Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:18:44 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001002_290722FTO_411350
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-18-001-002-003/5433
(BAGADA) 		2418001002NRG23290720220319897 29/07/2022 RAJANI MALLA 2418001002WL0010461 RAJANI MALLA 00078 CNRB0003523 1332 1332 Processed 27/08/2022 4226337792 RAJANI MALLA ()
2 Kendrapada OR-18-001-002-003/5433
(BAGADA) 		2418001002NRG23290720220319896 29/07/2022 SUBASH CH. MALLA 2418001002WL0010461 SUBASH CH. MALLA 00078 CNRB0003523 1332 1332 Processed 27/08/2022 4226337791 SUBASH CH. MALLA ()
SubTotal 2664 2664
3 Kendrapada OR-18-001-002-003/5437
(BAGADA) 		2418001002NRG23290720220319899 29/07/2022 KRUSHNA CHANDRA MALIK 2418001002WL0010461 KRUSHNA CHANDRA MALIK 00078 CNRB0004971 1332 1332 Processed 27/08/2022 4226337793 KRUSHNA CHANDRA MALIK ()
SubTotal 1332 1332
4 Kendrapada OR-18-001-002-003/5098
(BAGADA) 		2418001002NRG23290720220319873 29/07/2022 RAMAKANT JENA 2418001002WL0010461 RAMAKANT JENA 00078 CNRB0006139 1332 1332 Processed 27/08/2022 4226337795 RAMAKANT JENA ()
5 Kendrapada OR-18-001-002-003/5326
(BAGADA) 		2418001002NRG23290720220319887 29/07/2022 GANDHARBA BEHERA 2418001002WL0010461 GANDHARBA BEHERA 00078 CNRB0006139 1332 1332 Processed 27/08/2022 4226337794 GANDHARBA BEHERA ()
SubTotal 2664 2664
6 Kendrapada OR-18-001-002-003/5276
(BAGADA) 		2418001002NRG23290720220319883 29/07/2022 BIDYADHAR SAHOO 2418001002WL0010461 BIDYADHAR SAHOO 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4226337809 BIDYADHAR SAHOO ()
7 Kendrapada OR-18-001-002-003/5276
(BAGADA) 		2418001002NRG23290720220319884 29/07/2022 PRAMOD KUMAR SAHOO 2418001002WL0010461 PRAMOD KUMAR SAHOO 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4226337810 PRAMOD KUMAR SAHOO ()
8 Kendrapada OR-18-001-002-003/5285
(BAGADA) 		2418001002NRG23290720220319885 29/07/2022 DOLOGOBINDA SAHOO 2418001002WL0010461 DOLOGOBINDA SAHOO 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4226337808 DOLOGOBINDA SAHOO ()
9 Kendrapada OR-18-001-002-003/5368
(BAGADA) 		2418001002NRG23290720220319891 29/07/2022 TRAILOKYA JENA 2418001002WL0010461 TRAILOKYA JENA 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4226337812 TRAILOKYA JENA ()
10 Kendrapada OR-18-001-002-003/5412
(BAGADA) 		2418001002NRG23290720220319892 29/07/2022 ABHIMANYU JENA 2418001002WL0010461 ABHIMANYU JENA 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4226337811 ABHIMANYU JENA ()
SubTotal 6660 6660
11 Kendrapada OR-18-001-002-003/5418
(BAGADA) 		2418001002NRG23290720220319894 29/07/2022 JOGENDRA JENA 2418001002WL0010461 JOGENDRA JENA 00354 PUNB0150620 1332 1332 Processed 27/08/2022 4226337813 JOGENDRA JENA ()
SubTotal 1332 1332
12 Kendrapada OR-18-001-002-007/37563
(BAGADA) 		2418001002NRG23290720220319901 29/07/2022 SUMITRA PARIDA 2418001002WL0010461 SUMITRA PARIDA 00354 PUNB0498300 1332 1332 Processed 27/08/2022 4226337814 SUMITRA PARIDA ()
SubTotal 1332 1332
13 Kendrapada OR-18-001-002-003/37453
(BAGADA) 		2418001002NRG23290720220319856 29/07/2022 BHRAMARABAR MALA 2418001002WL0010461 BHRAMARABAR MALA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226337821 MR BHRAMARABAR MALA ()
14 Kendrapada OR-18-001-002-003/37453
(BAGADA) 		2418001002NRG23290720220319855 29/07/2022 RANJIT KUMAR MALLA 2418001002WL0010461 RANJIT KUMAR MALLA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226337816 MR RANJIT KUMAR MALLA ()
15 Kendrapada OR-18-001-002-003/37461
(BAGADA) 		2418001002NRG23290720220319857 29/07/2022 MONOJA KUMAR JENA 2418001002WL0010461 MONOJA KUMAR JENA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226337819 MR MANOJ KUMAR JENA ()
16 Kendrapada OR-18-001-002-003/37935
(BAGADA) 		2418001002NRG23290720220319862 29/07/2022 DURYODHAN JENA 2418001002WL0010461 DURYODHAN JENA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226337815 MR DURYODHAN JENA ()
17 Kendrapada OR-18-001-002-003/37935
(BAGADA) 		2418001002NRG23290720220319863 29/07/2022 MANASI BEURA 2418001002WL0010461 MANASI BEURA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226337822 MRS MANASI BEURA ()
18 Kendrapada OR-18-001-002-003/38004
(BAGADA) 		2418001002NRG23290720220319865 29/07/2022 RUBINA SETHY 2418001002WL0010461 RUBINA SETHY 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226337818 MRS RUBINA SETHY ()
19 Kendrapada OR-18-001-002-003/5032
(BAGADA) 		2418001002NRG23290720220319872 29/07/2022 MANOJ ROUT 2418001002WL0010461 MANOJ ROUT 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226337820 MR MANOJ ROUT ()
20 Kendrapada OR-18-001-002-003/5098
(BAGADA) 		2418001002NRG23290720220319874 29/07/2022 MADHUSMITA JENA 2418001002WL0010461 MADHUSMITA JENA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226337817 MRS MADHUSMITA JENA ()
SubTotal 10656 10656
21 Kendrapada OR-18-001-002-003/5012
(BAGADA) 		2418001002NRG23290720220319871 29/07/2022 KHAGESWAR MALIK 2418001002WL0010461 KHAGESWAR MALIK 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4226337825 MR KHAGESWAR MALIK ()
22 Kendrapada OR-18-001-002-003/5137
(BAGADA) 		2418001002NRG23290720220319875 29/07/2022 MANGARAJ JENA 2418001002WL0010461 MANGARAJ JENA 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4226337826 MR MANGARAJ JENA ()
23 Kendrapada OR-18-001-002-003/5144
(BAGADA) 		2418001002NRG23290720220319876 29/07/2022 BRAJAKISHOR SETHY 2418001002WL0010461 BRAJAKISHOR SETHY 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4226337827 MR BRAJAKISHOR SETHY ()
24 Kendrapada OR-18-001-002-003/5199
(BAGADA) 		2418001002NRG23290720220319880 29/07/2022 GURUCHARAN MALIK 2418001002WL0010461 GURUCHARAN MALIK 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4226337824 MR GURUCHARAN MALLIK ()
25 Kendrapada OR-18-001-002-003/5437
(BAGADA) 		2418001002NRG23290720220319898 29/07/2022 RAMA CHANDRA MALIK 2418001002WL0010461 RAMA CHANDRA MALIK 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4226337823 MR RAMACHANDRA MALIK ()
SubTotal 6660 6660
26 Kendrapada OR-18-001-002-003/38004
(BAGADA) 		2418001002NRG23290720220319864 29/07/2022 UMAKANTA SETHY 2418001002WL0010461 UMAKANTA SETHY 00415 SBIN0013588 1332 1332 Processed 27/08/2022 4226337828 MR UMAKANTA SETHY ()
SubTotal 1332 1332
27 Kendrapada OR-18-001-002-003/4994
(BAGADA) 		2418001002NRG23290720220319867 29/07/2022 KAILASH CHANDRA SETHI 2418001002WL0010461 KAILASH CHANDRA SETHI 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4226337829 KAILASH CHANDRA SETHI ()
28 Kendrapada OR-18-001-002-003/5285
(BAGADA) 		2418001002NRG23290720220319886 29/07/2022 CHETAN KUMARA SAHOO 2418001002WL0010461 CHETAN KUMARA SAHOO 00468 UBIN0537268 1332 1332 Processed 27/08/2022 4226337831 CHETAN KUMARA SAHOO ()
SubTotal 2664 2664
29 Kendrapada OR-18-001-002-003/37461
(BAGADA) 		2418001002NRG23290720220319858 29/07/2022 SULOCHANA JENA 2418001002WL0010461 SULOCHANA JENA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226337806 SULOCHANA JENA ()
30 Kendrapada OR-18-001-002-003/4994
(BAGADA) 		2418001002NRG23290720220319868 29/07/2022 LATA SETHY 2418001002WL0010461 LATA SETHY 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226337801 LATA SETHY ()
31 Kendrapada OR-18-001-002-003/5000
(BAGADA) 		2418001002NRG23290720220319869 29/07/2022 PURNA CHANDRA MALIK 2418001002WL0010461 PURNA CHANDRA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226337796 PURNA CHANDRA MALIK ()
32 Kendrapada OR-18-001-002-003/5000
(BAGADA) 		2418001002NRG23290720220319870 29/07/2022 SOBHABATI MALLIK 2418001002WL0010461 SOBHABATI MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226337802 SOBHABATI MALLIK ()
33 Kendrapada OR-18-001-002-003/5197
(BAGADA) 		2418001002NRG23290720220319879 29/07/2022 GURUCHARAN MALLA 2418001002WL0010461 GURUCHARAN MALLA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226337799 GURUCHARAN MALLA ()
34 Kendrapada OR-18-001-002-003/5197
(BAGADA) 		2418001002NRG23290720220319878 29/07/2022 KAMALI MALLA 2418001002WL0010461 KAMALI MALLA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226337804 KAMALI MALLA ()
35 Kendrapada OR-18-001-002-003/5211
(BAGADA) 		2418001002NRG23290720220319882 29/07/2022 SABITRI JENA 2418001002WL0010461 SABITRI JENA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226337805 SABITRI JENA ()
36 Kendrapada OR-18-001-002-003/5211
(BAGADA) 		2418001002NRG23290720220319881 29/07/2022 UMESH CHANDRA JENA 2418001002WL0010461 UMESH CHANDRA JENA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226337830 UMESH CHANDRA JENA ()
37 Kendrapada OR-18-001-002-003/5330
(BAGADA) 		2418001002NRG23290720220319888 29/07/2022 LATA MALIKA 2418001002WL0010461 LATA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226337803 LATA MALIKA ()
38 Kendrapada OR-18-001-002-003/5338
(BAGADA) 		2418001002NRG23290720220319889 29/07/2022 GOURANG JENA 2418001002WL0010461 GOURANG JENA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226337797 GOURANG JENA ()
39 Kendrapada OR-18-001-002-003/5348
(BAGADA) 		2418001002NRG23290720220319890 29/07/2022 HAREKRUSHNA JENA 2418001002WL0010461 HAREKRUSHNA JENA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226337807 HAREKRUSHNA JENA ()
40 Kendrapada OR-18-001-002-003/5412
(BAGADA) 		2418001002NRG23290720220319893 29/07/2022 KAMADEV JENA 2418001002WL0010461 KAMADEV JENA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226337798 KAMADEV JENA ()
41 Kendrapada OR-18-001-002-003/5425
(BAGADA) 		2418001002NRG23290720220319895 29/07/2022 BIJAY KU. JENA 2418001002WL0010461 BIJAY KU. JENA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226337800 BIJAY KU. JENA ()
SubTotal 17316 17316
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001002_290722FTO_411350 Canara Bank CNRB0003523 KENDRAPADA 2664
2 Kendrapada OR2418001002_290722FTO_411350 Canara Bank CNRB0004971 SHYAMSUNDARPUR 1332
3 Kendrapada OR2418001002_290722FTO_411350 Canara Bank CNRB0006139 MEHENDINAGAR 2664
4 Kendrapada OR2418001002_290722FTO_411350 Punjab National Bank PUNB0073720 Baldevjee Mandir 6660
5 Kendrapada OR2418001002_290722FTO_411350 Punjab National Bank PUNB0150620 Kendrapara College 1332
6 Kendrapada OR2418001002_290722FTO_411350 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 1332
7 Kendrapada OR2418001002_290722FTO_411350 State Bank of India SBIN0000112 KENDRAPARA 10656
8 Kendrapada OR2418001002_290722FTO_411350 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 6660
9 Kendrapada OR2418001002_290722FTO_411350 State Bank of India SBIN0013588 College Road Kendrapara 1332
10 Kendrapada OR2418001002_290722FTO_411350 Union Bank of India UBIN0537268 KENDRAPARA 2664
11 Kendrapada OR2418001002_290722FTO_411350 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 17316

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