Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:36:47 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001004_180123FTO_1032006
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-18-001-004-001/18319
(BHAGABATPUR) 		2418001004NRG23160120230452670 18/01/2023 GADADHAR JENA 2418001004WL0019986 GADADHAR JENA 00165 IBKL0000688 222 222 Processed 24/02/2023 9122106578 GADADHAR JENA ()
2 Kendrapada OR-18-001-004-001/18529
(BHAGABATPUR) 		2418001004NRG23160120230452673 18/01/2023 Kailash jena 2418001004WL0019986 Kailash jena 00165 IBKL0000688 222 222 Processed 24/02/2023 9122106577 Kailash jena ()
3 Kendrapada OR-18-001-004-001/37320
(BHAGABATPUR) 		2418001004NRG23160120230452693 18/01/2023 UTTAM JENA 2418001004WL0019986 UTTAM JENA 00165 IBKL0000688 222 222 Processed 24/02/2023 9122106579 UTTAM JENA ()
SubTotal 666 666
4 Kendrapada OR-18-001-004-001/18248
(BHAGABATPUR) 		2418001004NRG23160120230452667 18/01/2023 PRAFULLA KUMAR JENA 2418001004WL0019986 PRAFULLA KUMAR JENA 00354 PUNB0065420 222 222 Processed 24/02/2023 9122106581 PRAFULLA KUMAR JENA ()
5 Kendrapada OR-18-001-004-001/373011
(BHAGABATPUR) 		2418001004NRG23160120230452676 18/01/2023 Kashinatha Jena 2418001004WL0019986 Kashinatha Jena 00354 PUNB0065420 222 222 Processed 24/02/2023 9122106591 Kashinatha Jena ()
6 Kendrapada OR-18-001-004-001/373012
(BHAGABATPUR) 		2418001004NRG23160120230452677 18/01/2023 MAMATA JENA 2418001004WL0019986 MAMATA JENA 00354 PUNB0065420 222 222 Processed 24/02/2023 9122106583 MAMATA JENA ()
7 Kendrapada OR-18-001-004-001/373013
(BHAGABATPUR) 		2418001004NRG23160120230452678 18/01/2023 RAJKISHOR JENA 2418001004WL0019986 RAJKISHOR JENA 00354 PUNB0065420 222 222 Processed 24/02/2023 9122106589 RAJKISHOR JENA ()
8 Kendrapada OR-18-001-004-001/3730152
(BHAGABATPUR) 		2418001004NRG23160120230452679 18/01/2023 KAPILA JENA 2418001004WL0019986 KAPILA JENA 00354 PUNB0065420 222 222 Processed 24/02/2023 9122106584 KAPILA JENA ()
9 Kendrapada OR-18-001-004-001/373021
(BHAGABATPUR) 		2418001004NRG23160120230452682 18/01/2023 RENUBALA JENA 2418001004WL0019986 RENUBALA JENA 00354 PUNB0065420 222 222 Processed 24/02/2023 9122106586 RENUBALA JENA ()
10 Kendrapada OR-18-001-004-001/373023
(BHAGABATPUR) 		2418001004NRG23160120230452684 18/01/2023 JAYANTA JENA 2418001004WL0019986 JAYANTA JENA 00354 PUNB0065420 222 222 Processed 24/02/2023 9122106590 JAYANTA JENA ()
11 Kendrapada OR-18-001-004-001/373038
(BHAGABATPUR) 		2418001004NRG23160120230452685 18/01/2023 DEBAKI JENA 2418001004WL0019986 DEBAKI JENA 00354 PUNB0065420 222 222 Processed 24/02/2023 9122106580 DEBAKI JENA ()
12 Kendrapada OR-18-001-004-001/373039
(BHAGABATPUR) 		2418001004NRG23160120230452686 18/01/2023 RAMES JENA 2418001004WL0019986 RAMES JENA 00354 PUNB0065420 222 222 Processed 24/02/2023 9122106585 RAMES JENA ()
13 Kendrapada OR-18-001-004-001/373041
(BHAGABATPUR) 		2418001004NRG23160120230452687 18/01/2023 SUDARSAN JENA 2418001004WL0019986 SUDARSAN JENA 00354 PUNB0065420 222 222 Processed 24/02/2023 9122106587 SUDARSAN JENA ()
14 Kendrapada OR-18-001-004-001/373054
(BHAGABATPUR) 		2418001004NRG23160120230452690 18/01/2023 PUSPANJALI JENA 2418001004WL0019986 PUSPANJALI JENA 00354 PUNB0065420 222 222 Processed 24/02/2023 9122106582 PUSPANJALI JENA ()
15 Kendrapada OR-18-001-004-001/373059
(BHAGABATPUR) 		2418001004NRG23160120230452691 18/01/2023 RANJAN KUMAR JENA 2418001004WL0019986 RANJAN KUMAR JENA 00354 PUNB0065420 222 222 Processed 24/02/2023 9122106596 RANJAN KUMAR JENA ()
16 Kendrapada OR-18-001-004-001/37322
(BHAGABATPUR) 		2418001004NRG23160120230452695 18/01/2023 JAGANNATH JENA 2418001004WL0019986 JAGANNATH JENA 00354 PUNB0065420 222 222 Processed 24/02/2023 9122106595 JAGANNATH JENA ()
17 Kendrapada OR-18-001-004-001/37324
(BHAGABATPUR) 		2418001004NRG23160120230452696 18/01/2023 DILLIP JENA 2418001004WL0019986 DILLIP JENA 00354 PUNB0065420 222 222 Processed 24/02/2023 9122106588 DILLIP JENA ()
SubTotal 3108 3108
18 Kendrapada OR-18-001-004-001/37243
(BHAGABATPUR) 		2418001004NRG23160120230452675 18/01/2023 SANATAN JENA 2418001004WL0019986 SANATAN JENA 00415 SBIN0002038 222 222 Processed 24/02/2023 9122106593 MR SANATAN JENA ()
19 Kendrapada OR-18-001-004-001/373020
(BHAGABATPUR) 		2418001004NRG23160120230452681 18/01/2023 DEPAK KUMAR JENA 2418001004WL0019986 DEPAK KUMAR JENA 00415 SBIN0002038 222 222 Processed 24/02/2023 9122106592 MR DIPAK KUMAR JENA ()
SubTotal 444 444
20 Kendrapada OR-18-001-004-001/18528
(BHAGABATPUR) 		2418001004NRG23160120230452672 18/01/2023 MADHUSUDAN JENA 2418001004WL0019986 MADHUSUDAN JENA 00415 SBIN0013588 222 222 Processed 24/02/2023 9122106594 MR MADHUSUDAN JENA ()
SubTotal 222 222
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001004_180123FTO_1032006 IDBI Bank IBKL0000688 BALIA 666
2 Kendrapada OR2418001004_180123FTO_1032006 Punjab National Bank PUNB0065420 Balia 3108
3 Kendrapada OR2418001004_180123FTO_1032006 State Bank of India SBIN0002038 CHANDOL 444
4 Kendrapada OR2418001004_180123FTO_1032006 State Bank of India SBIN0013588 College Road Kendrapara 222

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