Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:20:01 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001018_190822FTO_477463
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-18-001-018-002/10433
(KAPALESWAR) 		2418001018NRG23190820220336768 19/08/2022 SAGAR GHADEI 2418001018WL0011275 SAGAR GHADEI 00048 BKID0005576 1332 1332 Processed 30/08/2022 4276679251 SAGAR GHADEI ()
2 Kendrapada OR-18-001-018-002/10717
(KAPALESWAR) 		2418001018NRG23190820220336777 19/08/2022 BARSHARANEE PATRA 2418001018WL0011275 BARSHARANEE PATRA 00048 BKID0005576 1332 1332 Processed 30/08/2022 4276679253 BARSHARANEE PATRA ()
3 Kendrapada OR-18-001-018-005/37553
(KAPALESWAR) 		2418001018NRG23190820220336787 19/08/2022 DEEPAK PRADHAN 2418001018WL0011275 DEEPAK PRADHAN 00048 BKID0005576 1332 1332 Processed 30/08/2022 4276679252 DEEPAK PRADHAN ()
SubTotal 3996 3996
4 Kendrapada OR-18-001-018-002/10385
(KAPALESWAR) 		2418001018NRG23190820220336742 19/08/2022 RAGHUNATH DAS 2418001018WL0011274 RAGHUNATH DAS 00078 CNRB0003523 1332 1332 Processed 30/08/2022 4276679255 RAGHUNATH DAS ()
SubTotal 1332 1332
5 Kendrapada OR-18-001-018-005/37675
(KAPALESWAR) 		2418001018NRG23190820220336788 19/08/2022 BHARAT CHANDRA DAS 2418001018WL0011275 BHARAT CHANDRA DAS 00089 CBIN0284191 1332 1332 Processed 30/08/2022 4276679254 BHARAT CHANDRA DAS ()
SubTotal 1332 1332
6 Kendrapada OR-18-001-018-002/10712
(KAPALESWAR) 		2418001018NRG23190820220336773 19/08/2022 SATYANANDA GHADEI 2418001018WL0011275 SATYANANDA GHADEI 00177 IOBA0002290 1332 1332 Processed 30/08/2022 4276679256 SATYANANDA GHADEI ()
SubTotal 1332 1332
7 Kendrapada OR-18-001-018-005/37199
(KAPALESWAR) 		2418001018NRG23190820220336754 19/08/2022 GAGAN KUMAR NAYAK 2418001018WL0011274 GAGAN KUMAR NAYAK 00354 PUNB0498300 1332 1332 Processed 30/08/2022 4276679265 GAGAN KUMAR NAYAK ()
SubTotal 1332 1332
8 Kendrapada OR-18-001-018-002/10557
(KAPALESWAR) 		2418001018NRG23190820220336771 19/08/2022 DAMODAR SAHOO 2418001018WL0011275 DAMODAR SAHOO 00415 SBIN0000112 1332 1332 Processed 30/08/2022 4276679269 MR DAMODAR SAHOO ()
9 Kendrapada OR-18-001-018-002/10712
(KAPALESWAR) 		2418001018NRG23190820220336774 19/08/2022 CHINKUNA GHADEI 2418001018WL0011275 CHINKUNA GHADEI 00415 SBIN0000112 1332 1332 Processed 30/08/2022 4276679272 MRS CHINKUNA GHADEI ()
10 Kendrapada OR-18-001-018-002/10717
(KAPALESWAR) 		2418001018NRG23190820220336778 19/08/2022 SARBESWAR PATRA 2418001018WL0011275 SARBESWAR PATRA 00415 SBIN0000112 1332 1332 Processed 30/08/2022 4276679266 MR SARBESWAR PATRA ()
11 Kendrapada OR-18-001-018-005/37175
(KAPALESWAR) 		2418001018NRG23190820220336753 19/08/2022 PADMANAV BARIK 2418001018WL0011274 PADMANAV BARIK 00415 SBIN0000112 1332 1332 Processed 30/08/2022 4276679268 MR PADMANAV BARIK ()
12 Kendrapada OR-18-001-018-005/37511
(KAPALESWAR) 		2418001018NRG23190820220336784 19/08/2022 GAGAN BIHARI PRADHAN 2418001018WL0011275 GAGAN BIHARI PRADHAN 00415 SBIN0000112 1332 1332 Processed 30/08/2022 4276679270 MR GAGAN BIHARI BIHARI PRADHAN ()
13 Kendrapada OR-18-001-018-005/37675
(KAPALESWAR) 		2418001018NRG23190820220336789 19/08/2022 KABITA DAS 2418001018WL0011275 KABITA DAS 00415 SBIN0000112 1332 1332 Processed 30/08/2022 4276679267 MR KABITA DAS ()
14 Kendrapada OR-18-001-018-005/37675
(KAPALESWAR) 		2418001018NRG23190820220336791 19/08/2022 SINULATA DAS 2418001018WL0011275 SINULATA DAS 00415 SBIN0000112 1332 1332 Processed 30/08/2022 4276679271 MISS SINULATA DAS ()
SubTotal 9324 9324
15 Kendrapada OR-18-001-018-002/10354
(KAPALESWAR) 		2418001018NRG23190820220336740 19/08/2022 BRAHMANANDA DAS 2418001018WL0011274 BRAHMANANDA DAS 00415 SBIN0010241 1332 1332 Processed 30/08/2022 4276679283 MR BRAHMANANDA DAS ()
16 Kendrapada OR-18-001-018-002/10433
(KAPALESWAR) 		2418001018NRG23190820220336767 19/08/2022 SAMIR GHADAI 2418001018WL0011275 SAMIR GHADAI 00415 SBIN0010241 1332 1332 Processed 30/08/2022 4276679275 MR SAMIR GHADEI ()
17 Kendrapada OR-18-001-018-002/10475
(KAPALESWAR) 		2418001018NRG23190820220336770 19/08/2022 RAKA GHADEI 2418001018WL0011275 RAKA GHADEI 00415 SBIN0010241 1332 1332 Processed 30/08/2022 4276679277 MR RAKA GHADAI ()
18 Kendrapada OR-18-001-018-002/10552
(KAPALESWAR) 		2418001018NRG23190820220336744 19/08/2022 DEBABRAT NAYAK 2418001018WL0011274 DEBABRAT NAYAK 00415 SBIN0010241 1332 1332 Processed 30/08/2022 4276679284 MR DEBABRAT NAYAK ()
19 Kendrapada OR-18-001-018-002/10717
(KAPALESWAR) 		2418001018NRG23190820220336776 19/08/2022 ASHARANEE PATRA 2418001018WL0011275 ASHARANEE PATRA 00415 SBIN0010241 1332 1332 Processed 30/08/2022 4276679281 MISS ASHARANEE PATRA ()
20 Kendrapada OR-18-001-018-002/37382
(KAPALESWAR) 		2418001018NRG23190820220336780 19/08/2022 SUCHISMITA MOHANTY 2418001018WL0011275 SUCHISMITA MOHANTY 00415 SBIN0010241 1332 1332 Processed 30/08/2022 4276679273 MRS SUCHISMITA MOHANTY ()
21 Kendrapada OR-18-001-018-002/37488
(KAPALESWAR) 		2418001018NRG23190820220336782 19/08/2022 KUSUM GHADEI 2418001018WL0011275 KUSUM GHADEI 00415 SBIN0010241 1332 1332 Processed 30/08/2022 4276679279 MRS KUSUM GHADEI ()
22 Kendrapada OR-18-001-018-002/37572
(KAPALESWAR) 		2418001018NRG23190820220336746 19/08/2022 CHINMAYA SAHOO 2418001018WL0011274 CHINMAYA SAHOO 00415 SBIN0010241 1332 1332 Processed 30/08/2022 4276679276 MR CHINMAYA SAHOO ()
23 Kendrapada OR-18-001-018-002/37575
(KAPALESWAR) 		2418001018NRG23190820220336747 19/08/2022 CHANDRA SHEKHAR SAHOO 2418001018WL0011274 CHANDRA SHEKHAR SAHOO 00415 SBIN0010241 1332 1332 Processed 30/08/2022 4276679278 MR CHANDRA SHEKHAR SAHOO ()
24 Kendrapada OR-18-001-018-002/37621
(KAPALESWAR) 		2418001018NRG23190820220336748 19/08/2022 SANDHYARANI DAS 2418001018WL0011274 SANDHYARANI DAS 00415 SBIN0010241 1332 1332 Processed 30/08/2022 4276679274 MRS SANDHYA RANI DAS ()
25 Kendrapada OR-18-001-018-005/37675
(KAPALESWAR) 		2418001018NRG23190820220336790 19/08/2022 NIRANJAN DAS 2418001018WL0011275 NIRANJAN DAS 00415 SBIN0010241 1332 1332 Processed 30/08/2022 4276679280 MR NIRANJAN DAS ()
SubTotal 14652 14652
26 Kendrapada OR-18-001-018-002/10385
(KAPALESWAR) 		2418001018NRG23190820220336743 19/08/2022 AKSHAYA KUMAR DAS 2418001018WL0011274 AKSHAYA KUMAR DAS 00415 SBIN0013588 1332 1332 Processed 30/08/2022 4276679282 MR AKSHAYA KUMAR DAS ()
SubTotal 1332 1332
27 Kendrapada OR-18-001-018-002/10385
(KAPALESWAR) 		2418001018NRG23190820220336741 19/08/2022 SARASWATI DAS 2418001018WL0011274 SARASWATI DAS 00654 IOBA0ROGB01 1332 1332 Rejected 30/08/2022 4276679264 No Such Account
28 Kendrapada OR-18-001-018-002/10475
(KAPALESWAR) 		2418001018NRG23190820220336769 19/08/2022 ANI GHADEI 2418001018WL0011275 ANI GHADEI 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276679286 ANI GHADEI ()
29 Kendrapada OR-18-001-018-002/10552
(KAPALESWAR) 		2418001018NRG23190820220336745 19/08/2022 LAKSMI PRIYA NAYAK 2418001018WL0011274 LAKSMI PRIYA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276679258 LAKSMI PRIYA NAYAK ()
30 Kendrapada OR-18-001-018-002/37478
(KAPALESWAR) 		2418001018NRG23190820220336781 19/08/2022 SAKUNTALA DAS 2418001018WL0011275 SAKUNTALA DAS 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276679259 SAKUNTALA DAS ()
31 Kendrapada OR-18-001-018-005/10087
(KAPALESWAR) 		2418001018NRG23190820220336751 19/08/2022 GITA SUTAR 2418001018WL0011274 GITA SUTAR 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276679260 GITA SUTAR ()
32 Kendrapada OR-18-001-018-005/37199
(KAPALESWAR) 		2418001018NRG23190820220336755 19/08/2022 LAXMIDHAR NAYAK 2418001018WL0011274 LAXMIDHAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276679257 LAXMIDHAR NAYAK ()
33 Kendrapada OR-18-001-018-005/37511
(KAPALESWAR) 		2418001018NRG23190820220336785 19/08/2022 PUSPALATA PRADHAN 2418001018WL0011275 PUSPALATA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276679285 PUSPALATA PRADHAN ()
34 Kendrapada OR-18-001-018-005/37537
(KAPALESWAR) 		2418001018NRG23190820220336786 19/08/2022 PRADIPTA PRADHAN 2418001018WL0011275 PRADIPTA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276679287 PRADIPTA PRADHAN ()
35 Kendrapada OR-18-001-018-005/37613
(KAPALESWAR) 		2418001018NRG23190820220336760 19/08/2022 MADHU MANGAL SAHOO 2418001018WL0011274 MADHU MANGAL SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276679288 MADHU MANGAL SAHOO ()
36 Kendrapada OR-18-001-018-005/9933
(KAPALESWAR) 		2418001018NRG23190820220336766 19/08/2022 DIBAKAR DAS 2418001018WL0011274 DIBAKAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276679262 DIBAKAR DAS ()
37 Kendrapada OR-18-001-018-005/9933
(KAPALESWAR) 		2418001018NRG23190820220336765 19/08/2022 DIGAMBAR DAS 2418001018WL0011274 DIGAMBAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276679263 DIGAMBAR DAS ()
38 Kendrapada OR-18-001-018-005/9933
(KAPALESWAR) 		2418001018NRG23190820220336764 19/08/2022 SANJULATA DAS 2418001018WL0011274 SANJULATA DAS 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276679261 SANJULATA DAS ()
SubTotal 15984 15984
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001018_190822FTO_477463 Bank of India BKID0005576 KENDRAPARA 3996
2 Kendrapada OR2418001018_190822FTO_477463 Canara Bank CNRB0003523 KENDRAPADA 1332
3 Kendrapada OR2418001018_190822FTO_477463 Central Bank Of India CBIN0284191 KENDRAPARA 1332
4 Kendrapada OR2418001018_190822FTO_477463 Indian Overseas Bank IOBA0002290 KENDRAPARA 1332
5 Kendrapada OR2418001018_190822FTO_477463 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 1332
6 Kendrapada OR2418001018_190822FTO_477463 State Bank of India SBIN0000112 KENDRAPARA 9324
7 Kendrapada OR2418001018_190822FTO_477463 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 13320
8 Kendrapada OR2418001018_190822FTO_477463 State Bank of India SBIN0010241 SBI BAZAR BRANCH,KENDRAPARA 1332
9 Kendrapada OR2418001018_190822FTO_477463 State Bank of India SBIN0013588 College Road Kendrapara 1332
10 Kendrapada OR2418001018_190822FTO_477463 Odisha Gramya Bank IOBA0ROGB01 GARAPUR 15984

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