Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:36:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001027_270722FTO_401769
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-18-001-027-003/30212
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316198 27/07/2022 LAXMIDHAR JENA 2418001027WL0010336 LAXMIDHAR JENA 00078 CNRB0003523 1332 1332 Processed 27/08/2022 4226438851 LAXMIDHAR JENA ()
2 Kendrapada OR-18-001-027-003/30308
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316202 27/07/2022 DILIP DAS 2418001027WL0010336 DILIP DAS 00078 CNRB0003523 1332 1332 Processed 27/08/2022 4226438850 DILIP DAS ()
3 Kendrapada OR-18-001-027-003/37298
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316227 27/07/2022 NAYANA NAYAK 2418001027WL0010337 NAYANA NAYAK 00078 CNRB0003523 666 666 Processed 27/08/2022 4226438848 NAYANA NAYAK ()
4 Kendrapada OR-18-001-027-003/37352
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316228 27/07/2022 DILLIP KUMAR SWAIN 2418001027WL0010337 DILLIP KUMAR SWAIN 00078 CNRB0003523 666 666 Processed 27/08/2022 4226438849 DILLIP KUMAR SWAIN ()
SubTotal 3996 3996
5 Kendrapada OR-18-001-027-001/29162
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316215 27/07/2022 JIBANJYOTI SWAIN 2418001027WL0010337 JIBANJYOTI SWAIN 00078 CNRB0004971 666 666 Processed 27/08/2022 4226438857 JIBANJYOTI SWAIN ()
6 Kendrapada OR-18-001-027-001/29219
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316218 27/07/2022 ROJALIN SWAIN 2418001027WL0010337 ROJALIN SWAIN 00078 CNRB0004971 666 666 Processed 27/08/2022 4226438872 ROJALIN SWAIN ()
7 Kendrapada OR-18-001-027-001/29219
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316216 27/07/2022 SUNIL KUMAR SWAIN 2418001027WL0010337 SUNIL KUMAR SWAIN 00078 CNRB0004971 666 666 Processed 27/08/2022 4226438871 SUNIL KUMAR SWAIN ()
8 Kendrapada OR-18-001-027-001/37382
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316220 27/07/2022 LAXMIPRIYA KAR 2418001027WL0010337 LAXMIPRIYA KAR 00078 CNRB0004971 666 666 Processed 27/08/2022 4226438864 LAXMIPRIYA KAR ()
9 Kendrapada OR-18-001-027-001/37382
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316219 27/07/2022 SASHIBHUSAN KAR 2418001027WL0010337 SASHIBHUSAN KAR 00078 CNRB0004971 666 666 Processed 27/08/2022 4226438860 SASHIBHUSAN KAR ()
10 Kendrapada OR-18-001-027-001/373882
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316221 27/07/2022 baidhar rout 2418001027WL0010337 baidhar rout 00078 CNRB0004971 666 666 Processed 27/08/2022 4226438865 baidhar rout ()
11 Kendrapada OR-18-001-027-001/373882
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316222 27/07/2022 pratima 2418001027WL0010337 pratima 00078 CNRB0004971 666 666 Processed 27/08/2022 4226438852 pratima ()
12 Kendrapada OR-18-001-027-003/29845
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316191 27/07/2022 NARENDRA DAS 2418001027WL0010336 NARENDRA DAS 00078 CNRB0004971 1332 1332 Processed 27/08/2022 4226438869 NARENDRA DAS ()
13 Kendrapada OR-18-001-027-003/29845
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316192 27/07/2022 TUNILATA DAS 2418001027WL0010336 TUNILATA DAS 00078 CNRB0004971 1332 1332 Processed 27/08/2022 4226438870 TUNILATA DAS ()
14 Kendrapada OR-18-001-027-003/29969
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316196 27/07/2022 PUSPALATA DAS 2418001027WL0010336 PUSPALATA DAS 00078 CNRB0004971 1332 1332 Processed 27/08/2022 4226438835 PUSPALATA DAS ()
15 Kendrapada OR-18-001-027-003/30276
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316199 27/07/2022 HEMALATA SWAIN 2418001027WL0010336 HEMALATA SWAIN 00078 CNRB0004971 1332 1332 Processed 27/08/2022 4226438866 HEMALATA SWAIN ()
16 Kendrapada OR-18-001-027-003/30338
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316203 27/07/2022 RASMITA PARIDA 2418001027WL0010336 RASMITA PARIDA 00078 CNRB0004971 1332 1332 Processed 27/08/2022 4226438853 RASMITA PARIDA ()
17 Kendrapada OR-18-001-027-003/30350
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316206 27/07/2022 Matage das 2418001027WL0010336 Matage das 00078 CNRB0004971 1332 1332 Processed 27/08/2022 4226438854 Matage das ()
18 Kendrapada OR-18-001-027-003/30353
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316224 27/07/2022 DILIP KUMAR SWAIN 2418001027WL0010337 DILIP KUMAR SWAIN 00078 CNRB0004971 666 666 Processed 27/08/2022 4226438836 DILIP KUMAR SWAIN ()
19 Kendrapada OR-18-001-027-003/30353
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316225 27/07/2022 GANESH CHANDRA SWAIN 2418001027WL0010337 GANESH CHANDRA SWAIN 00078 CNRB0004971 666 666 Processed 27/08/2022 4226438858 GANESH CHANDRA SWAIN ()
20 Kendrapada OR-18-001-027-003/30355
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316210 27/07/2022 MANJULATA DAS 2418001027WL0010336 MANJULATA DAS 00078 CNRB0004971 1332 1332 Processed 27/08/2022 4226438837 MANJULATA DAS ()
21 Kendrapada OR-18-001-027-003/30355
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316209 27/07/2022 RABINDRA DAS 2418001027WL0010336 RABINDRA DAS 00078 CNRB0004971 1332 1332 Processed 27/08/2022 4226438855 RABINDRA DAS ()
22 Kendrapada OR-18-001-027-003/37352
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316229 27/07/2022 DIPTIMAYEE NAYAK 2418001027WL0010337 DIPTIMAYEE NAYAK 00078 CNRB0004971 666 666 Processed 27/08/2022 4226438856 DIPTIMAYEE NAYAK ()
23 Kendrapada OR-18-001-027-003/374202
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316230 27/07/2022 PRAKASH BEHERA 2418001027WL0010337 PRAKASH BEHERA 00078 CNRB0004971 666 666 Processed 27/08/2022 4226438859 PRAKASH BEHERA ()
24 Kendrapada OR-18-001-027-003/374205
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316213 27/07/2022 ASUTOSH SETHI 2418001027WL0010336 ASUTOSH SETHI 00078 CNRB0004971 1332 1332 Processed 27/08/2022 4226438863 ASUTOSH SETHI ()
25 Kendrapada OR-18-001-027-003/374206
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316232 27/07/2022 PRAMILA MALIK 2418001027WL0010337 PRAMILA MALIK 00078 CNRB0004971 666 666 Processed 27/08/2022 4226438862 PRAMILA MALIK ()
26 Kendrapada OR-18-001-027-003/374207
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316233 27/07/2022 SANDHYARANI SWAIN 2418001027WL0010337 SANDHYARANI SWAIN 00078 CNRB0004971 666 666 Processed 27/08/2022 4226438861 SANDHYARANI SWAIN ()
27 Kendrapada OR-18-001-027-004/373730
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316234 27/07/2022 ASHOK MALIK 2418001027WL0010337 ASHOK MALIK 00078 CNRB0004971 666 666 Processed 27/08/2022 4226438868 ASHOK MALIK ()
28 Kendrapada OR-18-001-027-004/373730
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316235 27/07/2022 kuni malik 2418001027WL0010337 kuni malik 00078 CNRB0004971 666 666 Processed 27/08/2022 4226438867 kuni malik ()
SubTotal 21978 21978
29 Kendrapada OR-18-001-027-003/30338
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316204 27/07/2022 BIDYADHAR PARIDA 2418001027WL0010336 BIDYADHAR PARIDA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226438844 MR BIDYADHAR PARIDA ()
30 Kendrapada OR-18-001-027-004/374204
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316236 27/07/2022 BISWAJEET BISWAL 2418001027WL0010337 BISWAJEET BISWAL 00415 SBIN0000112 666 666 Processed 27/08/2022 4226438845 MR BISWAJEET BISWAL ()
SubTotal 1998 1998
31 Kendrapada OR-18-001-027-003/29449
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316187 27/07/2022 ABINASH 2418001027WL0010336 ABINASH 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4226438847 MR ABINASH DAS ()
32 Kendrapada OR-18-001-027-003/29449
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316188 27/07/2022 NRUSINHA CHARAN DAS 2418001027WL0010336 NRUSINHA CHARAN DAS 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4226438846 MR NRUSINGH DAS ()
SubTotal 2664 2664
33 Kendrapada OR-18-001-027-003/29562
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316189 27/07/2022 GANGADHAR DAS 2418001027WL0010336 GANGADHAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226438840 GANGADHAR DAS ()
34 Kendrapada OR-18-001-027-003/30276
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316200 27/07/2022 HEMANTA KUMAR SWAIN 2418001027WL0010336 HEMANTA KUMAR SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226438842 HEMANTA KUMAR SWAIN ()
35 Kendrapada OR-18-001-027-003/30350
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316205 27/07/2022 RANJAN DAS 2418001027WL0010336 RANJAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226438841 RANJAN DAS ()
36 Kendrapada OR-18-001-027-003/37168
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316211 27/07/2022 SARASWATI DAS 2418001027WL0010336 SARASWATI DAS 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226438839 SARASWATI DAS ()
37 Kendrapada OR-18-001-027-003/37270
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316212 27/07/2022 KHIROD BEHERA 2418001027WL0010336 KHIROD BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226438838 KHIROD BEHERA ()
38 Kendrapada OR-18-001-027-003/374203
(SHYAMSUNDARPUR) 		2418001027NRG23260720220316231 27/07/2022 CHANDRA SEKHAR ROUT 2418001027WL0010337 CHANDRA SEKHAR ROUT 00654 IOBA0ROGB01 666 666 Processed 27/08/2022 4226438843 CHANDRA SEKHAR ROUT ()
SubTotal 7326 7326
Total 37962 37962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001027_270722FTO_401769 Canara Bank CNRB0003523 KENDRAPADA 3996
2 Kendrapada OR2418001027_270722FTO_401769 Canara Bank CNRB0004971 SHYAMSUNDARPUR 21978
3 Kendrapada OR2418001027_270722FTO_401769 State Bank of India SBIN0000112 KENDRAPARA 1998
4 Kendrapada OR2418001027_270722FTO_401769 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 2664
5 Kendrapada OR2418001027_270722FTO_401769 Odisha Gramya Bank IOBA0ROGB01 MEHENDIPUR 7326

Download In Excel