Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:17 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001024_201222APB_FTO_922390
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-18-001-024-004/38183
(PALASINGHA) 		2418001024NRG23201220220427357 20/12/2022 SUKANTI MALIK 2418001024WL0018711 SUKANTI MALIK 00048 BKID0005576 1554 1554 Processed 23/02/2023 9085111523 SUKANTI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
2 Kendrapada OR-18-001-024-004/37684
(PALASINGHA) 		2418001024NRG23201220220427340 20/12/2022 JHUNI MALIK 2418001024WL0018711 JHUNI MALIK 00176 IDIB000K646 1554 1554 Processed 23/02/2023 9085111521 JHUNI MALIK PUNJAB NATIONAL BANK(508568)
3 Kendrapada OR-18-001-024-004/38185
(PALASINGHA) 		2418001024NRG23201220220427359 20/12/2022 Mohammed Safat Ali Khan 2418001024WL0018711 Mohammed Safat Ali Khan 00176 IDIB000K646 1554 1554 Processed 23/02/2023 9085111522 Mr. Mohammed Safat Ali Khan INDIAN BANK(607105)
SubTotal 3108 3108
4 Kendrapada OR-18-001-024-004/37214
(PALASINGHA) 		2418001024NRG23201220220427327 20/12/2022 RAMAKANTA BISWAL 2418001024WL0018711 RAMAKANTA BISWAL 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111540 MR RAMAKANTA BISWAL STATE BANK OF INDIA(508548)
5 Kendrapada OR-18-001-024-004/37281
(PALASINGHA) 		2418001024NRG23201220220427329 20/12/2022 HEMANTA KU MALIK 2418001024WL0018711 HEMANTA KU MALIK 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111547 HEMANTA MALIK PUNJAB NATIONAL BANK(508568)
6 Kendrapada OR-18-001-024-004/37281
(PALASINGHA) 		2418001024NRG23201220220427330 20/12/2022 KAMALA MALIK 2418001024WL0018711 KAMALA MALIK 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111529 KAMALA MALIK PUNJAB NATIONAL BANK(508568)
7 Kendrapada OR-18-001-024-004/37355
(PALASINGHA) 		2418001024NRG23201220220427332 20/12/2022 PRIYANKA PARIDA 2418001024WL0018711 PRIYANKA PARIDA 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111546 PRIYANKA PARIDA PUNJAB NATIONAL BANK(508568)
8 Kendrapada OR-18-001-024-004/37556
(PALASINGHA) 		2418001024NRG23201220220427335 20/12/2022 SANKAR MALIK 2418001024WL0018711 SANKAR MALIK 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111539 SANKAR MALIK PUNJAB NATIONAL BANK(508568)
9 Kendrapada OR-18-001-024-004/37630
(PALASINGHA) 		2418001024NRG23201220220427336 20/12/2022 BIJAY KUMAR BARIK 2418001024WL0018711 BIJAY KUMAR BARIK 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111533 BIJAY BARIK PUNJAB NATIONAL BANK(508568)
10 Kendrapada OR-18-001-024-004/37677
(PALASINGHA) 		2418001024NRG23201220220427338 20/12/2022 DASARATHI PARIDA 2418001024WL0018711 DASARATHI PARIDA 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111535 DASARATHI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kendrapada OR-18-001-024-004/37682
(PALASINGHA) 		2418001024NRG23201220220427339 20/12/2022 GIRISH MOHAN NAYAK 2418001024WL0018711 GIRISH MOHAN NAYAK 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111528 GIRISH MOHAN NAYAK PUNJAB NATIONAL BANK(508568)
12 Kendrapada OR-18-001-024-004/37756
(PALASINGHA) 		2418001024NRG23201220220427341 20/12/2022 PREMALATA NAYAK 2418001024WL0018711 PREMALATA NAYAK 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111531 PREMALATA NAYAK PUNJAB NATIONAL BANK(508568)
13 Kendrapada OR-18-001-024-004/37757
(PALASINGHA) 		2418001024NRG23201220220427342 20/12/2022 GANESH NAYAK 2418001024WL0018711 GANESH NAYAK 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111537 GANESH NAYAK PUNJAB NATIONAL BANK(508568)
14 Kendrapada OR-18-001-024-004/37800
(PALASINGHA) 		2418001024NRG23201220220427345 20/12/2022 SUKANTI PARIDA 2418001024WL0018711 SUKANTI PARIDA 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111544 sukanti parida PUNJAB NATIONAL BANK(508568)
15 Kendrapada OR-18-001-024-004/37802
(PALASINGHA) 		2418001024NRG23201220220427346 20/12/2022 SUDHAKAR NAYAK 2418001024WL0018711 SUDHAKAR NAYAK 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111534 SUDHAKAR NAYAK PUNJAB NATIONAL BANK(508568)
16 Kendrapada OR-18-001-024-004/37804
(PALASINGHA) 		2418001024NRG23201220220427347 20/12/2022 ANJALI PARIDA 2418001024WL0018711 ANJALI PARIDA 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111542 Anjali parida PUNJAB NATIONAL BANK(508568)
17 Kendrapada OR-18-001-024-004/37805
(PALASINGHA) 		2418001024NRG23201220220427348 20/12/2022 DIPALI PARIDA 2418001024WL0018711 DIPALI PARIDA 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111541 Dipali parida PUNJAB NATIONAL BANK(508568)
18 Kendrapada OR-18-001-024-004/37806
(PALASINGHA) 		2418001024NRG23201220220427349 20/12/2022 MADHUSMITA PARIDA 2418001024WL0018711 MADHUSMITA PARIDA 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111543 Madhusmita parida PUNJAB NATIONAL BANK(508568)
19 Kendrapada OR-18-001-024-004/37859
(PALASINGHA) 		2418001024NRG23201220220427351 20/12/2022 BISWAJIT NAYAK 2418001024WL0018711 BISWAJIT NAYAK 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111545 BISWAJIT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kendrapada OR-18-001-024-004/37873
(PALASINGHA) 		2418001024NRG23201220220427352 20/12/2022 LIPIKA PARIDA 2418001024WL0018711 LIPIKA PARIDA 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111536 LIPIKA PARIDA PUNJAB NATIONAL BANK(508568)
21 Kendrapada OR-18-001-024-004/37874
(PALASINGHA) 		2418001024NRG23201220220427353 20/12/2022 SARASWATI BARIK 2418001024WL0018711 SARASWATI BARIK 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111532 SARASWATI BARIK PUNJAB NATIONAL BANK(508568)
22 Kendrapada OR-18-001-024-004/37966
(PALASINGHA) 		2418001024NRG23201220220427354 20/12/2022 Satyabhama mallik 2418001024WL0018711 Satyabhama mallik 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111548 SATYABHAMA MALLICK PUNJAB NATIONAL BANK(508568)
23 Kendrapada OR-18-001-024-004/38184
(PALASINGHA) 		2418001024NRG23201220220427358 20/12/2022 BHAKTA CHARAN SWAIN 2418001024WL0018711 BHAKTA CHARAN SWAIN 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111527 MR BHAKTA CHARAN SWAIN STATE BANK OF INDIA(508548)
24 Kendrapada OR-18-001-024-004/38186
(PALASINGHA) 		2418001024NRG23201220220427360 20/12/2022 JHARANA SWAIN 2418001024WL0018711 JHARANA SWAIN 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111538 JHARANA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kendrapada OR-18-001-024-004/38197
(PALASINGHA) 		2418001024NRG23201220220427363 20/12/2022 SABITRI MALIK 2418001024WL0018711 SABITRI MALIK 00354 PUNB0073720 1554 1554 Processed 23/02/2023 9085111530 SABITRI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 34188 34188
26 Kendrapada OR-18-001-024-004/37770
(PALASINGHA) 		2418001024NRG23201220220427344 20/12/2022 SANJAYA RAY 2418001024WL0018711 SANJAYA RAY 00415 SBIN0000112 1554 1554 Processed 23/02/2023 9085111550 SANJAY RAY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kendrapada OR-18-001-024-004/38143
(PALASINGHA) 		2418001024NRG23201220220427355 20/12/2022 MANOJ KUMAR BISWA 2418001024WL0018711 MANOJ KUMAR BISWA 00415 SBIN0000112 1554 1554 Processed 23/02/2023 9085111549 Mr. MANOJ KUMAR BISWAL INDIAN BANK(607105)
SubTotal 3108 3108
28 Kendrapada OR-18-001-024-004/38181
(PALASINGHA) 		2418001024NRG23201220220427356 20/12/2022 SANDHYARANI PARIDA 2418001024WL0018711 SANDHYARANI PARIDA 00415 SBIN0002100 1554 1554 Processed 23/02/2023 9085111553 SANDHYARANI PARIDA PUNJAB NATIONAL BANK(508568)
29 Kendrapada OR-18-001-024-004/38198
(PALASINGHA) 		2418001024NRG23201220220427364 20/12/2022 KARUNAKAR MALIK 2418001024WL0018711 KARUNAKAR MALIK 00415 SBIN0002100 1554 1554 Rejected 23/02/2023 9085111551 Account closed
SubTotal 3108 3108
30 Kendrapada OR-18-001-024-004/37132
(PALASINGHA) 		2418001024NRG23201220220427326 20/12/2022 SISIR MALIK 2418001024WL0018711 SISIR MALIK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085111552 SISHIR MALIK ODISHA GRAMYA BANK(607060)
31 Kendrapada OR-18-001-024-004/37533
(PALASINGHA) 		2418001024NRG23201220220427334 20/12/2022 NALINI MALIK 2418001024WL0018711 NALINI MALIK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085111524 NALINI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
32 Kendrapada OR-18-001-024-004/37769
(PALASINGHA) 		2418001024NRG23201220220427343 20/12/2022 PREMALATA DAS 2418001024WL0018711 PREMALATA DAS 00691 IPOS0000001 1554 1554 Processed 23/02/2023 9085111526 PRAMILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kendrapada OR-18-001-024-004/38188
(PALASINGHA) 		2418001024NRG23201220220427361 20/12/2022 BIJAYALAXMI DAS 2418001024WL0018711 BIJAYALAXMI DAS 00691 IPOS0000001 1554 1554 Processed 23/02/2023 9085111525 Mrs. BIJAYALAXMI DAS INDIAN BANK(607105)
SubTotal 3108 3108
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001024_201222APB_FTO_922390 Bank of India BKID0005576 KENDRAPARA 1554
2 Kendrapada OR2418001024_201222APB_FTO_922390 Indian Bank IDIB000K646 KENDRAPARA 3108
3 Kendrapada OR2418001024_201222APB_FTO_922390 Punjab National Bank PUNB0073720 Baldevjee Mandir 34188
4 Kendrapada OR2418001024_201222APB_FTO_922390 State Bank of India SBIN0000112 KENDRAPARA 3108
5 Kendrapada OR2418001024_201222APB_FTO_922390 State Bank of India SBIN0002100 PATTAMUNDAI 3108
6 Kendrapada OR2418001024_201222APB_FTO_922390 Odisha Gramya Bank IOBA0ROGB01 GOGUA 3108
7 Kendrapada OR2418001024_201222APB_FTO_922390 India Post Payments Bank IPOS0000001 KENDRAPARA 3108

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