Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:42:26 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001002_060323APB_FTO_1132169
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-18-001-002-003/37980
(BAGADA) 		2418001002NRG23040320230480184 06/03/2023 AMITA MALIK 2418001002WL021608 AMITA MALIK 00078 CNRB0003523 1110 1110 Processed 03/05/2023 1173413338 AMITA MALLICK CANARA BANK(508532)
2 Kendrapada OR-18-001-002-003/5026
(BAGADA) 		2418001002NRG23040320230480190 06/03/2023 BISHNU CHANDRA BARIK 2418001002WL021608 BISHNU CHANDRA BARIK 00078 CNRB0003523 1110 1110 Processed 03/05/2023 1173413335 BISHNU CHARAN BARIK CANARA BANK(508532)
3 Kendrapada OR-18-001-002-003/5433
(BAGADA) 		2418001002NRG23040320230480221 06/03/2023 RAJANI MALLA 2418001002WL021608 RAJANI MALLA 00078 CNRB0003523 1110 1110 Processed 03/05/2023 1173413337 RAJANI MALLA CANARA BANK(508532)
4 Kendrapada OR-18-001-002-003/5433
(BAGADA) 		2418001002NRG23040320230480220 06/03/2023 SUBASH CH. MALLA 2418001002WL021608 SUBASH CH. MALLA 00078 CNRB0003523 1110 1110 Processed 03/05/2023 1173413336 SUBAS CHANDRA MALLA CANARA BANK(508532)
SubTotal 4440 4440
5 Kendrapada OR-18-001-002-003/5224
(BAGADA) 		2418001002NRG23040320230480206 06/03/2023 KADAMBINI SENAPATI 2418001002WL021608 KADAMBINI SENAPATI 00078 CNRB0004971 1110 1110 Processed 03/05/2023 1173413363 KADAMBINI SENAPATI CANARA BANK(508532)
SubTotal 1110 1110
6 Kendrapada OR-18-001-002-003/5098
(BAGADA) 		2418001002NRG23040320230480192 06/03/2023 RAMAKANT JENA 2418001002WL021608 RAMAKANT JENA 00078 CNRB0006139 1110 1110 Processed 03/05/2023 1173413365 RAMAKANTA JENA CANARA BANK(508532)
7 Kendrapada OR-18-001-002-003/5326
(BAGADA) 		2418001002NRG23040320230480210 06/03/2023 GANDHARBA BEHERA 2418001002WL021608 GANDHARBA BEHERA 00078 CNRB0006139 1110 1110 Processed 03/05/2023 1173413364 GANDHARBA BEHERA CANARA BANK(508532)
SubTotal 2220 2220
8 Kendrapada OR-18-001-002-003/37980
(BAGADA) 		2418001002NRG23040320230480183 06/03/2023 SARBESWAR MALLIK 2418001002WL021608 SARBESWAR MALLIK 00078 CNRB0018028 1110 1110 Processed 04/05/2023 1173413367 SARBESWAR MALLIK S/O-BHIKARI CH MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
9 Kendrapada OR-18-001-002-003/4999
(BAGADA) 		2418001002NRG23040320230480188 06/03/2023 AKSHAY KUMAR NAYAK 2418001002WL021608 AKSHAY KUMAR NAYAK 00089 CBIN0284191 1110 1110 Processed 03/05/2023 1173413331 Mr. AKSHAY KUMAR NAYAK CENTRAL BANK OF INDIA(607115)
10 Kendrapada OR-18-001-002-003/4999
(BAGADA) 		2418001002NRG23040320230480187 06/03/2023 NIRAKARA NAYAK 2418001002WL021608 NIRAKARA NAYAK 00089 CBIN0284191 1110 1110 Processed 03/05/2023 1173413330 Mr. NIRAKAR NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
11 Kendrapada OR-18-001-002-003/5326
(BAGADA) 		2418001002NRG23040320230480211 06/03/2023 REBATI BEHERA 2418001002WL021608 REBATI BEHERA 00176 IDIB000K237 1110 1110 Processed 03/05/2023 1173413366 Mrs. REBATI BEHERA INDIAN BANK(607105)
SubTotal 1110 1110
12 Kendrapada OR-18-001-002-003/5110
(BAGADA) 		2418001002NRG23040320230480193 06/03/2023 SRIBASCHA NAYAK 2418001002WL021608 SRIBASCHA NAYAK 00354 PUNB0073720 1110 1110 Processed 03/05/2023 1173413368 SRIBATSHA CHARAN NAIK PUNJAB NATIONAL BANK(508568)
13 Kendrapada OR-18-001-002-003/5285
(BAGADA) 		2418001002NRG23040320230480207 06/03/2023 DOLOGOBINDA SAHOO 2418001002WL021608 DOLOGOBINDA SAHOO 00354 PUNB0073720 1110 1110 Processed 03/05/2023 1173413369 DOLAGOVINDA SAHU PUNJAB NATIONAL BANK(508568)
14 Kendrapada OR-18-001-002-003/5412
(BAGADA) 		2418001002NRG23040320230480214 06/03/2023 ABHIMANYU JENA 2418001002WL021608 ABHIMANYU JENA 00354 PUNB0073720 1110 1110 Processed 03/05/2023 1173413370 ABHIMANYU JENA PUNJAB NATIONAL BANK(508568)
SubTotal 3330 3330
15 Kendrapada OR-18-001-002-003/5198
(BAGADA) 		2418001002NRG23040320230480201 06/03/2023 DAYANIDHI ROUT 2418001002WL021608 DAYANIDHI ROUT 00354 PUNB0150620 1110 1110 Processed 03/05/2023 1173413326 DAYANIDHI ROUT PUNJAB NATIONAL BANK(508568)
16 Kendrapada OR-18-001-002-003/5418
(BAGADA) 		2418001002NRG23040320230480217 06/03/2023 JOGENDRA JENA 2418001002WL021608 JOGENDRA JENA 00354 PUNB0150620 1110 1110 Processed 04/05/2023 1173413322 JOGENDRA JENA ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
17 Kendrapada OR-18-001-002-003/37453
(BAGADA) 		2418001002NRG23040320230480173 06/03/2023 BHRAMARABAR MALA 2418001002WL021608 BHRAMARABAR MALA 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173413340 MR BHRAMARABAR MALA STATE BANK OF INDIA(508548)
18 Kendrapada OR-18-001-002-003/37789
(BAGADA) 		2418001002NRG23040320230480180 06/03/2023 PRATAP CHANDRA JENA 2418001002WL021608 PRATAP CHANDRA JENA 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173413324 Mr. PRATAP CHANDRA JENA INDIAN BANK(607105)
19 Kendrapada OR-18-001-002-003/4999
(BAGADA) 		2418001002NRG23040320230480189 06/03/2023 ASHOK KUMAR NAYAK 2418001002WL021608 ASHOK KUMAR NAYAK 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173413333 MR ASHOK KUMAR NAYAK STATE BANK OF INDIA(508548)
20 Kendrapada OR-18-001-002-003/5159
(BAGADA) 		2418001002NRG23040320230480198 06/03/2023 BANAMBAR SAMAL 2418001002WL021608 BANAMBAR SAMAL 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173413339 BANAMBAR SAMAL STATE BANK OF INDIA(508548)
21 Kendrapada OR-18-001-002-003/5201
(BAGADA) 		2418001002NRG23040320230480202 06/03/2023 AMARENDRA TRIPATHY 2418001002WL021608 AMARENDRA TRIPATHY 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173413371 AMARENDRA TRIPATHY PUNJAB NATIONAL BANK(508568)
22 Kendrapada OR-18-001-002-003/5223
(BAGADA) 		2418001002NRG23040320230480204 06/03/2023 KULAMANI TRIPHATHY 2418001002WL021608 KULAMANI TRIPHATHY 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173413323 MR KULAMANI TRIPATHY STATE BANK OF INDIA(508548)
23 Kendrapada OR-18-001-002-003/5348
(BAGADA) 		2418001002NRG23040320230480212 06/03/2023 KAILASH JENA 2418001002WL021608 KAILASH JENA 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173413328 MR KAILASH CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 7770 7770
24 Kendrapada OR-18-001-002-003/37459
(BAGADA) 		2418001002NRG23040320230480174 06/03/2023 KABITA SAHANI 2418001002WL021608 KABITA SAHANI 00415 SBIN0010241 1110 1110 Processed 03/05/2023 1173413329 MR KABITA SAHANI STATE BANK OF INDIA(508548)
25 Kendrapada OR-18-001-002-003/37788
(BAGADA) 		2418001002NRG23040320230480179 06/03/2023 NAGEN KUMAR BEHERA 2418001002WL021608 NAGEN KUMAR BEHERA 00415 SBIN0010241 1110 1110 Processed 03/05/2023 1173413334 MR NAGEN KUMAR BEHERA STATE BANK OF INDIA(508548)
26 Kendrapada OR-18-001-002-003/37873
(BAGADA) 		2418001002NRG23040320230480181 06/03/2023 DOLAGOBINDA JENA 2418001002WL021608 DOLAGOBINDA JENA 00415 SBIN0010241 1110 1110 Processed 04/05/2023 1173413341 DOLA GOBINDA JENA ODISHA GRAMYA BANK(607060)
27 Kendrapada OR-18-001-002-003/5144
(BAGADA) 		2418001002NRG23040320230480195 06/03/2023 BRAJAKISHOR SETHY 2418001002WL021608 BRAJAKISHOR SETHY 00415 SBIN0010241 1110 1110 Processed 03/05/2023 1173413362 MR BRAJAKISHOR SETHY STATE BANK OF INDIA(508548)
28 Kendrapada OR-18-001-002-003/5147
(BAGADA) 		2418001002NRG23040320230480197 06/03/2023 LAXMIDHAR JENA 2418001002WL021608 LAXMIDHAR JENA 00415 SBIN0010241 1110 1110 Processed 03/05/2023 1173413332 Mr LAXMIDHAR JENA STATE BANK OF INDIA(508548)
29 Kendrapada OR-18-001-002-003/5224
(BAGADA) 		2418001002NRG23040320230480205 06/03/2023 KHAGESWAR SENAPATI 2418001002WL021608 KHAGESWAR SENAPATI 00415 SBIN0010241 1110 1110 Processed 03/05/2023 1173413327 MR KHAGESWAR SENAPATI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
30 Kendrapada OR-18-001-002-003/4994
(BAGADA) 		2418001002NRG23040320230480185 06/03/2023 KAILASH CHANDRA SETHI 2418001002WL021608 KAILASH CHANDRA SETHI 00468 UBIN0537268 1110 1110 Processed 03/05/2023 1173413325 KAILASH CHANDRA SETHY UNION BANK OF INDIA(508500)
SubTotal 1110 1110
31 Kendrapada OR-18-001-002-003/37485
(BAGADA) 		2418001002NRG23040320230480175 06/03/2023 BHAGABAT JENA 2418001002WL021608 BHAGABAT JENA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173413342 BHAGABAT JENA ODISHA GRAMYA BANK(607060)
32 Kendrapada OR-18-001-002-003/37489
(BAGADA) 		2418001002NRG23040320230480177 06/03/2023 KUSUMA JENA 2418001002WL021608 KUSUMA JENA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173413348 KUSUMA JENA,W/O-GOURANGA ODISHA GRAMYA BANK(607060)
33 Kendrapada OR-18-001-002-003/37489
(BAGADA) 		2418001002NRG23040320230480176 06/03/2023 NIRMAL KUMAR JENA 2418001002WL021608 NIRMAL KUMAR JENA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173413353 NIRMAL KUMAR JENA ODISHA GRAMYA BANK(607060)
34 Kendrapada OR-18-001-002-003/37770
(BAGADA) 		2418001002NRG23040320230480178 06/03/2023 KALPATARU NAYAK 2418001002WL021608 KALPATARU NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173413354 KALPATARU NAYAK S/O GANDHARARB ODISHA GRAMYA BANK(607060)
35 Kendrapada OR-18-001-002-003/37873
(BAGADA) 		2418001002NRG23040320230480182 06/03/2023 PREMALATA JENA 2418001002WL021608 PREMALATA JENA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173413349 PREMALATA JENA,W/O-DOLAGOBINDA JENA ODISHA GRAMYA BANK(607060)
36 Kendrapada OR-18-001-002-003/4994
(BAGADA) 		2418001002NRG23040320230480186 06/03/2023 LATA SETHY 2418001002WL021608 LATA SETHY 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173413345 LATA SETHY ODISHA GRAMYA BANK(607060)
37 Kendrapada OR-18-001-002-003/5091
(BAGADA) 		2418001002NRG23040320230480191 06/03/2023 PADMALOCHAN MALLA 2418001002WL021608 PADMALOCHAN MALLA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173413355 PADMALOCHAN MALLA S/O-DAMODAR MALLA ODISHA GRAMYA BANK(607060)
38 Kendrapada OR-18-001-002-003/5110
(BAGADA) 		2418001002NRG23040320230480194 06/03/2023 PRATIVA NAYAK 2418001002WL021608 PRATIVA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173413360 PRATIBHA NAYAK CANARA BANK(508532)
39 Kendrapada OR-18-001-002-003/5144
(BAGADA) 		2418001002NRG23040320230480196 06/03/2023 MAMATA SETHI 2418001002WL021608 MAMATA SETHI 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173413357 MAMATA SETHY W.O-BRAJA KISHORE SETHY ODISHA GRAMYA BANK(607060)
40 Kendrapada OR-18-001-002-003/5197
(BAGADA) 		2418001002NRG23040320230480199 06/03/2023 GURUCHARAN MALLA 2418001002WL021608 GURUCHARAN MALLA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173413344 MR GURUCHARAN MALLA STATE BANK OF INDIA(508548)
41 Kendrapada OR-18-001-002-003/5198
(BAGADA) 		2418001002NRG23040320230480200 06/03/2023 GUNA SAGAR ROUT 2418001002WL021608 GUNA SAGAR ROUT 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1173413346 GUNASAGAR ROUT UNION BANK OF INDIA(508500)
42 Kendrapada OR-18-001-002-003/5201
(BAGADA) 		2418001002NRG23040320230480203 06/03/2023 KAMALA TRIPATHY 2418001002WL021608 KAMALA TRIPATHY 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173413356 KAMALA TRIPATHY ODISHA GRAMYA BANK(607060)
43 Kendrapada OR-18-001-002-003/5292
(BAGADA) 		2418001002NRG23040320230480208 06/03/2023 BIDYADHAR JENA 2418001002WL021608 BIDYADHAR JENA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173413359 BIDYADHARA JENA ODISHA GRAMYA BANK(607060)
44 Kendrapada OR-18-001-002-003/5292
(BAGADA) 		2418001002NRG23040320230480209 06/03/2023 SANJUKTA JENA 2418001002WL021608 SANJUKTA JENA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173413347 SANJUKTA JENA,W/O-BIDYADHAR ODISHA GRAMYA BANK(607060)
45 Kendrapada OR-18-001-002-003/5348
(BAGADA) 		2418001002NRG23040320230480213 06/03/2023 BASANTI JENA 2418001002WL021608 BASANTI JENA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173413350 BASANTI JENA,W/O-HAREKRUSHNA ODISHA GRAMYA BANK(607060)
46 Kendrapada OR-18-001-002-003/5412
(BAGADA) 		2418001002NRG23040320230480216 06/03/2023 KAMADEV JENA 2418001002WL021608 KAMADEV JENA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173413343 KAMADEVJENAS/OGOPINATHJENA ODISHA GRAMYA BANK(607060)
47 Kendrapada OR-18-001-002-003/5412
(BAGADA) 		2418001002NRG23040320230480215 06/03/2023 RANJITA JENA 2418001002WL021608 RANJITA JENA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173413351 RANJITA JENA,W/O-KAMADEB ODISHA GRAMYA BANK(607060)
48 Kendrapada OR-18-001-002-003/5428
(BAGADA) 		2418001002NRG23040320230480218 06/03/2023 PUSPANJALI TRIPATHY 2418001002WL021608 PUSPANJALI TRIPATHY 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173413358 PUSPANJALI TRIPATHY W/O-RAJKISHORE TRIP ODISHA GRAMYA BANK(607060)
49 Kendrapada OR-18-001-002-003/5428
(BAGADA) 		2418001002NRG23040320230480219 06/03/2023 RAJKISHOR TRIPATHI 2418001002WL021608 RAJKISHOR TRIPATHI 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173413361 RAJKISHORE TRIPATHY ODISHA GRAMYA BANK(607060)
50 Kendrapada OR-18-001-002-003/5458
(BAGADA) 		2418001002NRG23040320230480222 06/03/2023 DEBASHISH JENA 2418001002WL021608 DEBASHISH JENA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173413352 DEBASHISH JENA S/OKESHAB ODISHA GRAMYA BANK(607060)
SubTotal 21534 21534
Total 54834 54834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001002_060323APB_FTO_1132169 Canara Bank CNRB0003523 KENDRAPADA 4440
2 Kendrapada OR2418001002_060323APB_FTO_1132169 Canara Bank CNRB0004971 SHYAMSUNDARPUR 1110
3 Kendrapada OR2418001002_060323APB_FTO_1132169 Canara Bank CNRB0006139 MEHENDINAGAR 2220
4 Kendrapada OR2418001002_060323APB_FTO_1132169 Canara Bank CNRB0018028 KENDRAPARA II 1110
5 Kendrapada OR2418001002_060323APB_FTO_1132169 Central Bank Of India CBIN0284191 KENDRAPARA 2220
6 Kendrapada OR2418001002_060323APB_FTO_1132169 Indian Bank IDIB000K237 KENDRAPARA 1110
7 Kendrapada OR2418001002_060323APB_FTO_1132169 Punjab National Bank PUNB0073720 Baldevjee Mandir 3330
8 Kendrapada OR2418001002_060323APB_FTO_1132169 Punjab National Bank PUNB0150620 Kendrapara College 2220
9 Kendrapada OR2418001002_060323APB_FTO_1132169 State Bank of India SBIN0000112 KENDRAPARA 7770
10 Kendrapada OR2418001002_060323APB_FTO_1132169 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 6660
11 Kendrapada OR2418001002_060323APB_FTO_1132169 Union Bank of India UBIN0537268 KENDRAPARA 1110
12 Kendrapada OR2418001002_060323APB_FTO_1132169 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 20424
13 Kendrapada OR2418001002_060323APB_FTO_1132169 Odisha Gramya Bank IOBA0ROGB01 MEHENDIPUR 1110

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