Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:07:43 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001008_190422FTO_35924
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-18-001-008-002/265
(CHARIGAON) 		2418001008NRG23190420220009566 19/04/2022 NIBEDITA BEHURA 2418001008WL0000531 NIBEDITA BEHURA 00032 UTIB0001068 1332 1332 Processed 06/05/2022 0919359686 NIBEDITABEHURA ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-008-002/17
(CHARIGAON) 		2418001008NRG23190420220009535 19/04/2022 PREMALATA SAMAL 2418001008WL0000531 PREMALATA SAMAL 00048 BKID0005576 1332 1332 Processed 06/05/2022 0919359634 PREMALATASAMAL ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-008-002/221
(CHARIGAON) 		2418001008NRG23190420220009554 19/04/2022 Dipak Kumar behura 2418001008WL0000531 Dipak Kumar behura 00165 IBKL0001496 1332 1332 Processed 06/05/2022 0919359635 DipakKumarbehura ()
SubTotal 1332 1332
4 Kendrapada OR-18-001-008-002/159
(CHARIGAON) 		2418001008NRG23190420220009530 19/04/2022 Priyanka Priyadarshini Rout 2418001008WL0000531 Priyanka Priyadarshini Rout 00415 SBIN0000112 1332 1332 Processed 06/05/2022 0919359682 MS PRIAYNAKA PRIYADARASHINI ROUT ()
5 Kendrapada OR-18-001-008-002/159
(CHARIGAON) 		2418001008NRG23190420220009529 19/04/2022 Satyajit Rout 2418001008WL0000531 Satyajit Rout 00415 SBIN0000112 1332 1332 Processed 06/05/2022 0919359677 SATYAJIT ROUT ()
6 Kendrapada OR-18-001-008-002/192
(CHARIGAON) 		2418001008NRG23190420220009544 19/04/2022 Gangalata Palai 2418001008WL0000531 Gangalata Palai 00415 SBIN0000112 1332 1332 Processed 06/05/2022 0919359675 MRS GANGALATA PALAI ()
7 Kendrapada OR-18-001-008-002/212
(CHARIGAON) 		2418001008NRG23190420220009552 19/04/2022 MANJULATA PRUSTY 2418001008WL0000531 MANJULATA PRUSTY 00415 SBIN0000112 1332 1332 Processed 06/05/2022 0919359681 MRS MANJULATA PRUSTY ()
8 Kendrapada OR-18-001-008-002/265
(CHARIGAON) 		2418001008NRG23190420220009565 19/04/2022 KUNTALA BEHERA 2418001008WL0000531 KUNTALA BEHERA 00415 SBIN0000112 1332 1332 Processed 06/05/2022 0919359679 MRS KUNTALA BEHURA ()
9 Kendrapada OR-18-001-008-002/289
(CHARIGAON) 		2418001008NRG23190420220009571 19/04/2022 Basanti Prusti 2418001008WL0000531 Basanti Prusti 00415 SBIN0000112 1332 1332 Processed 06/05/2022 0919359676 MRS BASANTI PRUSTY ()
10 Kendrapada OR-18-001-008-002/37440
(CHARIGAON) 		2418001008NRG23190420220009583 19/04/2022 SARASWATI JENA 2418001008WL0000531 SARASWATI JENA 00415 SBIN0000112 1332 1332 Processed 06/05/2022 0919359680 MRS SARASWATI JENA ()
11 Kendrapada OR-18-001-008-002/37595
(CHARIGAON) 		2418001008NRG23190420220009584 19/04/2022 PRATAP MALIK 2418001008WL0000531 PRATAP MALIK 00415 SBIN0000112 1332 1332 Processed 06/05/2022 0919359678 MR PRATAP MALIK ()
SubTotal 10656 10656
12 Kendrapada OR-18-001-008-002/176
(CHARIGAON) 		2418001008NRG23190420220009539 19/04/2022 Manoranjan Biswal 2418001008WL0000531 Manoranjan Biswal 00415 SBIN0002100 1332 1332 Processed 06/05/2022 0919359683 MR MANORANJAN BISWAL ()
SubTotal 1332 1332
13 Kendrapada OR-18-001-008-002/236
(CHARIGAON) 		2418001008NRG23190420220009560 19/04/2022 DEBASISH BEHURA 2418001008WL0000531 DEBASISH BEHURA 00415 SBIN0010241 1332 1332 Processed 06/05/2022 0919359684 MR DEBASIS BEHURA ()
SubTotal 1332 1332
14 Kendrapada OR-18-001-008-002/193
(CHARIGAON) 		2418001008NRG23190420220009547 19/04/2022 Chiranjit behura 2418001008WL0000531 Chiranjit behura 00415 SBIN0012022 1332 1332 Processed 06/05/2022 0919359685 MR CHEERANJIT BEHURA ()
SubTotal 1332 1332
15 Kendrapada OR-18-001-008-001/1028
(CHARIGAON) 		2418001008NRG23190420220009519 19/04/2022 RANJITA SETHI 2418001008WL0000531 RANJITA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359660 RANJITASETHI ()
16 Kendrapada OR-18-001-008-001/1033
(CHARIGAON) 		2418001008NRG23190420220009520 19/04/2022 SAKUNTALA MALIK 2418001008WL0000531 SAKUNTALA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359666 SAKUNTALAMALIK ()
17 Kendrapada OR-18-001-008-001/893
(CHARIGAON) 		2418001008NRG23190420220009522 19/04/2022 HALADHAR KANDI 2418001008WL0000531 HALADHAR KANDI 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359663 HALADHARKANDI ()
18 Kendrapada OR-18-001-008-001/893
(CHARIGAON) 		2418001008NRG23190420220009523 19/04/2022 MALATI KANDI 2418001008WL0000531 MALATI KANDI 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359640 MALATIKANDI ()
19 Kendrapada OR-18-001-008-002/1
(CHARIGAON) 		2418001008NRG23190420220009525 19/04/2022 BASANT KU MALLIK 2418001008WL0000531 BASANT KU MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359661 BASANTKUMALLIK ()
20 Kendrapada OR-18-001-008-002/14
(CHARIGAON) 		2418001008NRG23190420220009527 19/04/2022 GITANJALI BISWAL 2418001008WL0000531 GITANJALI BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359645 GITANJALIBISWAL ()
21 Kendrapada OR-18-001-008-002/159
(CHARIGAON) 		2418001008NRG23190420220009528 19/04/2022 Usharani Rout 2418001008WL0000531 Usharani Rout 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359674 UsharaniRout ()
22 Kendrapada OR-18-001-008-002/167
(CHARIGAON) 		2418001008NRG23190420220009532 19/04/2022 Anupama Rout 2418001008WL0000531 Anupama Rout 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359671 AnupamaRout ()
23 Kendrapada OR-18-001-008-002/167
(CHARIGAON) 		2418001008NRG23190420220009531 19/04/2022 Narayana Rout 2418001008WL0000531 Narayana Rout 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359648 NarayanaRout ()
24 Kendrapada OR-18-001-008-002/167
(CHARIGAON) 		2418001008NRG23190420220009533 19/04/2022 TARANISEN ROUT 2418001008WL0000531 TARANISEN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359643 TARANISENROUT ()
25 Kendrapada OR-18-001-008-002/17
(CHARIGAON) 		2418001008NRG23190420220009536 19/04/2022 PANKAJ SAMAL 2418001008WL0000531 PANKAJ SAMAL 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359687 PANKAJSAMAL ()
26 Kendrapada OR-18-001-008-002/170
(CHARIGAON) 		2418001008NRG23190420220009538 19/04/2022 PRAMOD BEHURA 2418001008WL0000531 PRAMOD BEHURA 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359644 PRAMODBEHURA ()
27 Kendrapada OR-18-001-008-002/18
(CHARIGAON) 		2418001008NRG23190420220009540 19/04/2022 AJAYA MALIK 2418001008WL0000531 AJAYA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359653 AJAYAMALIK ()
28 Kendrapada OR-18-001-008-002/19
(CHARIGAON) 		2418001008NRG23190420220009541 19/04/2022 Jamuna Malik 2418001008WL0000531 Jamuna Malik 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359669 JamunaMalik ()
29 Kendrapada OR-18-001-008-002/192
(CHARIGAON) 		2418001008NRG23190420220009543 19/04/2022 BISWAMBAR PALAI 2418001008WL0000531 BISWAMBAR PALAI 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359641 BISWAMBARPALAI ()
30 Kendrapada OR-18-001-008-002/193
(CHARIGAON) 		2418001008NRG23190420220009545 19/04/2022 BINOD KUMAR BEHURA 2418001008WL0000531 BINOD KUMAR BEHURA 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359642 BINODKUMARBEHURA ()
31 Kendrapada OR-18-001-008-002/193
(CHARIGAON) 		2418001008NRG23190420220009546 19/04/2022 SANTILATA BEHURA 2418001008WL0000531 SANTILATA BEHURA 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359665 SANTILATABEHURA ()
32 Kendrapada OR-18-001-008-002/212
(CHARIGAON) 		2418001008NRG23190420220009551 19/04/2022 KUNDAN PRUSTY 2418001008WL0000531 KUNDAN PRUSTY 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359659 KUNDANPRUSTY ()
33 Kendrapada OR-18-001-008-002/212
(CHARIGAON) 		2418001008NRG23190420220009550 19/04/2022 MANORAMA PRUSTY 2418001008WL0000531 MANORAMA PRUSTY 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359654 MANORAMAPRUSTY ()
34 Kendrapada OR-18-001-008-002/220
(CHARIGAON) 		2418001008NRG23190420220009553 19/04/2022 Jayant Biswal 2418001008WL0000531 Jayant Biswal 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359649 JayantBiswal ()
35 Kendrapada OR-18-001-008-002/23
(CHARIGAON) 		2418001008NRG23190420220009555 19/04/2022 Akshya Behera 2418001008WL0000531 Akshya Behera 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359656 AkshyaBehera ()
36 Kendrapada OR-18-001-008-002/23
(CHARIGAON) 		2418001008NRG23190420220009556 19/04/2022 BANDITA BEHERA 2418001008WL0000531 BANDITA BEHERA 00654 IOBA0ROGB01 1332 1332 Rejected 09/05/2022 0919359668 No Such Account
37 Kendrapada OR-18-001-008-002/233
(CHARIGAON) 		2418001008NRG23190420220009557 19/04/2022 Khulana Palai 2418001008WL0000531 Khulana Palai 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359652 KhulanaPalai ()
38 Kendrapada OR-18-001-008-002/236
(CHARIGAON) 		2418001008NRG23190420220009558 19/04/2022 Ishor Chandra Behura 2418001008WL0000531 Ishor Chandra Behura 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359639 IshorChandraBehura ()
39 Kendrapada OR-18-001-008-002/236
(CHARIGAON) 		2418001008NRG23190420220009559 19/04/2022 Manjulata Behura 2418001008WL0000531 Manjulata Behura 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359664 ManjulataBehura ()
40 Kendrapada OR-18-001-008-002/239
(CHARIGAON) 		2418001008NRG23190420220009561 19/04/2022 Bikram Palai 2418001008WL0000531 Bikram Palai 00654 IOBA0ROGB01 1332 1332 Rejected 09/05/2022 0919359638 Account closed
41 Kendrapada OR-18-001-008-002/243
(CHARIGAON) 		2418001008NRG23190420220009562 19/04/2022 Kanaklata Rout 2418001008WL0000531 Kanaklata Rout 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359672 KanaklataRout ()
42 Kendrapada OR-18-001-008-002/265
(CHARIGAON) 		2418001008NRG23190420220009564 19/04/2022 Bharati Behura 2418001008WL0000531 Bharati Behura 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359651 BharatiBehura ()
43 Kendrapada OR-18-001-008-002/284
(CHARIGAON) 		2418001008NRG23190420220009570 19/04/2022 Kamala Malik 2418001008WL0000531 Kamala Malik 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359662 KamalaMalik ()
44 Kendrapada OR-18-001-008-002/284
(CHARIGAON) 		2418001008NRG23190420220009569 19/04/2022 Kulamani Malik 2418001008WL0000531 Kulamani Malik 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359637 KulamaniMalik ()
45 Kendrapada OR-18-001-008-002/289
(CHARIGAON) 		2418001008NRG23190420220009572 19/04/2022 CHANDAN PRUSTY 2418001008WL0000531 CHANDAN PRUSTY 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359658 CHANDANPRUSTY ()
46 Kendrapada OR-18-001-008-002/37145
(CHARIGAON) 		2418001008NRG23190420220009574 19/04/2022 PRIYATTAMA BEHURA 2418001008WL0000531 PRIYATTAMA BEHURA 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359647 PRIYATTAMABEHURA ()
47 Kendrapada OR-18-001-008-002/37152
(CHARIGAON) 		2418001008NRG23190420220009575 19/04/2022 RANJIT PARIDA 2418001008WL0000531 RANJIT PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359688 RANJITPARIDA ()
48 Kendrapada OR-18-001-008-002/37152
(CHARIGAON) 		2418001008NRG23190420220009576 19/04/2022 TARULATA PARIDA 2418001008WL0000531 TARULATA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359673 TARULATAPARIDA ()
49 Kendrapada OR-18-001-008-002/37156
(CHARIGAON) 		2418001008NRG23190420220009577 19/04/2022 SURESH BEHERA 2418001008WL0000531 SURESH BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359655 SURESHBEHERA ()
50 Kendrapada OR-18-001-008-002/37226
(CHARIGAON) 		2418001008NRG23190420220009580 19/04/2022 ANJANA PALAI 2418001008WL0000531 ANJANA PALAI 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359690 ANJANAPALAI ()
51 Kendrapada OR-18-001-008-002/37236
(CHARIGAON) 		2418001008NRG23190420220009582 19/04/2022 BHARATI PALAI 2418001008WL0000531 BHARATI PALAI 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359689 BHARATIPALAI ()
52 Kendrapada OR-18-001-008-002/37673
(CHARIGAON) 		2418001008NRG23190420220009586 19/04/2022 MINATI DAS 2418001008WL0000531 MINATI DAS 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359667 MINATIDAS ()
53 Kendrapada OR-18-001-008-002/37673
(CHARIGAON) 		2418001008NRG23190420220009585 19/04/2022 SANATAN DAS 2418001008WL0000531 SANATAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359650 SANATANDAS ()
54 Kendrapada OR-18-001-008-002/40
(CHARIGAON) 		2418001008NRG23190420220009588 19/04/2022 Padmabati Malik 2418001008WL0000531 Padmabati Malik 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359646 PadmabatiMalik ()
55 Kendrapada OR-18-001-008-002/57
(CHARIGAON) 		2418001008NRG23190420220009590 19/04/2022 Narottama Malik 2418001008WL0000531 Narottama Malik 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359636 NarottamaMalik ()
56 Kendrapada OR-18-001-008-002/71
(CHARIGAON) 		2418001008NRG23190420220009591 19/04/2022 Gtanjali Malik 2418001008WL0000531 Gtanjali Malik 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359657 GtanjaliMalik ()
57 Kendrapada OR-18-001-008-002/71
(CHARIGAON) 		2418001008NRG23190420220009592 19/04/2022 Sanjulata Malik 2418001008WL0000531 Sanjulata Malik 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919359670 SanjulataMalik ()
SubTotal 57276 57276
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001008_190422FTO_35924 AXIS BANK UTIB0001068 KENDRAPARA 1332
2 Kendrapada OR2418001008_190422FTO_35924 Bank of India BKID0005576 Bank of India, Kendrapara 1332
3 Kendrapada OR2418001008_190422FTO_35924 IDBI Bank IBKL0001496 KENDRAPARA 1332
4 Kendrapada OR2418001008_190422FTO_35924 State Bank of India SBIN0000112 KENDRAPARA 10656
5 Kendrapada OR2418001008_190422FTO_35924 State Bank of India SBIN0002100 PATTAMUNDAI 1332
6 Kendrapada OR2418001008_190422FTO_35924 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1332
7 Kendrapada OR2418001008_190422FTO_35924 State Bank of India SBIN0012022 BARAMUNDA 1332
8 Kendrapada OR2418001008_190422FTO_35924 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 1332
9 Kendrapada OR2418001008_190422FTO_35924 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 1332
10 Kendrapada OR2418001008_190422FTO_35924 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 51948
11 Kendrapada OR2418001008_190422FTO_35924 Odisha Gramya Bank IOBA0ROGB01 KAKHADI 1332
12 Kendrapada OR2418001008_190422FTO_35924 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 1332

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