESWAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1110 1110
2 Kendrapada OR-18-001-016-001/37115
(KALAPADA) 		2418001016NRG23210320230495137 22/03/2023 MANGULI CHARAN SETHY 2418001016WL022324 MANGULI CHARAN SETHY 00220 UCBA0RRBKGB 1110 1110 Processed 04/04/2023 0496855559 MANGULI CHARAN SETHI ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
3 Kendrapada OR-18-001-016-002/8313
(KALAPADA) 		2418001016NRG23210320230495130 22/03/2023 KAILASH CHANDRA BEHERA 2418001016WL022322 KAILASH CHANDRA BEHERA 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0496855551 MR KAILASH BEHERA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
4 Kendrapada OR-18-001-016-002/37372
(KALAPADA) 		2418001016NRG23210320230495118 22/03/2023 RASMI RANJAN ROUT 2418001016WL022322 RASMI RANJAN ROUT 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0496855555 MR RASMI RANJAN ROUT STATE BANK OF INDIA(508548)
5 Kendrapada OR-18-001-016-002/37388
(KALAPADA) 		2418001016NRG23210320230495120 22/03/2023 DHIREN DAS 2418001016WL022322 DHIREN DAS 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0496855552 DHIREN DAS UNION BANK OF INDIA(508500)
6 Kendrapada OR-18-001-016-002/7916
(KALAPADA) 		2418001016NRG23210320230495121 22/03/2023 PARSURAM PRADHAN 2418001016WL022322 PARSURAM PRADHAN 00415 SBIN0012058 1110 1110 Processed 03/04/2023 0496855557 MR PARSURAM PRADHAN STATE BANK OF INDIA(508548)
7 Kendrapada OR-18-001-016-002/7950
(KALAPADA) 		2418001016NRG23210320230495123 22/03/2023 SOURANGAROUT 2418001016WL022322 SOURANGAROUT 00415 SBIN0012058 1110 1110 Processed 04/04/2023 0496855556 SOURANGA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 4440 4440
8 Kendrapada OR-18-001-016-001/37405
(KALAPADA) 		2418001016NRG23210320230495133 22/03/2023 SUBHABRATA SAHANI 2418001016WL022323 SUBHABRATA SAHANI 00415 SBIN0013588 1110 1110 Processed 03/04/2023 0496855553 MR SUBHABRATA SAHANI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
9 Kendrapada OR-18-001-016-002/37166
(KALAPADA) 		2418001016NRG23210320230495115 22/03/2023 SANJAY KU PRADHAN 2418001016WL022322 SANJAY KU PRADHAN 00462 UCBA0000841 1110 1110 Processed 03/04/2023 0496855550 SANJAYA KUMAR PRADHAN UCO BANK(607066)
SubTotal 1110 1110
10 Kendrapada OR-18-001-016-001/37115
(KALAPADA) 		2418001016NRG23210320230495138 22/03/2023 PRAVATI SETHI 2418001016WL022324 PRAVATI SETHI 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496855570 PRAVATI SETHI ODISHA GRAMYA BANK(607060)
11 Kendrapada OR-18-001-016-001/37200
(KALAPADA) 		2418001016NRG23210320230495139 22/03/2023 PARESH BARIK 2418001016WL022324 PARESH BARIK 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496855560 PARESH CHANDRA BARIK BANK OF BARODA(606985)
12 Kendrapada OR-18-001-016-001/37205
(KALAPADA) 		2418001016NRG23210320230495131 22/03/2023 DEBASIS SWAIN 2418001016WL022323 DEBASIS SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496855568 MR DEBASISH SWAIN STATE BANK OF INDIA(508548)
13 Kendrapada OR-18-001-016-001/37303
(KALAPADA) 		2418001016NRG23210320230495132 22/03/2023 ANAMA SWAIN 2418001016WL022323 ANAMA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496855572 ANAMA SWAIN ODISHA GRAMYA BANK(607060)
14 Kendrapada OR-18-001-016-001/7008
(KALAPADA) 		2418001016NRG23210320230495141 22/03/2023 PRAMOD MALIK 2418001016WL022324 PRAMOD MALIK 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496855567 MR PRAMOD MALIK STATE BANK OF INDIA(508548)
15 Kendrapada OR-18-001-016-001/7085
(KALAPADA) 		2418001016NRG23210320230495142 22/03/2023 SUBASH CHANDRA ROUT 2418001016WL022324 SUBASH CHANDRA ROUT 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496855575 MR SUBASH CHANDRA ROUT STATE BANK OF INDIA(508548)
16 Kendrapada OR-18-001-016-001/7093
(KALAPADA) 		2418001016NRG23210320230495134 22/03/2023 AJAYA KUMAR ROUT 2418001016WL022323 AJAYA KUMAR ROUT 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496855558 AJAYA KUMAR ROUT ODISHA GRAMYA BANK(607060)
17 Kendrapada OR-18-001-016-001/7299
(KALAPADA) 		2418001016NRG23210320230495135 22/03/2023 KABIRAJ SWAIN 2418001016WL022323 KABIRAJ SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496855573 KABIRAJ SWAIN ODISHA GRAMYA BANK(607060)
18 Kendrapada OR-18-001-016-001/7496
(KALAPADA) 		2418001016NRG23210320230495136 22/03/2023 RASMITA JENA 2418001016WL022323 RASMITA JENA 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496855577 RASMITA JENA BANK OF BARODA(606985)
19 Kendrapada OR-18-001-016-002/37134
(KALAPADA) 		2418001016NRG23210320230495114 22/03/2023 BAIDHAR NAYAK 2418001016WL022322 BAIDHAR NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496855574 MR BAIDHAR NAYAK STATE BANK OF INDIA(508548)
20 Kendrapada OR-18-001-016-002/37166
(KALAPADA) 		2418001016NRG23210320230495116 22/03/2023 RAJALAXMI PRADHAN 2418001016WL022322 RAJALAXMI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496855561 RAJALAXMI PRADHAN ODISHA GRAMYA BANK(607060)
21 Kendrapada OR-18-001-016-002/37374
(KALAPADA) 		2418001016NRG23210320230495119 22/03/2023 ALEKHA BHOLA 2418001016WL022322 ALEKHA BHOLA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496855569 ALEKH BHOL ODISHA GRAMYA BANK(607060)
22 Kendrapada OR-18-001-016-002/7941
(KALAPADA) 		2418001016NRG23210320230495122 22/03/2023 MAKAR PRADHAN 2418001016WL022322 MAKAR PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496855565 MR MAKAR PRADHAN STATE BANK OF INDIA(508548)
23 Kendrapada OR-18-001-016-002/7972
(KALAPADA) 		2418001016NRG23210320230495124 22/03/2023 KHAGESWAR PRADHAN 2418001016WL022322 KHAGESWAR PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496855566 MR KHAGESWAR PRADHAN STATE BANK OF INDIA(508548)
24 Kendrapada OR-18-001-016-002/8059
(KALAPADA) 		2418001016NRG23210320230495125 22/03/2023 BALARAM SWAIN 2418001016WL022322 BALARAM SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496855564 MR BALARAM SWAIN STATE BANK OF INDIA(508548)
25 Kendrapada OR-18-001-016-002/8107
(KALAPADA) 		2418001016NRG23210320230495126 22/03/2023 DOLA GOBINDA PRADHAN 2418001016WL022322 DOLA GOBINDA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496855571 DOLAGOBINDA PRADHAN ODISHA GRAMYA BANK(607060)
26 Kendrapada OR-18-001-016-002/8302
(KALAPADA) 		2418001016NRG23210320230495128 22/03/2023 ABHIRAM BEHERA 2418001016WL022322 ABHIRAM BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496855563 ABHIRAM BEHERA ODISHA GRAMYA BANK(607060)
27 Kendrapada OR-18-001-016-002/8302
(KALAPADA) 		2418001016NRG23210320230495127 22/03/2023 SASMITA BEHERA 2418001016WL022322 SASMITA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496855576 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
28 Kendrapada OR-18-001-016-002/8313
(KALAPADA) 		2418001016NRG23210320230495129 22/03/2023 HALADHARA BEHERA 2418001016WL022322 HALADHARA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496855562 MR HALADHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 21090 21090
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001016_220323APB_FTO_1171190 Canara Bank CNRB0004915 BHUBANESWAR KIIT CAMPUS 1110
2 Kendrapada OR2418001016_220323APB_FTO_1171190 Kalinga Gramya Bank UCBA0RRBKGB KGB - Kalapada 1110
3 Kendrapada OR2418001016_220323APB_FTO_1171190 State Bank of India SBIN0000112 KENDRAPARA 1110
4 Kendrapada OR2418001016_220323APB_FTO_1171190 State Bank of India SBIN0012058 MARSHAGHAI 4440
5 Kendrapada OR2418001016_220323APB_FTO_1171190 State Bank of India SBIN0013588 College Road Kendrapara 1110
6 Kendrapada OR2418001016_220323APB_FTO_1171190 UCO Bank UCBA0000841 MARSAGHAI 1110
7 Kendrapada OR2418001016_220323APB_FTO_1171190 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 21090

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