Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:46 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001005_050722FTO_307632
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-18-001-005-001/36219
(BHARATPUR) 		2418001005NRG23040720220264432 05/07/2022 SANJULATA MALIK 2418001005WL0008370 SANJULATA MALIK 00078 CNRB0003523 1332 1332 Processed 08/07/2022 2916733404 SANJULATA MALIK ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-005-001/36476
(BHARATPUR) 		2418001005NRG23040720220264450 05/07/2022 PRAMILA MALIK 2418001005WL0008370 PRAMILA MALIK 00078 CNRB0004971 1332 1332 Processed 08/07/2022 2916733379 PRAMILA MALIK ()
3 Kendrapada OR-18-001-005-001/37264
(BHARATPUR) 		2418001005NRG23040720220264466 05/07/2022 DHUKA MALIK 2418001005WL0008370 DHUKA MALIK 00078 CNRB0004971 1332 1332 Processed 08/07/2022 2916733403 DHUKA MALIK ()
4 Kendrapada OR-18-001-005-001/37269
(BHARATPUR) 		2418001005NRG23040720220264467 05/07/2022 PRAMILA MALIK 2418001005WL0008370 PRAMILA MALIK 00078 CNRB0004971 1332 1332 Processed 08/07/2022 2916733402 PRAMILA MALIK ()
SubTotal 3996 3996
5 Kendrapada OR-18-001-005-001/36186
(BHARATPUR) 		2418001005NRG23040720220264429 05/07/2022 MINATI BISWAL 2418001005WL0008370 MINATI BISWAL 00078 CNRB0018021 1332 1332 Processed 08/07/2022 2916733380 MINATI BISWAL ()
6 Kendrapada OR-18-001-005-001/36186
(BHARATPUR) 		2418001005NRG23040720220264428 05/07/2022 PRAKASH BISWAL 2418001005WL0008370 PRAKASH BISWAL 00078 CNRB0018021 1332 1332 Processed 08/07/2022 2916733401 PRAKASH BISWAL ()
7 Kendrapada OR-18-001-005-001/36243
(BHARATPUR) 		2418001005NRG23040720220264435 05/07/2022 KABERI MALIK 2418001005WL0008370 KABERI MALIK 00078 CNRB0018021 1332 1332 Processed 08/07/2022 2916733381 KABERI MALIK ()
SubTotal 3996 3996
8 Kendrapada OR-18-001-005-001/36599
(BHARATPUR) 		2418001005NRG23040720220264453 05/07/2022 PRANATI MOHARANA 2418001005WL0008370 PRANATI MOHARANA 00078 CNRB0018028 1332 1332 Processed 08/07/2022 2916733383 PRANATI MOHARANA ()
9 Kendrapada OR-18-001-005-001/36778
(BHARATPUR) 		2418001005NRG23040720220264455 05/07/2022 MAMINA MALIK 2418001005WL0008370 MAMINA MALIK 00078 CNRB0018028 1332 1332 Processed 08/07/2022 2916733400 MAMINA MALIK ()
10 Kendrapada OR-18-001-005-001/37242
(BHARATPUR) 		2418001005NRG23040720220264462 05/07/2022 URMILA MALIK 2418001005WL0008370 URMILA MALIK 00078 CNRB0018028 1332 1332 Rejected 08/07/2022 2916733382 No Such Account
SubTotal 3996 3996
11 Kendrapada OR-18-001-005-001/36414
(BHARATPUR) 		2418001005NRG23040720220264444 05/07/2022 SRICHARAN SENA 2418001005WL0008370 SRICHARAN SENA 00415 SBIN0000112 1332 1332 Processed 08/07/2022 2916733394 MR SRICHARANA SENA ()
12 Kendrapada OR-18-001-005-001/37111
(BHARATPUR) 		2418001005NRG23040720220264460 05/07/2022 ARCHANA MALIK 2418001005WL0008370 ARCHANA MALIK 00415 SBIN0000112 1332 1332 Processed 08/07/2022 2916733395 MRS ARCHANA MALLICK ()
SubTotal 2664 2664
13 Kendrapada OR-18-001-005-001/37258
(BHARATPUR) 		2418001005NRG23040720220264465 05/07/2022 PRAVAKAR SETHI 2418001005WL0008370 PRAVAKAR SETHI 00415 SBIN0012058 1332 1332 Processed 08/07/2022 2916733396 MR PRAVAKAR SETHI ()
SubTotal 1332 1332
14 Kendrapada OR-18-001-005-001/36200
(BHARATPUR) 		2418001005NRG23040720220264430 05/07/2022 GANGADHAR MALIK 2418001005WL0008370 GANGADHAR MALIK 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916733391 GANGADHAR MALIK ()
15 Kendrapada OR-18-001-005-001/36219
(BHARATPUR) 		2418001005NRG23040720220264431 05/07/2022 BHARAT MALIK 2418001005WL0008370 BHARAT MALIK 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916733384 BHARAT MALIK ()
16 Kendrapada OR-18-001-005-001/36264
(BHARATPUR) 		2418001005NRG23040720220264436 05/07/2022 PARBATI MALIK 2418001005WL0008370 PARBATI MALIK 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916733390 PARBATI MALIK ()
17 Kendrapada OR-18-001-005-001/36304
(BHARATPUR) 		2418001005NRG23040720220264438 05/07/2022 SASMITA MALIK 2418001005WL0008370 SASMITA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916733392 SASMITA MALIK ()
18 Kendrapada OR-18-001-005-001/36342
(BHARATPUR) 		2418001005NRG23040720220264439 05/07/2022 GOBINDA MOHANTY 2418001005WL0008370 GOBINDA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916733385 GOBINDA MOHANTY ()
19 Kendrapada OR-18-001-005-001/36343
(BHARATPUR) 		2418001005NRG23040720220264440 05/07/2022 NIRANJAN MOHANTY 2418001005WL0008370 NIRANJAN MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916733399 NIRANJAN MOHANTY ()
20 Kendrapada OR-18-001-005-001/36366
(BHARATPUR) 		2418001005NRG23040720220264442 05/07/2022 PRATIMA MANJARI MALL 2418001005WL0008370 PRATIMA MANJARI MALL 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916733389 PRATIMA MANJARI MALL ()
21 Kendrapada OR-18-001-005-001/36414
(BHARATPUR) 		2418001005NRG23040720220264443 05/07/2022 MAMATA SENA 2418001005WL0008370 MAMATA SENA 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916733393 MAMATA SENA ()
22 Kendrapada OR-18-001-005-001/36461
(BHARATPUR) 		2418001005NRG23040720220264449 05/07/2022 MINAKHI BHOL 2418001005WL0008370 MINAKHI BHOL 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916733388 MINAKHI BHOL ()
23 Kendrapada OR-18-001-005-001/36599
(BHARATPUR) 		2418001005NRG23040720220264451 05/07/2022 MANJULATA MUDULI 2418001005WL0008370 MANJULATA MUDULI 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916733398 MANJULATA MUDULI ()
24 Kendrapada OR-18-001-005-001/36599
(BHARATPUR) 		2418001005NRG23040720220264452 05/07/2022 SAKTI PRASAD MUDULI 2418001005WL0008370 SAKTI PRASAD MUDULI 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916733386 SAKTI PRASAD MUDULI ()
25 Kendrapada OR-18-001-005-001/36840
(BHARATPUR) 		2418001005NRG23040720220264459 05/07/2022 PARWATI BHOL 2418001005WL0008370 PARWATI BHOL 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916733387 PARWATI BHOL ()
26 Kendrapada OR-18-001-005-001/37245
(BHARATPUR) 		2418001005NRG23040720220264464 05/07/2022 RASHMIREKHA MALIK 2418001005WL0008370 RASHMIREKHA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916733397 RASHMIREKHA MALIK ()
SubTotal 17316 17316
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001005_050722FTO_307632 Canara Bank CNRB0003523 KENDRAPADA 1332
2 Kendrapada OR2418001005_050722FTO_307632 Canara Bank CNRB0004971 SHYAMSUNDARPUR 3996
3 Kendrapada OR2418001005_050722FTO_307632 Canara Bank CNRB0018021 TARAPUR 3996
4 Kendrapada OR2418001005_050722FTO_307632 Canara Bank CNRB0018028 KENDRAPARA II 3996
5 Kendrapada OR2418001005_050722FTO_307632 State Bank of India SBIN0000112 KENDRAPARA 2664
6 Kendrapada OR2418001005_050722FTO_307632 State Bank of India SBIN0012058 MARSHAGHAI 1332
7 Kendrapada OR2418001005_050722FTO_307632 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 1332
8 Kendrapada OR2418001005_050722FTO_307632 Odisha Gramya Bank IOBA0ROGB01 MEHENDIPUR 13320
9 Kendrapada OR2418001005_050722FTO_307632 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 2664

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