Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:26 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001026_091222APB_FTO_876981
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-18-001-026-004/30487
(SANAMANTIA) 		2418001026NRG23081220220412969 09/12/2022 BHARATI SAHOO 2418001026WL0017895 BHARATI SAHOO 00354 PUNB0073720 1332 1332 Processed 17/12/2022 7288817506 BHARATI SAHOO PUNJAB NATIONAL BANK(508568)
2 Kendrapada OR-18-001-026-004/37423
(SANAMANTIA) 		2418001026NRG23081220220412972 09/12/2022 KAMALA SAMAL 2418001026WL0017895 KAMALA SAMAL 00354 PUNB0073720 1332 1332 Processed 17/12/2022 7288817507 MR GURU CHARAN SAMAL STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Kendrapada OR-18-001-026-004/30487
(SANAMANTIA) 		2418001026NRG23081220220412968 09/12/2022 PRASANT SAHOO 2418001026WL0017895 PRASANT SAHOO 00354 PUNB0150620 1332 1332 Processed 17/12/2022 7288817509 PRASANT SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kendrapada OR-18-001-026-004/37250
(SANAMANTIA) 		2418001026NRG23081220220412992 09/12/2022 REKHA MALIK 2418001026WL0017896 REKHA MALIK 00354 PUNB0150620 1332 1332 Processed 17/12/2022 7288817510 REKHA MALLIK PUNJAB NATIONAL BANK(508568)
5 Kendrapada OR-18-001-026-004/37622
(SANAMANTIA) 		2418001026NRG23081220220412978 09/12/2022 KANCHAN MALIK 2418001026WL0017895 KANCHAN MALIK 00354 PUNB0150620 1332 1332 Processed 17/12/2022 7288817508 KANCHAN MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
6 Kendrapada OR-18-001-026-001/30647
(SANAMANTIA) 		2418001026NRG23081220220412982 09/12/2022 SUKANTI MALIK 2418001026WL0017896 SUKANTI MALIK 00354 PUNB0215710 1332 1332 Processed 17/12/2022 7288817511 SUKANTI MALIK WO SITAKANTA MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
7 Kendrapada OR-18-001-026-004/37773
(SANAMANTIA) 		2418001026NRG23081220220412981 09/12/2022 RAJESH MALIK 2418001026WL0017895 RAJESH MALIK 00415 SBIN0000112 1332 1332 Processed 17/12/2022 7288817514 MR RAJESH MALIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Kendrapada OR-18-001-026-001/30824
(SANAMANTIA) 		2418001026NRG23081220220412984 09/12/2022 SAJANI MALIK 2418001026WL0017896 SAJANI MALIK 00415 SBIN0002100 1332 1332 Processed 17/12/2022 7288817512 SAJANI MALIK BANK OF BARODA(606985)
9 Kendrapada OR-18-001-026-001/37282
(SANAMANTIA) 		2418001026NRG23081220220412987 09/12/2022 GITANJALI MALIK 2418001026WL0017896 GITANJALI MALIK 00415 SBIN0002100 1332 1332 Processed 17/12/2022 7288817515 MRS GITANJALI MALIK STATE BANK OF INDIA(508548)
10 Kendrapada OR-18-001-026-004/37622
(SANAMANTIA) 		2418001026NRG23081220220412977 09/12/2022 Raju Malik 2418001026WL0017895 Raju Malik 00415 SBIN0002100 1332 1332 Processed 17/12/2022 7288817513 RAJU MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
11 Kendrapada OR-18-001-026-001/37282
(SANAMANTIA) 		2418001026NRG23081220220412986 09/12/2022 RABINDRA MALIK 2418001026WL0017896 RABINDRA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288817516 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
12 Kendrapada OR-18-001-026-004/37250
(SANAMANTIA) 		2418001026NRG23081220220412990 09/12/2022 ANANTA CHARAN MALIK 2418001026WL0017896 ANANTA CHARAN MALIK 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288817518 ANANTA CHARAN MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kendrapada OR-18-001-026-004/37441
(SANAMANTIA) 		2418001026NRG23081220220412973 09/12/2022 SANJAY MALIK 2418001026WL0017895 SANJAY MALIK 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288817517 SANJAYA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
14 Kendrapada OR-18-001-026-004/30451
(SANAMANTIA) 		2418001026NRG23081220220412967 09/12/2022 maheswar malik 2418001026WL0017895 maheswar malik 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7288817505 MAHESWAR MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001026_091222APB_FTO_876981 Punjab National Bank PUNB0073720 Baldevjee Mandir 2664
2 Kendrapada OR2418001026_091222APB_FTO_876981 Punjab National Bank PUNB0150620 Kendrapara College 3996
3 Kendrapada OR2418001026_091222APB_FTO_876981 Punjab National Bank PUNB0215710 Chandanpur Distt Kendrapara 1332
4 Kendrapada OR2418001026_091222APB_FTO_876981 State Bank of India SBIN0000112 KENDRAPARA 1332
5 Kendrapada OR2418001026_091222APB_FTO_876981 State Bank of India SBIN0002100 PATTAMUNDAI 3996
6 Kendrapada OR2418001026_091222APB_FTO_876981 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 3996
7 Kendrapada OR2418001026_091222APB_FTO_876981 India Post Payments Bank IPOS0000001 KENDRAPARA 1332

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