Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:48:36 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001022_280722FTO_406754
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-18-001-022-003/20177
(NIKIREI) 		2418001022NRG23280720220319014 28/07/2022 Banamali malik 2418001022WL0010421 Banamali malik 00045 BARB0KENDRA 1332 1332 Processed 27/08/2022 4226565019 Banamali malik ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-022-003/19828
(NIKIREI) 		2418001022NRG23280720220319001 28/07/2022 MANOJ MALIK 2418001022WL0010421 MANOJ MALIK 00045 BARB0VJKEND 1332 1332 Processed 27/08/2022 4226565018 MANOJ MALIK ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-022-003/37226
(NIKIREI) 		2418001022NRG23280720220319019 28/07/2022 DEBENDRA KUMAR MALIK 2418001022WL0010421 DEBENDRA KUMAR MALIK 00048 BKID0005576 1332 1332 Processed 27/08/2022 4226564982 DEBENDRA KUMAR MALIK ()
4 Kendrapada OR-18-001-022-003/37664
(NIKIREI) 		2418001022NRG23280720220319036 28/07/2022 SOUMYA RANJAN SAHOO 2418001022WL0010421 SOUMYA RANJAN SAHOO 00048 BKID0005576 1110 1110 Processed 27/08/2022 4226564983 SOUMYA RANJAN SAHOO ()
SubTotal 2442 2442
5 Kendrapada OR-18-001-022-003/37593
(NIKIREI) 		2418001022NRG23280720220319032 28/07/2022 SAROJ KANTA MALIK 2418001022WL0010421 SAROJ KANTA MALIK 00127 FDRL0001377 1332 1332 Processed 27/08/2022 4226564984 SAROJ KANTA MALIK ()
SubTotal 1332 1332
6 Kendrapada OR-18-001-022-003/37858
(NIKIREI) 		2418001022NRG23280720220319047 28/07/2022 MAMINA MALIK 2418001022WL0010421 MAMINA MALIK 00176 IDIB000S231 1110 1110 Processed 27/08/2022 4226565017 MAMINA MALIK ()
SubTotal 1110 1110
7 Kendrapada OR-18-001-022-003/37858
(NIKIREI) 		2418001022NRG23280720220319048 28/07/2022 GIRISH CH. MALIK 2418001022WL0010421 GIRISH CH. MALIK 00354 PUNB0150620 1110 1110 Processed 27/08/2022 4226565016 GIRISH CH. MALIK ()
SubTotal 1110 1110
8 Kendrapada OR-18-001-022-002/37278
(NIKIREI) 		2418001022NRG23280720220319000 28/07/2022 PARBATI JENA 2418001022WL0010421 PARBATI JENA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226564991 MRS PARBATI JENA ()
9 Kendrapada OR-18-001-022-003/19828
(NIKIREI) 		2418001022NRG23280720220319003 28/07/2022 ARCHANA MALIK 2418001022WL0010421 ARCHANA MALIK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226565001 MRS ARCHANA MALIK ()
10 Kendrapada OR-18-001-022-003/19944
(NIKIREI) 		2418001022NRG23280720220319005 28/07/2022 kandhei malik 2418001022WL0010421 kandhei malik 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226565000 MRS KANDHEI MALIK ()
11 Kendrapada OR-18-001-022-003/19944
(NIKIREI) 		2418001022NRG23280720220319006 28/07/2022 RAMESH MALIK 2418001022WL0010421 RAMESH MALIK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226564994 MR RAMESH MALIK ()
12 Kendrapada OR-18-001-022-003/20030
(NIKIREI) 		2418001022NRG23280720220319009 28/07/2022 BATAKRUSHNA DAS 2418001022WL0010421 BATAKRUSHNA DAS 00415 SBIN0000112 1110 1110 Processed 27/08/2022 4226565004 MR BATAKRUSHNA DAS ()
13 Kendrapada OR-18-001-022-003/20030
(NIKIREI) 		2418001022NRG23280720220319007 28/07/2022 RAMACHANDRA DAS 2418001022WL0010421 RAMACHANDRA DAS 00415 SBIN0000112 1110 1110 Processed 27/08/2022 4226565005 MR RAMA CHANDRA DAS ()
14 Kendrapada OR-18-001-022-003/20030
(NIKIREI) 		2418001022NRG23280720220319008 28/07/2022 RASHMITA DAS 2418001022WL0010421 RASHMITA DAS 00415 SBIN0000112 1110 1110 Processed 27/08/2022 4226564996 MRS RASMITA DAS ()
15 Kendrapada OR-18-001-022-003/20104
(NIKIREI) 		2418001022NRG23280720220319011 28/07/2022 TUNILATA JENA 2418001022WL0010421 TUNILATA JENA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226564989 MRS TUNI JENA ()
16 Kendrapada OR-18-001-022-003/20131
(NIKIREI) 		2418001022NRG23280720220319013 28/07/2022 Mamata malik 2418001022WL0010421 Mamata malik 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226564999 MRS MAMATA MALIK ()
17 Kendrapada OR-18-001-022-003/20177
(NIKIREI) 		2418001022NRG23280720220319015 28/07/2022 NAYANA MALIK 2418001022WL0010421 NAYANA MALIK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226565014 MRS NAYANA MALIK ()
18 Kendrapada OR-18-001-022-003/20268
(NIKIREI) 		2418001022NRG23280720220319017 28/07/2022 MINATI MALIK 2418001022WL0010421 MINATI MALIK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226565006 MRS MINATIMALIK MALIK ()
19 Kendrapada OR-18-001-022-003/37211
(NIKIREI) 		2418001022NRG23280720220319018 28/07/2022 SRIDHAR MALIK 2418001022WL0010421 SRIDHAR MALIK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226564997 SHRI SRIDHAR MALIK ()
20 Kendrapada OR-18-001-022-003/37226
(NIKIREI) 		2418001022NRG23280720220319020 28/07/2022 TUNI MALIK 2418001022WL0010421 TUNI MALIK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226565003 MRS TUNI MALIK ()
21 Kendrapada OR-18-001-022-003/37280
(NIKIREI) 		2418001022NRG23280720220319023 28/07/2022 BINOD BIHARI JENA 2418001022WL0010421 BINOD BIHARI JENA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226565013 MR BINOD BIHARI JENA ()
22 Kendrapada OR-18-001-022-003/37539
(NIKIREI) 		2418001022NRG23280720220319031 28/07/2022 RANJAN KUMAR DAS 2418001022WL0010421 RANJAN KUMAR DAS 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226564995 MR RANJAN KUMAR DAS ()
23 Kendrapada OR-18-001-022-003/37539
(NIKIREI) 		2418001022NRG23280720220319029 28/07/2022 SANKARSAN DAS 2418001022WL0010421 SANKARSAN DAS 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226564990 MR SANKAR SEN DAS ()
24 Kendrapada OR-18-001-022-003/37597
(NIKIREI) 		2418001022NRG23280720220319033 28/07/2022 SANJUKTA MALIK 2418001022WL0010421 SANJUKTA MALIK 00415 SBIN0000112 1110 1110 Processed 27/08/2022 4226564992 MISS LAXMIPRIYA MALIK ()
25 Kendrapada OR-18-001-022-003/37664
(NIKIREI) 		2418001022NRG23280720220319034 28/07/2022 HARA KUMAR SAHOO 2418001022WL0010421 HARA KUMAR SAHOO 00415 SBIN0000112 1110 1110 Processed 27/08/2022 4226564998 MR HARA KUMAR SAHOO ()
26 Kendrapada OR-18-001-022-003/37664
(NIKIREI) 		2418001022NRG23280720220319035 28/07/2022 SANJUKTA SAHOO 2418001022WL0010421 SANJUKTA SAHOO 00415 SBIN0000112 1110 1110 Processed 27/08/2022 4226564986 MRS SANJUKTA SAHU ()
27 Kendrapada OR-18-001-022-003/37710
(NIKIREI) 		2418001022NRG23280720220319037 28/07/2022 JAGABANDHU DAS 2418001022WL0010421 JAGABANDHU DAS 00415 SBIN0000112 1110 1110 Processed 27/08/2022 4226564988 MR JAGABANDHU DAS ()
28 Kendrapada OR-18-001-022-003/37710
(NIKIREI) 		2418001022NRG23280720220319038 28/07/2022 NIHARIKA DAS 2418001022WL0010421 NIHARIKA DAS 00415 SBIN0000112 1110 1110 Processed 27/08/2022 4226564993 MRS NIHARIKA DAS ()
29 Kendrapada OR-18-001-022-003/37743
(NIKIREI) 		2418001022NRG23280720220319040 28/07/2022 ARATI DAS 2418001022WL0010421 ARATI DAS 00415 SBIN0000112 1110 1110 Processed 27/08/2022 4226565002 MRS ARATI DAS ()
30 Kendrapada OR-18-001-022-003/37743
(NIKIREI) 		2418001022NRG23280720220319039 28/07/2022 GIRIDHARI DAS 2418001022WL0010421 GIRIDHARI DAS 00415 SBIN0000112 1110 1110 Processed 27/08/2022 4226565015 MR GIRIDHARI DAS ()
31 Kendrapada OR-18-001-022-003/37777
(NIKIREI) 		2418001022NRG23280720220319041 28/07/2022 SRIDHAR MALIK 2418001022WL0010421 SRIDHAR MALIK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226565012 SHRI SRIDHAR MALIK ()
32 Kendrapada OR-18-001-022-003/37837
(NIKIREI) 		2418001022NRG23280720220319043 28/07/2022 BINATI JENA 2418001022WL0010421 BINATI JENA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226565010 MRS BINATI JENA ()
33 Kendrapada OR-18-001-022-003/37837
(NIKIREI) 		2418001022NRG23280720220319042 28/07/2022 SAROJ KANTA JENA 2418001022WL0010421 SAROJ KANTA JENA 00415 SBIN0000112 1110 1110 Processed 27/08/2022 4226564987 MR SAROJ KANTA JENA ()
34 Kendrapada OR-18-001-022-003/37845
(NIKIREI) 		2418001022NRG23280720220319045 28/07/2022 MANTU JENA 2418001022WL0010421 MANTU JENA 00415 SBIN0000112 1110 1110 Processed 27/08/2022 4226565008 SHRI MANTU JENA ()
35 Kendrapada OR-18-001-022-003/37845
(NIKIREI) 		2418001022NRG23280720220319044 28/07/2022 URMILA JENA 2418001022WL0010421 URMILA JENA 00415 SBIN0000112 1110 1110 Processed 27/08/2022 4226565011 MRS URMILA JENA ()
36 Kendrapada OR-18-001-022-003/37857
(NIKIREI) 		2418001022NRG23280720220319046 28/07/2022 BALARAM MALIK 2418001022WL0010421 BALARAM MALIK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226565007 MR BALARAM MALIK ()
SubTotal 35742 35742
37 Kendrapada OR-18-001-022-003/37446
(NIKIREI) 		2418001022NRG23280720220319028 28/07/2022 MAMINA MALIK 2418001022WL0010421 MAMINA MALIK 00415 SBIN0002100 1332 1332 Processed 27/08/2022 4226565009 MRS MAMINA MALIK ()
SubTotal 1332 1332
38 Kendrapada OR-18-001-022-003/37539
(NIKIREI) 		2418001022NRG23280720220319030 28/07/2022 SARASWATI DAS 2418001022WL0010421 SARASWATI DAS 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226564985 SARASWATI DAS ()
SubTotal 1332 1332
Total 47064 47064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001022_280722FTO_406754 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 1332
2 Kendrapada OR2418001022_280722FTO_406754 Bank of Baroda BARB0VJKEND KENDRAPARA 1332
3 Kendrapada OR2418001022_280722FTO_406754 Bank of India BKID0005576 Bank of India,College Branch,Kendrapara 1332
4 Kendrapada OR2418001022_280722FTO_406754 Bank of India BKID0005576 KENDRAPARA 1110
5 Kendrapada OR2418001022_280722FTO_406754 FEDERAL BANK FDRL0001377 CUTTACK 1332
6 Kendrapada OR2418001022_280722FTO_406754 Indian Bank IDIB000S231 SASAN 1110
7 Kendrapada OR2418001022_280722FTO_406754 Punjab National Bank PUNB0150620 Kendrapara College 1110
8 Kendrapada OR2418001022_280722FTO_406754 State Bank of India SBIN0000112 KENDRAPARA 35742
9 Kendrapada OR2418001022_280722FTO_406754 State Bank of India SBIN0002100 PATTAMUNDAI 1332
10 Kendrapada OR2418001022_280722FTO_406754 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 1332

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