Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:34 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001027_060123FTO_992310
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-18-001-027-001/374201
(SHYAMSUNDARPUR) 		2418001027NRG23050120230445355 06/01/2023 RAJANI PRADHAN 2418001027WL0019638 RAJANI PRADHAN 00048 BKID0005576 1110 1110 Processed 23/02/2023 9092197090 RAJANI PRADHAN ()
SubTotal 1110 1110
2 Kendrapada OR-18-001-027-003/374272
(SHYAMSUNDARPUR) 		2418001027NRG23050120230445379 06/01/2023 SWARNAPRAVA PATRA 2418001027WL0019638 SWARNAPRAVA PATRA 00078 CNRB0003523 1332 1332 Processed 23/02/2023 9092197091 SWARNAPRAVA PATRA ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-027-003/374256
(SHYAMSUNDARPUR) 		2418001027NRG23050120230445362 06/01/2023 PRIYANKA MALLICK 2418001027WL0019638 PRIYANKA MALLICK 00078 CNRB0004971 1110 1110 Processed 23/02/2023 9092197092 PRIYANKA MALLICK ()
4 Kendrapada OR-18-001-027-003/374257
(SHYAMSUNDARPUR) 		2418001027NRG23050120230445363 06/01/2023 ASISH KUMAR BEHERA 2418001027WL0019638 ASISH KUMAR BEHERA 00078 CNRB0004971 1110 1110 Processed 23/02/2023 9092197093 ASISH KUMAR BEHERA ()
5 Kendrapada OR-18-001-027-003/374267
(SHYAMSUNDARPUR) 		2418001027NRG23050120230445374 06/01/2023 HEMALATA PATRA 2418001027WL0019638 HEMALATA PATRA 00078 CNRB0004971 1110 1110 Processed 23/02/2023 9092197094 HEMALATA PATRA ()
SubTotal 3330 3330
6 Kendrapada OR-18-001-027-003/374258
(SHYAMSUNDARPUR) 		2418001027NRG23050120230445364 06/01/2023 PRAVAT BEHERA 2418001027WL0019638 PRAVAT BEHERA 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9092197095 MR PRAVAT BEHERA ()
SubTotal 1110 1110
7 Kendrapada OR-18-001-027-003/374252
(SHYAMSUNDARPUR) 		2418001027NRG23050120230445359 06/01/2023 MANAS KUMAR SAHOO 2418001027WL0019638 MANAS KUMAR SAHOO 00415 SBIN0010241 1110 1110 Processed 23/02/2023 9092197096 MR MANAS KUMAR SAHOO ()
SubTotal 1110 1110
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001027_060123FTO_992310 Bank of India BKID0005576 KENDRAPARA 1110
2 Kendrapada OR2418001027_060123FTO_992310 Canara Bank CNRB0003523 KENDRAPADA 1332
3 Kendrapada OR2418001027_060123FTO_992310 Canara Bank CNRB0004971 SHYAMSUNDARPUR 3330
4 Kendrapada OR2418001027_060123FTO_992310 State Bank of India SBIN0000112 KENDRAPARA 1110
5 Kendrapada OR2418001027_060123FTO_992310 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1110

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