Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:41:21 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001009_310522FTO_170184
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-18-001-009-001/8391
(DHOLA) 		2418001009NRG23310520220113826 31/05/2022 Manoj malik 2418001009WL0004082 Manoj malik 00045 BARB0KENDRA 1332 1332 Processed 03/06/2022 1928308806 Manojmalik ()
2 Kendrapada OR-18-001-009-002/37239
(DHOLA) 		2418001009NRG23310520220113840 31/05/2022 AMULYA jena 2418001009WL0004082 AMULYA jena 00045 BARB0KENDRA 1332 1332 Processed 03/06/2022 1928308805 AMULYAjena ()
3 Kendrapada OR-18-001-009-002/37239
(DHOLA) 		2418001009NRG23310520220113839 31/05/2022 Anam jena 2418001009WL0004082 Anam jena 00045 BARB0KENDRA 1332 1332 Processed 03/06/2022 1928308807 Anamjena ()
SubTotal 3996 3996
4 Kendrapada OR-18-001-009-001/8386
(DHOLA) 		2418001009NRG23310520220113823 31/05/2022 Kamini Malik 2418001009WL0004082 Kamini Malik 00048 BKID0005576 1332 1332 Processed 03/06/2022 1928308808 KaminiMalik ()
SubTotal 1332 1332
5 Kendrapada OR-18-001-009-001/37192
(DHOLA) 		2418001009NRG23310520220113809 31/05/2022 GOLEKH BEHERA 2418001009WL0004082 GOLEKH BEHERA 00078 CNRB0003523 1332 1332 Processed 03/06/2022 1928308809 GOLEKHBEHERA ()
SubTotal 1332 1332
6 Kendrapada OR-18-001-009-002/37241
(DHOLA) 		2418001009NRG23310520220113841 31/05/2022 DUSMAT malik 2418001009WL0004082 DUSMAT malik 00078 CNRB0018028 1332 1332 Processed 03/06/2022 1928308810 DUSMATmalik ()
7 Kendrapada OR-18-001-009-002/37241
(DHOLA) 		2418001009NRG23310520220113842 31/05/2022 Nirmala malik 2418001009WL0004082 Nirmala malik 00078 CNRB0018028 1332 1332 Processed 03/06/2022 1928308813 Nirmalamalik ()
8 Kendrapada OR-18-001-009-002/9132
(DHOLA) 		2418001009NRG23310520220113856 31/05/2022 HEMALATA malik 2418001009WL0004082 HEMALATA malik 00078 CNRB0018028 1332 1332 Processed 03/06/2022 1928308812 HEMALATAmalik ()
9 Kendrapada OR-18-001-009-002/9136
(DHOLA) 		2418001009NRG23310520220113857 31/05/2022 Basanta malik 2418001009WL0004082 Basanta malik 00078 CNRB0018028 1332 1332 Rejected 04/06/2022 1928308811 No Such Account
SubTotal 5328 5328
10 Kendrapada OR-18-001-009-001/8372
(DHOLA) 		2418001009NRG23310520220113817 31/05/2022 Baikuntha malik 2418001009WL0004082 Baikuntha malik 00415 SBIN0000112 1332 1332 Processed 03/06/2022 1928308821 MR BAIKUNTHA MALIK ()
11 Kendrapada OR-18-001-009-001/8373
(DHOLA) 		2418001009NRG23310520220113818 31/05/2022 KAMALA malik 2418001009WL0004082 KAMALA malik 00415 SBIN0000112 1332 1332 Processed 03/06/2022 1928308826 MRS KAMALA MALIK ()
12 Kendrapada OR-18-001-009-001/8391
(DHOLA) 		2418001009NRG23310520220113825 31/05/2022 Saroj malik 2418001009WL0004082 Saroj malik 00415 SBIN0000112 1332 1332 Processed 03/06/2022 1928308825 MR SAROJ MALIK ()
13 Kendrapada OR-18-001-009-002/37221
(DHOLA) 		2418001009NRG23310520220113835 31/05/2022 Kailash Malik 2418001009WL0004082 Kailash Malik 00415 SBIN0000112 1332 1332 Processed 03/06/2022 1928308823 MR KAILASH CHANDRA MALLIK ()
14 Kendrapada OR-18-001-009-002/37238
(DHOLA) 		2418001009NRG23310520220113837 31/05/2022 HEMANTA MOHANTY 2418001009WL0004082 HEMANTA MOHANTY 00415 SBIN0000112 1332 1332 Processed 03/06/2022 1928308822 MR HEMANTA MOHANTY ()
15 Kendrapada OR-18-001-009-002/37238
(DHOLA) 		2418001009NRG23310520220113838 31/05/2022 Sujata mohanty 2418001009WL0004082 Sujata mohanty 00415 SBIN0000112 1332 1332 Processed 03/06/2022 1928308824 MRS SUJATA MOHANTY ()
SubTotal 7992 7992
16 Kendrapada OR-18-001-009-002/9136
(DHOLA) 		2418001009NRG23310520220113858 31/05/2022 SANJUKTA malik 2418001009WL0004082 SANJUKTA malik 00415 SBIN0010241 1332 1332 Processed 03/06/2022 1928308827 MRS SANJUKTA MALIK ()
SubTotal 1332 1332
17 Kendrapada OR-18-001-009-001/8350
(DHOLA) 		2418001009NRG23310520220113811 31/05/2022 BABAJI MALIK 2418001009WL0004082 BABAJI MALIK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928308817 BABAJIMALIK ()
18 Kendrapada OR-18-001-009-001/8370
(DHOLA) 		2418001009NRG23310520220113816 31/05/2022 Khirod malik 2418001009WL0004082 Khirod malik 00654 IOBA0ROGB01 1332 1332 Rejected 06/06/2022 N0522030EAFE7 No Such Account
19 Kendrapada OR-18-001-009-002/37165
(DHOLA) 		2418001009NRG23310520220113833 31/05/2022 Narayan Malik 2418001009WL0004082 Narayan Malik 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928308815 NarayanMalik ()
20 Kendrapada OR-18-001-009-002/37221
(DHOLA) 		2418001009NRG23310520220113836 31/05/2022 Pramila malik 2418001009WL0004082 Pramila malik 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928308818 Pramilamalik ()
21 Kendrapada OR-18-001-009-002/8920
(DHOLA) 		2418001009NRG23310520220113847 31/05/2022 Hemalata Jena 2418001009WL0004082 Hemalata Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928308819 HemalataJena ()
22 Kendrapada OR-18-001-009-002/9114
(DHOLA) 		2418001009NRG23310520220113852 31/05/2022 SANJULATA MALIK 2418001009WL0004082 SANJULATA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928308816 SANJULATAMALIK ()
23 Kendrapada OR-18-001-009-002/9231
(DHOLA) 		2418001009NRG23310520220113859 31/05/2022 KSHIROD MALIK 2418001009WL0004082 KSHIROD MALIK 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928308814 KSHIRODMALIK ()
SubTotal 9324 9324
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001009_310522FTO_170184 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 3996
2 Kendrapada OR2418001009_310522FTO_170184 Bank of India BKID0005576 KENDRAPARA 1332
3 Kendrapada OR2418001009_310522FTO_170184 Canara Bank CNRB0003523 KENDRAPADA 1332
4 Kendrapada OR2418001009_310522FTO_170184 Canara Bank CNRB0018028 KENDRAPARA II 5328
5 Kendrapada OR2418001009_310522FTO_170184 State Bank of India SBIN0000112 KENDRAPARA 7992
6 Kendrapada OR2418001009_310522FTO_170184 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1332
7 Kendrapada OR2418001009_310522FTO_170184 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 2664
8 Kendrapada OR2418001009_310522FTO_170184 Odisha Gramya Bank IOBA0ROGB01 TINIMUHANI 6660

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