Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:01:41 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001021_300622FTO_291522
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-18-001-021-003/37136
(KUTARANGA) 		2418001021NRG23300620220252407 30/06/2022 MINAKHI JENA 2418001021WL0008013 MINAKHI JENA 00045 BARB0KENDRA 1332 1332 Processed 12/07/2022 3022218759 MINAKHI JENA ()
2 Kendrapada OR-18-001-021-003/37136
(KUTARANGA) 		2418001021NRG23300620220252409 30/06/2022 SUJATA PANDA 2418001021WL0008013 SUJATA PANDA 00045 BARB0KENDRA 1332 1332 Processed 12/07/2022 3022218758 SUJATA PANDA ()
3 Kendrapada OR-18-001-021-003/37175
(KUTARANGA) 		2418001021NRG23300620220252410 30/06/2022 PRAFULLA JENA 2418001021WL0008013 PRAFULLA JENA 00045 BARB0KENDRA 1332 1332 Processed 12/07/2022 3022218760 PRAFULLA JENA ()
SubTotal 3996 3996
4 Kendrapada OR-18-001-021-001/37308
(KUTARANGA) 		2418001021NRG23300620220253451 30/06/2022 Debadata jena 2418001021WL0008054 Debadata jena 00045 BARB0VJKEND 1332 1332 Processed 12/07/2022 3022218761 Debadata jena ()
SubTotal 1332 1332
5 Kendrapada OR-18-001-021-003/9603
(KUTARANGA) 		2418001021NRG23300620220252425 30/06/2022 DIPTIREKHA BHAL 2418001021WL0008013 DIPTIREKHA BHAL 00048 BKID0005576 1332 1332 Processed 12/07/2022 3022218762 DIPTIREKHA BHAL ()
SubTotal 1332 1332
6 Kendrapada OR-18-001-021-001/37200
(KUTARANGA) 		2418001021NRG23300620220253438 30/06/2022 SANATAN DAS 2418001021WL0008054 SANATAN DAS 00177 IOBA0002290 1332 1332 Processed 12/07/2022 3022218767 SANATAN DAS ()
7 Kendrapada OR-18-001-021-001/37201
(KUTARANGA) 		2418001021NRG23300620220253440 30/06/2022 SUBASH CHANDRA NAYAK 2418001021WL0008054 SUBASH CHANDRA NAYAK 00177 IOBA0002290 1332 1332 Processed 12/07/2022 3022218769 SUBASH CHANDRA NAYAK ()
8 Kendrapada OR-18-001-021-001/37280
(KUTARANGA) 		2418001021NRG23300620220253445 30/06/2022 PARSURAM DAS 2418001021WL0008054 PARSURAM DAS 00177 IOBA0002290 1332 1332 Processed 12/07/2022 3022218771 PARSURAM DAS ()
9 Kendrapada OR-18-001-021-001/37284
(KUTARANGA) 		2418001021NRG23300620220253448 30/06/2022 MANASI DAS 2418001021WL0008054 MANASI DAS 00177 IOBA0002290 1332 1332 Processed 12/07/2022 3022218768 MANASI DAS ()
10 Kendrapada OR-18-001-021-001/9663
(KUTARANGA) 		2418001021NRG23300620220253464 30/06/2022 BABAJI SETHI 2418001021WL0008054 BABAJI SETHI 00177 IOBA0002290 1332 1332 Processed 12/07/2022 3022218772 BABAJI SETHI ()
11 Kendrapada OR-18-001-021-001/9696
(KUTARANGA) 		2418001021NRG23300620220253472 30/06/2022 Rajendra Das 2418001021WL0008054 Rajendra Das 00177 IOBA0002290 1332 1332 Processed 12/07/2022 3022218763 Rajendra Das ()
12 Kendrapada OR-18-001-021-001/9711
(KUTARANGA) 		2418001021NRG23300620220253478 30/06/2022 Babuli Das 2418001021WL0008054 Babuli Das 00177 IOBA0002290 1332 1332 Processed 12/07/2022 3022218770 Babuli Das ()
13 Kendrapada OR-18-001-021-003/37108
(KUTARANGA) 		2418001021NRG23300620220252404 30/06/2022 CHANDRABHANU BISWAL 2418001021WL0008013 CHANDRABHANU BISWAL 00177 IOBA0002290 1332 1332 Processed 12/07/2022 3022218765 CHANDRABHANU BISWAL ()
14 Kendrapada OR-18-001-021-003/9600
(KUTARANGA) 		2418001021NRG23300620220252421 30/06/2022 KARUNAKAR SAHOO 2418001021WL0008013 KARUNAKAR SAHOO 00177 IOBA0002290 1332 1332 Processed 12/07/2022 3022218795 KARUNAKAR SAHOO ()
15 Kendrapada OR-18-001-021-003/9603
(KUTARANGA) 		2418001021NRG23300620220252422 30/06/2022 Babaji charan jena 2418001021WL0008013 Babaji charan jena 00177 IOBA0002290 1332 1332 Processed 12/07/2022 3022218764 Babaji charan jena ()
16 Kendrapada OR-18-001-021-004/9319
(KUTARANGA) 		2418001021NRG23300620220252433 30/06/2022 SABITRI SAHOO 2418001021WL0008013 SABITRI SAHOO 00177 IOBA0002290 1332 1332 Processed 12/07/2022 3022218766 SABITRI SAHOO ()
SubTotal 14652 14652
17 Kendrapada OR-18-001-021-001/37375
(KUTARANGA) 		2418001021NRG23300620220253459 30/06/2022 SUSMITA NAYAK 2418001021WL0008054 SUSMITA NAYAK 00354 PUNB0150620 1332 1332 Processed 12/07/2022 3022218776 SUSMITA NAYAK ()
18 Kendrapada OR-18-001-021-001/9710
(KUTARANGA) 		2418001021NRG23300620220253476 30/06/2022 BIPIN SINGH 2418001021WL0008054 BIPIN SINGH 00354 PUNB0150620 1332 1332 Processed 12/07/2022 3022218778 BIPIN SINGH ()
19 Kendrapada OR-18-001-021-001/9711
(KUTARANGA) 		2418001021NRG23300620220253477 30/06/2022 BHARAT DAS 2418001021WL0008054 BHARAT DAS 00354 PUNB0150620 1332 1332 Processed 12/07/2022 3022218777 BHARAT DAS ()
20 Kendrapada OR-18-001-021-003/37136
(KUTARANGA) 		2418001021NRG23300620220252406 30/06/2022 MANOJ KUMAR JENA 2418001021WL0008013 MANOJ KUMAR JENA 00354 PUNB0150620 1332 1332 Processed 12/07/2022 3022218793 MANOJ KUMAR JENA ()
21 Kendrapada OR-18-001-021-003/37136
(KUTARANGA) 		2418001021NRG23300620220252408 30/06/2022 SAROJ JENA 2418001021WL0008013 SAROJ JENA 00354 PUNB0150620 1332 1332 Processed 12/07/2022 3022218780 SAROJ JENA ()
22 Kendrapada OR-18-001-021-003/37282
(KUTARANGA) 		2418001021NRG23300620220252414 30/06/2022 REKHANJALI JENA 2418001021WL0008013 REKHANJALI JENA 00354 PUNB0150620 1332 1332 Processed 12/07/2022 3022218779 REKHANJALI JENA ()
SubTotal 7992 7992
23 Kendrapada OR-18-001-021-001/37129
(KUTARANGA) 		2418001021NRG23300620220253430 30/06/2022 Pradip Singh 2418001021WL0008054 Pradip Singh 00415 SBIN0000112 1332 1332 Processed 12/07/2022 3022218784 MR PRADIP SINGH ()
24 Kendrapada OR-18-001-021-001/37339
(KUTARANGA) 		2418001021NRG23300620220253455 30/06/2022 BISHNU PRIYA DAS 2418001021WL0008054 BISHNU PRIYA DAS 00415 SBIN0000112 1332 1332 Processed 12/07/2022 3022218786 MRS BISHNUPRIYA DAS ()
25 Kendrapada OR-18-001-021-001/37375
(KUTARANGA) 		2418001021NRG23300620220253458 30/06/2022 JYOTI KINKAR NAYAK 2418001021WL0008054 JYOTI KINKAR NAYAK 00415 SBIN0000112 1332 1332 Processed 12/07/2022 3022218783 MR YOTI KINKAR NAYAK ()
26 Kendrapada OR-18-001-021-001/37375
(KUTARANGA) 		2418001021NRG23300620220253456 30/06/2022 RAMESH CHANDRA NAYAK 2418001021WL0008054 RAMESH CHANDRA NAYAK 00415 SBIN0000112 1332 1332 Processed 12/07/2022 3022218781 MR RAMESH CHANDRA NAYAK ()
27 Kendrapada OR-18-001-021-001/37375
(KUTARANGA) 		2418001021NRG23300620220253457 30/06/2022 SUMITRA NAYAK 2418001021WL0008054 SUMITRA NAYAK 00415 SBIN0000112 1332 1332 Processed 12/07/2022 3022218782 MRS SUMITRA NAYAK ()
28 Kendrapada OR-18-001-021-001/9664
(KUTARANGA) 		2418001021NRG23300620220253465 30/06/2022 JAJATI MALIK 2418001021WL0008054 JAJATI MALIK 00415 SBIN0000112 1332 1332 Rejected 12/07/2022 3022218788 No Such Account
29 Kendrapada OR-18-001-021-003/37175
(KUTARANGA) 		2418001021NRG23300620220252411 30/06/2022 Kalpana Jena 2418001021WL0008013 Kalpana Jena 00415 SBIN0000112 1332 1332 Processed 12/07/2022 3022218787 MRS KALPANA JENA ()
30 Kendrapada OR-18-001-021-003/9603
(KUTARANGA) 		2418001021NRG23300620220252424 30/06/2022 SANTOSH KUMAR JENA 2418001021WL0008013 SANTOSH KUMAR JENA 00415 SBIN0000112 1332 1332 Processed 12/07/2022 3022218785 MR MANOJ KUMAR JENA ()
SubTotal 10656 10656
31 Kendrapada OR-18-001-021-001/37335
(KUTARANGA) 		2418001021NRG23300620220253453 30/06/2022 BANASMITA SAMAL 2418001021WL0008054 BANASMITA SAMAL 00415 SBIN0000121 1332 1332 Processed 12/07/2022 3022218789 MISS BANASMITA SAMAL ()
SubTotal 1332 1332
32 Kendrapada OR-18-001-021-003/37310
(KUTARANGA) 		2418001021NRG23300620220252415 30/06/2022 PRASANNA KUMAR PARIDA 2418001021WL0008013 PRASANNA KUMAR PARIDA 00415 SBIN0002094 1332 1332 Processed 12/07/2022 3022218790 MR PRASANNA KUMAR PARIDA ()
SubTotal 1332 1332
33 Kendrapada OR-18-001-021-003/37310
(KUTARANGA) 		2418001021NRG23300620220252416 30/06/2022 GITANJALI PARIDA 2418001021WL0008013 GITANJALI PARIDA 00415 SBIN0010241 1332 1332 Rejected 12/07/2022 3022218792 No Such Account
SubTotal 1332 1332
34 Kendrapada OR-18-001-021-001/37305
(KUTARANGA) 		2418001021NRG23300620220253450 30/06/2022 Dasuram das 2418001021WL0008054 Dasuram das 00468 UBIN0537268 1332 1332 Processed 12/07/2022 3022218791 Dasuram das ()
SubTotal 1332 1332
35 Kendrapada OR-18-001-021-001/37129
(KUTARANGA) 		2418001021NRG23300620220253431 30/06/2022 Barsarani Singh 2418001021WL0008054 Barsarani Singh 00654 IOBA0ROGB01 1332 1332 Processed 13/07/2022 3022218794 Barsarani Singh ()
36 Kendrapada OR-18-001-021-001/37335
(KUTARANGA) 		2418001021NRG23300620220253452 30/06/2022 BHARATI JENA 2418001021WL0008054 BHARATI JENA 00654 IOBA0ROGB01 1332 1332 Processed 13/07/2022 3022218773 BHARATI JENA ()
37 Kendrapada OR-18-001-021-003/9603
(KUTARANGA) 		2418001021NRG23300620220252423 30/06/2022 KETAKI JENA 2418001021WL0008013 KETAKI JENA 00654 IOBA0ROGB01 1332 1332 Processed 13/07/2022 3022218774 KETAKI JENA ()
SubTotal 3996 3996
38 Kendrapada OR-18-001-021-001/37335
(KUTARANGA) 		2418001021NRG23300620220253454 30/06/2022 SILARANI PATRA 2418001021WL0008054 SILARANI PATRA 00691 IPOS0000001 1332 1332 Processed 12/07/2022 3022218775 SILARANI PATRA ()
SubTotal 1332 1332
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 OR2418001021_300622FTO_291522 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 3996
2 Kendrapada OR2418001021_300622FTO_291522 Bank of Baroda BARB0VJKEND KENDRAPARA 1332
3 Kendrapada OR2418001021_300622FTO_291522 Bank of India BKID0005576 KENDRAPARA 1332
4 Kendrapada OR2418001021_300622FTO_291522 Indian Overseas Bank IOBA0002290 KENDRAPARA 14652
5 Kendrapada OR2418001021_300622FTO_291522 Punjab National Bank PUNB0150620 Kendrapara College 7992
6 Kendrapada OR2418001021_300622FTO_291522 State Bank of India SBIN0000112 KENDRAPARA 10656
7 Kendrapada OR2418001021_300622FTO_291522 State Bank of India SBIN0000121 KORAPUT 1332
8 Kendrapada OR2418001021_300622FTO_291522 State Bank of India SBIN0002094 NAYA BAZAR 1332
9 Kendrapada OR2418001021_300622FTO_291522 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1332
10 Kendrapada OR2418001021_300622FTO_291522 Union Bank of India UBIN0537268 KENDRAPARA 1332
11 Kendrapada OR2418001021_300622FTO_291522 Odisha Gramya Bank IOBA0ROGB01 TINIMUHANI 3996
12 Kendrapada OR2418001021_300622FTO_291522 India Post Payments Bank IPOS0000001 KENDRAPARA 1332

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