Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:59:15 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001020_090123FTO_998702
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-18-001-020-002/38748
(KORO) 		2418001020NRG23020120230442576 09/01/2023 JAY PRAKESH SAHOO 2418001020WL0019528 JAY PRAKESH SAHOO 00045 BARB0VJKEND 1110 1110 Processed 24/02/2023 9119326079 JAY PRAKESH SAHOO ()
SubTotal 1110 1110
2 Kendrapada OR-18-001-020-002/21427
(KORO) 		2418001020NRG23020120230442543 09/01/2023 BABINA MALIK 2418001020WL0019528 BABINA MALIK 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9119326070 MRS BEBINA MALIK ()
3 Kendrapada OR-18-001-020-002/21427
(KORO) 		2418001020NRG23020120230442544 09/01/2023 KHAGESWAR MALIK 2418001020WL0019528 KHAGESWAR MALIK 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9119326062 KHAGESWARA MALIK ()
4 Kendrapada OR-18-001-020-002/21444
(KORO) 		2418001020NRG23020120230442545 09/01/2023 MEGHANAD MALIK 2418001020WL0019528 MEGHANAD MALIK 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9119326078 MR MEGHANADA MALIK ()
5 Kendrapada OR-18-001-020-002/21537
(KORO) 		2418001020NRG23020120230442548 09/01/2023 MANOJ KUMAR MALIK 2418001020WL0019528 MANOJ KUMAR MALIK 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9119326076 MR MANOJ KUMAR MALIK ()
6 Kendrapada OR-18-001-020-002/21592
(KORO) 		2418001020NRG23020120230442549 09/01/2023 SUBHADRA MALIK 2418001020WL0019528 SUBHADRA MALIK 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9119326065 MRS SUBHADRA MALIK ()
7 Kendrapada OR-18-001-020-002/22328
(KORO) 		2418001020NRG23020120230442553 09/01/2023 MATHURA NANDA MALIK 2418001020WL0019528 MATHURA NANDA MALIK 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9119326057 MR MATHURA NANDA MALIK ()
8 Kendrapada OR-18-001-020-002/22333
(KORO) 		2418001020NRG23020120230442555 09/01/2023 ANANT MALIK 2418001020WL0019528 ANANT MALIK 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9119326066 MR ANANT MALIK ()
9 Kendrapada OR-18-001-020-002/22351
(KORO) 		2418001020NRG23020120230442558 09/01/2023 PUSPALATA MALIK 2418001020WL0019528 PUSPALATA MALIK 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9119326075 MRS PUSPALATA MALIK ()
10 Kendrapada OR-18-001-020-002/37324
(KORO) 		2418001020NRG23020120230442559 09/01/2023 MADAN MOHAN BARAL 2418001020WL0019528 MADAN MOHAN BARAL 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9119326077 MR MADAN MOHAN BARAL ()
11 Kendrapada OR-18-001-020-002/37324
(KORO) 		2418001020NRG23020120230442560 09/01/2023 MANASI BEHURA 2418001020WL0019528 MANASI BEHURA 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9119326068 MRS MANASI BEHURA ()
12 Kendrapada OR-18-001-020-002/37344
(KORO) 		2418001020NRG23020120230442562 09/01/2023 KALAKAR MALIK 2418001020WL0019528 KALAKAR MALIK 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9119326069 AIR COMMODORE KALAKAR MALIK ()
13 Kendrapada OR-18-001-020-002/37650
(KORO) 		2418001020NRG23020120230442566 09/01/2023 NINA MALIK 2418001020WL0019528 NINA MALIK 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9119326063 MR MINA MALIK ()
14 Kendrapada OR-18-001-020-002/37995
(KORO) 		2418001020NRG23020120230442570 09/01/2023 KARTIK BARAL 2418001020WL0019528 KARTIK BARAL 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9119326067 MR KARTIK BARAL ()
15 Kendrapada OR-18-001-020-002/38277
(KORO) 		2418001020NRG23020120230442571 09/01/2023 GANESWAR MAILK 2418001020WL0019528 GANESWAR MAILK 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9119326058 MR GANESWAR MALIK ()
16 Kendrapada OR-18-001-020-002/38293
(KORO) 		2418001020NRG23020120230442573 09/01/2023 TAPASWINI MALIK 2418001020WL0019528 TAPASWINI MALIK 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9119326059 MRS TAPASWINI MALIK ()
17 Kendrapada OR-18-001-020-002/38337
(KORO) 		2418001020NRG23020120230442574 09/01/2023 BHAGYALAXMI MALIK 2418001020WL0019528 BHAGYALAXMI MALIK 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9119326061 MISS BHAGYALAXMI MALIK ()
18 Kendrapada OR-18-001-020-002/38748
(KORO) 		2418001020NRG23020120230442577 09/01/2023 RUNA SAHOO 2418001020WL0019528 RUNA SAHOO 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9119326060 MRS RUNA SAHU ()
19 Kendrapada OR-18-001-020-002/38749
(KORO) 		2418001020NRG23020120230442578 09/01/2023 SEPHALI MALIK 2418001020WL0019528 SEPHALI MALIK 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9119326064 MRS SEPHALI MALIK ()
SubTotal 19980 19980
20 Kendrapada OR-18-001-020-002/37821
(KORO) 		2418001020NRG23020120230442569 09/01/2023 JAYDEB MALLIK 2418001020WL0019528 JAYDEB MALLIK 00415 SBIN0013588 1110 1110 Processed 24/02/2023 9119326071 MR JAYADEB MALIK ()
SubTotal 1110 1110
21 Kendrapada OR-18-001-020-002/38381
(KORO) 		2418001020NRG23020120230442575 09/01/2023 JHARANA MAILIK 2418001020WL0019528 JHARANA MAILIK 00415 SBIN0016125 1110 1110 Processed 24/02/2023 9119326074 MRS JHARANA MALLIK ()
SubTotal 1110 1110
22 Kendrapada OR-18-001-020-002/21427
(KORO) 		2418001020NRG23020120230442542 09/01/2023 BHARATI MALIK 2418001020WL0019528 BHARATI MALIK 00468 UBIN0814075 1110 1110 Processed 24/02/2023 9119326072 BHARATI MALIK ()
SubTotal 1110 1110
23 Kendrapada OR-18-001-020-002/21359
(KORO) 		2418001020NRG23020120230442540 09/01/2023 JANAKI MALIK 2418001020WL0019528 JANAKI MALIK 00468 UBIN0824674 1110 1110 Processed 24/02/2023 9119326073 JANAKI MALIK ()
24 Kendrapada OR-18-001-020-002/22200
(KORO) 		2418001020NRG23020120230442552 09/01/2023 KEDAR CHANDRA MALIK 2418001020WL0019528 KEDAR CHANDRA MALIK 00468 UBIN0824674 1110 1110 Processed 24/02/2023 9119326080 KEDAR CHANDRA MALIK ()
SubTotal 2220 2220
25 Kendrapada OR-18-001-020-002/21359
(KORO) 		2418001020NRG23020120230442541 09/01/2023 KUMUDINI MALLICK 2418001020WL0019528 KUMUDINI MALLICK 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9119326056 KUMUDINI MALLICK ()
SubTotal 1110 1110
Total 27750 27750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001020_090123FTO_998702 Bank of Baroda BARB0VJKEND KENDRAPARA 1110
2 Kendrapada OR2418001020_090123FTO_998702 State Bank of India SBIN0000112 KENDRAPARA 16650
3 Kendrapada OR2418001020_090123FTO_998702 State Bank of India SBIN0000112 SBI Main Branch, Kendrapara 3330
4 Kendrapada OR2418001020_090123FTO_998702 State Bank of India SBIN0013588 College Road Kendrapara 1110
5 Kendrapada OR2418001020_090123FTO_998702 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1110
6 Kendrapada OR2418001020_090123FTO_998702 Union Bank of India UBIN0814075 KENDRAPADA 1110
7 Kendrapada OR2418001020_090123FTO_998702 Union Bank of India UBIN0824674 BARO 2220
8 Kendrapada OR2418001020_090123FTO_998702 India Post Payments Bank IPOS0000001 KENDRAPARA 1110

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