Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:52 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001013_110123FTO_1007800
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-18-001-013-004/11973
(GULNAGAR) 		2418001013NRG23110120230450535 11/01/2023 DHANESWAR BARIK 2418001013WL0019878 DHANESWAR BARIK 00168 ICIC0000639 1332 1332 Processed 24/02/2023 9119212373 DHANESWAR BARIK ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-013-002/37148
(GULNAGAR) 		2418001013NRG23110120230450532 11/01/2023 HEMANT KUMAR SAHOO 2418001013WL0019878 HEMANT KUMAR SAHOO 00176 IDIB000K237 1332 1332 Processed 24/02/2023 9119212374 HEMANT KUMAR SAHOO ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-013-004/37149
(GULNAGAR) 		2418001013NRG23110120230450545 11/01/2023 KISHOR MAHARANA 2418001013WL0019878 KISHOR MAHARANA 00415 SBIN0000112 1332 1332 Processed 24/02/2023 9119212379 MR KISHOR MAHARANA ()
SubTotal 1332 1332
4 Kendrapada OR-18-001-013-004/11972
(GULNAGAR) 		2418001013NRG23110120230450533 11/01/2023 ANANT MOHARANA 2418001013WL0019878 ANANT MOHARANA 00415 SBIN0013588 1332 1332 Processed 24/02/2023 9119212380 MR ANANT MAHARANA ()
SubTotal 1332 1332
5 Kendrapada OR-18-001-013-004/11990
(GULNAGAR) 		2418001013NRG23110120230450537 11/01/2023 SANTOSH KUMAR MOHARANA 2418001013WL0019878 SANTOSH KUMAR MOHARANA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9119212378 SANTOSH KUMAR MOHARANA ()
6 Kendrapada OR-18-001-013-004/12021
(GULNAGAR) 		2418001013NRG23110120230450541 11/01/2023 INDUMANI BARIK 2418001013WL0019878 INDUMANI BARIK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9119212375 INDUMANI BARIK ()
7 Kendrapada OR-18-001-013-004/37148
(GULNAGAR) 		2418001013NRG23110120230450543 11/01/2023 DILLIP KUMAR MOHARANA 2418001013WL0019878 DILLIP KUMAR MOHARANA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9119212377 DILLIP KUMAR MOHARANA ()
8 Kendrapada OR-18-001-013-004/37148
(GULNAGAR) 		2418001013NRG23110120230450544 11/01/2023 MONALISA MOHARANA 2418001013WL0019878 MONALISA MOHARANA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9119212376 MONALISA MOHARANA ()
SubTotal 5328 5328
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001013_110123FTO_1007800 ICICI BANK ICIC0000639 KENDRAPARA 1332
2 Kendrapada OR2418001013_110123FTO_1007800 Indian Bank IDIB000K237 KENDRAPARA 1332
3 Kendrapada OR2418001013_110123FTO_1007800 State Bank of India SBIN0000112 KENDRAPARA 1332
4 Kendrapada OR2418001013_110123FTO_1007800 State Bank of India SBIN0013588 College Road Kendrapara 1332
5 Kendrapada OR2418001013_110123FTO_1007800 Odisha Gramya Bank IOBA0ROGB01 GARAPUR 1332
6 Kendrapada OR2418001013_110123FTO_1007800 Odisha Gramya Bank IOBA0ROGB01 TINIMUHANI 3996

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