Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:26 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001018_301222APB_FTO_967780
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-18-001-018-004/10885
(KAPALESWAR) 		2418001018NRG23301220220439967 30/12/2022 SRIKANTA SETHI 2418001018WL0019435 SRIKANTA SETHI 00177 IOBA0002290 1332 1332 Processed 23/02/2023 9095301541 SRIKANT SETHY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Kendrapada OR-18-001-018-004/37134
(KAPALESWAR) 		2418001018NRG23301220220439971 30/12/2022 RAKESH RANJAN SETHY 2418001018WL0019435 RAKESH RANJAN SETHY 00415 SBIN0000112 1332 1332 Processed 23/02/2023 9095301544 MR RAKESH RANJAN SETHY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Kendrapada OR-18-001-018-004/10777
(KAPALESWAR) 		2418001018NRG23301220220439964 30/12/2022 PRADIP SAMAL 2418001018WL0019435 PRADIP SAMAL 00415 SBIN0010241 1332 1332 Processed 23/02/2023 9095301547 PRADEEP SAMAL ODISHA GRAMYA BANK(607060)
4 Kendrapada OR-18-001-018-004/10848
(KAPALESWAR) 		2418001018NRG23301220220439965 30/12/2022 DILLIP RAUT 2418001018WL0019435 DILLIP RAUT 00415 SBIN0010241 1332 1332 Processed 23/02/2023 9095301543 MR DILLIP RAUT STATE BANK OF INDIA(508548)
5 Kendrapada OR-18-001-018-004/10885
(KAPALESWAR) 		2418001018NRG23301220220439966 30/12/2022 UPENDRA SETHI 2418001018WL0019435 UPENDRA SETHI 00415 SBIN0010241 1332 1332 Processed 23/02/2023 9095301542 MR UPENDRA SETHI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 Kendrapada OR-18-001-018-004/37545
(KAPALESWAR) 		2418001018NRG23301220220439974 30/12/2022 DINESH BEHERA 2418001018WL0019435 DINESH BEHERA 00415 SBIN0013588 1332 1332 Processed 23/02/2023 9095301545 Mr. DINESH BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
7 Kendrapada OR-18-001-018-004/10970
(KAPALESWAR) 		2418001018NRG23301220220439970 30/12/2022 SATYAJIT ROUT 2418001018WL0019435 SATYAJIT ROUT 00468 UBIN0537268 1332 1332 Processed 23/02/2023 9095301546 SATYAJIT ROUT UNION BANK OF INDIA(508500)
SubTotal 1332 1332
8 Kendrapada OR-18-001-018-004/10940
(KAPALESWAR) 		2418001018NRG23301220220439969 30/12/2022 ATI RANJAN ROUT 2418001018WL0019435 ATI RANJAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9095301548 MR ATIRANJAN ROUT STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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 OR2418001018_301222APB_FTO_967780 Indian Overseas Bank IOBA0002290 KENDRAPARA 1332
2 Kendrapada OR2418001018_301222APB_FTO_967780 State Bank of India SBIN0000112 KENDRAPARA 1332
3 Kendrapada OR2418001018_301222APB_FTO_967780 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1332
4 Kendrapada OR2418001018_301222APB_FTO_967780 State Bank of India SBIN0010241 SBI BAZAR BRANCH,KENDRAPARA 2664
5 Kendrapada OR2418001018_301222APB_FTO_967780 State Bank of India SBIN0013588 College Road Kendrapara 1332
6 Kendrapada OR2418001018_301222APB_FTO_967780 Union Bank of India UBIN0537268 KENDRAPARA 1332
7 Kendrapada OR2418001018_301222APB_FTO_967780 Odisha Gramya Bank IOBA0ROGB01 GARAPUR 1332

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