Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:33:00 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001003_031222FTO_853447
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-18-001-003-006/374496
(BARO) 		2418001003NRG23011220220403772 03/12/2022 Bichitra Kumar Sethi 2418001003WL0017282 Bichitra Kumar Sethi 00415 SBIN0000112 888 888 Processed 10/12/2022 7065275071 MR BICHITRA KUMAR SETHI ()
SubTotal 888 888
2 Kendrapada OR-18-001-003-006/37228
(BARO) 		2418001003NRG23011220220403767 03/12/2022 BRAMHANANDA SWAIN 2418001003WL0017282 BRAMHANANDA SWAIN 00415 SBIN0010241 1110 1110 Processed 10/12/2022 7065275073 MR BRAHMANANDA SWAIN ()
3 Kendrapada OR-18-001-003-006/374498
(BARO) 		2418001003NRG23011220220403775 03/12/2022 Nityananda Rout 2418001003WL0017282 Nityananda Rout 00415 SBIN0010241 1110 1110 Processed 10/12/2022 7065275072 MR NITYANANDA ROUT ()
SubTotal 2220 2220
4 Kendrapada OR-18-001-003-006/14192
(BARO) 		2418001003NRG23011220220403746 03/12/2022 BAIKUNTHANATH PRADHAN 2418001003WL0017282 BAIKUNTHANATH PRADHAN 00468 UBIN0814075 1110 1110 Processed 10/12/2022 7065275075 BAIKUNTHANATH PRADHAN ()
5 Kendrapada OR-18-001-003-006/14239
(BARO) 		2418001003NRG23011220220403756 03/12/2022 BASANT PRADHAN 2418001003WL0017282 BASANT PRADHAN 00468 UBIN0814075 1110 1110 Processed 10/12/2022 7065275074 BASANT PRADHAN ()
SubTotal 2220 2220
6 Kendrapada OR-18-001-003-006/14181
(BARO) 		2418001003NRG23011220220403745 03/12/2022 BHARATI PRADHAN 2418001003WL0017282 BHARATI PRADHAN 00468 UBIN0824674 1110 1110 Processed 10/12/2022 7065275084 BHARATI PRADHAN ()
7 Kendrapada OR-18-001-003-006/14195
(BARO) 		2418001003NRG23011220220403747 03/12/2022 SUDARSHAN JENA 2418001003WL0017282 SUDARSHAN JENA 00468 UBIN0824674 1110 1110 Processed 10/12/2022 7065275091 SUDARSHAN JENA ()
8 Kendrapada OR-18-001-003-006/14197
(BARO) 		2418001003NRG23011220220403748 03/12/2022 HARISH CHANDRA PRADHAN 2418001003WL0017282 HARISH CHANDRA PRADHAN 00468 UBIN0824674 1110 1110 Processed 10/12/2022 7065275085 HARISH CHANDRA PRADHAN ()
9 Kendrapada OR-18-001-003-006/14200
(BARO) 		2418001003NRG23011220220403749 03/12/2022 CHAITANYA DASH 2418001003WL0017282 CHAITANYA DASH 00468 UBIN0824674 1110 1110 Processed 10/12/2022 7065275077 CHAITANYA DASH ()
10 Kendrapada OR-18-001-003-006/14210
(BARO) 		2418001003NRG23011220220403750 03/12/2022 KANCHAN PRADHAN 2418001003WL0017282 KANCHAN PRADHAN 00468 UBIN0824674 1110 1110 Processed 10/12/2022 7065275087 KANCHAN PRADHAN ()
11 Kendrapada OR-18-001-003-006/14210
(BARO) 		2418001003NRG23011220220403751 03/12/2022 KRUSHNA CHANDRA PRADHAN 2418001003WL0017282 KRUSHNA CHANDRA PRADHAN 00468 UBIN0824674 1110 1110 Processed 10/12/2022 7065275082 KRUSHNA CHANDRA PRADHAN ()
12 Kendrapada OR-18-001-003-006/14220
(BARO) 		2418001003NRG23011220220403753 03/12/2022 RAMA CHANDRA PRADHAN 2418001003WL0017282 RAMA CHANDRA PRADHAN 00468 UBIN0824674 1110 1110 Processed 10/12/2022 7065275081 RAMA CHANDRA PRADHAN ()
13 Kendrapada OR-18-001-003-006/14228
(BARO) 		2418001003NRG23011220220403754 03/12/2022 DAMODAR PAL 2418001003WL0017282 DAMODAR PAL 00468 UBIN0824674 1110 1110 Processed 10/12/2022 7065275093 DAMODAR PAL ()
14 Kendrapada OR-18-001-003-006/14228
(BARO) 		2418001003NRG23011220220403755 03/12/2022 TULASI PAL 2418001003WL0017282 TULASI PAL 00468 UBIN0824674 1110 1110 Processed 10/12/2022 7065275092 TULASI PAL ()
15 Kendrapada OR-18-001-003-006/14240
(BARO) 		2418001003NRG23011220220403757 03/12/2022 BABAJI CHARAN OJHA 2418001003WL0017282 BABAJI CHARAN OJHA 00468 UBIN0824674 1110 1110 Processed 10/12/2022 7065275083 BABAJI CHARAN OJHA ()
16 Kendrapada OR-18-001-003-006/14253
(BARO) 		2418001003NRG23011220220403759 03/12/2022 JAYANTI BARIK 2418001003WL0017282 JAYANTI BARIK 00468 UBIN0824674 1110 1110 Processed 10/12/2022 7065275086 JAYANTI BARIK ()
17 Kendrapada OR-18-001-003-006/14253
(BARO) 		2418001003NRG23011220220403758 03/12/2022 PANCHANNA BARIK 2418001003WL0017282 PANCHANNA BARIK 00468 UBIN0824674 1110 1110 Processed 10/12/2022 7065275079 PANCHANNA BARIK ()
18 Kendrapada OR-18-001-003-006/14254
(BARO) 		2418001003NRG23011220220403760 03/12/2022 BATAKRUSHNA PANDA 2418001003WL0017282 BATAKRUSHNA PANDA 00468 UBIN0824674 1110 1110 Processed 10/12/2022 7065275076 BATAKRUSHNA PANDA ()
19 Kendrapada OR-18-001-003-006/14255
(BARO) 		2418001003NRG23011220220403761 03/12/2022 SAROJ BARIK 2418001003WL0017282 SAROJ BARIK 00468 UBIN0824674 1110 1110 Processed 10/12/2022 7065275090 SAROJ BARIK ()
20 Kendrapada OR-18-001-003-006/14257
(BARO) 		2418001003NRG23011220220403762 03/12/2022 ASHOK PALA 2418001003WL0017282 ASHOK PALA 00468 UBIN0824674 1110 1110 Processed 10/12/2022 7065275099 ASHOK PALA ()
21 Kendrapada OR-18-001-003-006/14263
(BARO) 		2418001003NRG23011220220403763 03/12/2022 Kailash Chandra Pal 2418001003WL0017282 Kailash Chandra Pal 00468 UBIN0824674 1110 1110 Processed 10/12/2022 7065275088 Kailash Chandra Pal ()
22 Kendrapada OR-18-001-003-006/14271
(BARO) 		2418001003NRG23011220220403765 03/12/2022 CHAKRADHAR PANDA 2418001003WL0017282 CHAKRADHAR PANDA 00468 UBIN0824674 888 888 Processed 10/12/2022 7065275078 CHAKRADHAR PANDA ()
23 Kendrapada OR-18-001-003-006/37278
(BARO) 		2418001003NRG23011220220403768 03/12/2022 PRASANTA BISWAL 2418001003WL0017282 PRASANTA BISWAL 00468 UBIN0824674 888 888 Processed 10/12/2022 7065275089 PRASANTA BISWAL ()
24 Kendrapada OR-18-001-003-006/374480
(BARO) 		2418001003NRG23011220220403769 03/12/2022 BAPUJI PRADHAN 2418001003WL0017282 BAPUJI PRADHAN 00468 UBIN0824674 888 888 Processed 10/12/2022 7065275098 BAPUJI PRADHAN ()
25 Kendrapada OR-18-001-003-006/374480
(BARO) 		2418001003NRG23011220220403770 03/12/2022 Sasmita Pradhan 2418001003WL0017282 Sasmita Pradhan 00468 UBIN0824674 888 888 Processed 10/12/2022 7065275100 Sasmita Pradhan ()
26 Kendrapada OR-18-001-003-006/374482
(BARO) 		2418001003NRG23011220220403771 03/12/2022 SUKANTA SETHY 2418001003WL0017282 SUKANTA SETHY 00468 UBIN0824674 888 888 Processed 10/12/2022 7065275080 SUKANTA SETHY ()
27 Kendrapada OR-18-001-003-006/374496
(BARO) 		2418001003NRG23011220220403773 03/12/2022 PRAMOD SETHY 2418001003WL0017282 PRAMOD SETHY 00468 UBIN0824674 888 888 Processed 10/12/2022 7065275096 PRAMOD SETHY ()
28 Kendrapada OR-18-001-003-006/374497
(BARO) 		2418001003NRG23011220220403774 03/12/2022 DALI SWAIN 2418001003WL0017282 DALI SWAIN 00468 UBIN0824674 888 888 Processed 10/12/2022 7065275094 DALI SWAIN ()
29 Kendrapada OR-18-001-003-006/374501
(BARO) 		2418001003NRG23011220220403776 03/12/2022 GITANJALI PRADHAN 2418001003WL0017282 GITANJALI PRADHAN 00468 UBIN0824674 1110 1110 Processed 10/12/2022 7065275095 GITANJALI PRADHAN ()
30 Kendrapada OR-18-001-003-006/374502
(BARO) 		2418001003NRG23011220220403777 03/12/2022 SWANALATA PRADHAN 2418001003WL0017282 SWANALATA PRADHAN 00468 UBIN0824674 1110 1110 Processed 10/12/2022 7065275097 SWANALATA PRADHAN ()
SubTotal 26196 26196
Total 31524 31524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001003_031222FTO_853447 State Bank of India SBIN0000112 KENDRAPARA 888
2 Kendrapada OR2418001003_031222FTO_853447 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 2220
3 Kendrapada OR2418001003_031222FTO_853447 Union Bank of India UBIN0814075 KENDRAPADA 2220
4 Kendrapada OR2418001003_031222FTO_853447 Union Bank of India UBIN0824674 BARO 26196

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