Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:59:09 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001003_300922FTO_612717
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-18-001-003-001/12802
(BARO) 		2418001003NRG23300920220361848 30/09/2022 DIPUNI BHOI 2418001003WL0013743 DIPUNI BHOI 00177 IOBA0002290 1110 1110 Processed 08/10/2022 5340877235 DIPUNI BHOI ()
SubTotal 1110 1110
2 Kendrapada OR-18-001-003-001/12880
(BARO) 		2418001003NRG23300920220361851 30/09/2022 GIRIDHARI MALIK 2418001003WL0013743 GIRIDHARI MALIK 00415 SBIN0000112 1110 1110 Processed 08/10/2022 5340877236 MR GIRIDHARI MALIK ()
SubTotal 1110 1110
3 Kendrapada OR-18-001-003-001/12880
(BARO) 		2418001003NRG23300920220361852 30/09/2022 DILLIP MALIK 2418001003WL0013743 DILLIP MALIK 00415 SBIN0013588 1110 1110 Processed 08/10/2022 5340877237 MR DILLIP KUMAR MALIK ()
SubTotal 1110 1110
4 Kendrapada OR-18-001-003-001/12539
(BARO) 		2418001003NRG23300920220361840 30/09/2022 PUSPALATA MALIK 2418001003WL0013743 PUSPALATA MALIK 00468 UBIN0814075 1110 1110 Processed 08/10/2022 5340877240 PUSPALATA MALIK ()
5 Kendrapada OR-18-001-003-001/12769
(BARO) 		2418001003NRG23300920220361847 30/09/2022 GAYATRI MALIK 2418001003WL0013743 GAYATRI MALIK 00468 UBIN0814075 1110 1110 Processed 08/10/2022 5340877239 GAYATRI MALIK ()
6 Kendrapada OR-18-001-003-001/12802
(BARO) 		2418001003NRG23300920220361850 30/09/2022 BALARAM BHOI 2418001003WL0013743 BALARAM BHOI 00468 UBIN0814075 1110 1110 Processed 08/10/2022 5340877238 BALARAM BHOI ()
SubTotal 3330 3330
7 Kendrapada OR-18-001-003-001/12427
(BARO) 		2418001003NRG23300920220361834 30/09/2022 PURUSOTTAM DAS 2418001003WL0013743 PURUSOTTAM DAS 00468 UBIN0824674 1110 1110 Rejected 08/10/2022 5340877246 No Such Account
8 Kendrapada OR-18-001-003-001/12473
(BARO) 		2418001003NRG23300920220361836 30/09/2022 GOBARDHAN BHOI 2418001003WL0013743 GOBARDHAN BHOI 00468 UBIN0824674 1110 1110 Processed 08/10/2022 5340877244 GOBARDHAN BHOI ()
9 Kendrapada OR-18-001-003-001/12473
(BARO) 		2418001003NRG23300920220361837 30/09/2022 GOURI BHOI 2418001003WL0013743 GOURI BHOI 00468 UBIN0824674 1110 1110 Processed 08/10/2022 5340877248 GOURI BHOI ()
10 Kendrapada OR-18-001-003-001/12539
(BARO) 		2418001003NRG23300920220361838 30/09/2022 MANGARAJ MALIK 2418001003WL0013743 MANGARAJ MALIK 00468 UBIN0824674 1110 1110 Processed 08/10/2022 5340877242 MANGARAJ MALIK ()
11 Kendrapada OR-18-001-003-001/12539
(BARO) 		2418001003NRG23300920220361839 30/09/2022 MANGARAJ MALIK 2418001003WL0013743 MANGARAJ MALIK 00468 UBIN0824674 1110 1110 Processed 08/10/2022 5340877245 MANGARAJ MALIK ()
12 Kendrapada OR-18-001-003-001/12667
(BARO) 		2418001003NRG23300920220361843 30/09/2022 RAJ KISHOR MALIK 2418001003WL0013743 RAJ KISHOR MALIK 00468 UBIN0824674 1110 1110 Processed 08/10/2022 5340877247 RAJ KISHOR MALIK ()
13 Kendrapada OR-18-001-003-001/12667
(BARO) 		2418001003NRG23300920220361844 30/09/2022 URMILA MALIK 2418001003WL0013743 URMILA MALIK 00468 UBIN0824674 1110 1110 Processed 08/10/2022 5340877243 URMILA MALIK ()
14 Kendrapada OR-18-001-003-001/12690
(BARO) 		2418001003NRG23300920220361846 30/09/2022 BIKASH CHANDRA MALIK 2418001003WL0013743 BIKASH CHANDRA MALIK 00468 UBIN0824674 1110 1110 Processed 08/10/2022 5340877249 BIKASH CHANDRA MALIK ()
15 Kendrapada OR-18-001-003-001/12690
(BARO) 		2418001003NRG23300920220361845 30/09/2022 HEMANT MALIK 2418001003WL0013743 HEMANT MALIK 00468 UBIN0824674 1110 1110 Processed 08/10/2022 5340877241 HEMANT MALIK ()
SubTotal 9990 9990
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001003_300922FTO_612717 Indian Overseas Bank IOBA0002290 KENDRAPARA 1110
2 Kendrapada OR2418001003_300922FTO_612717 State Bank of India SBIN0000112 KENDRAPARA 1110
3 Kendrapada OR2418001003_300922FTO_612717 State Bank of India SBIN0013588 College Road Kendrapara 1110
4 Kendrapada OR2418001003_300922FTO_612717 Union Bank of India UBIN0814075 KENDRAPADA 3330
5 Kendrapada OR2418001003_300922FTO_612717 Union Bank of India UBIN0824674 BARO 9990

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