Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:10:09 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001002_301122FTO_838016
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-18-001-002-006/4734
(BAGADA) 		2418001002NRG23301120220401101 30/11/2022 SUDHIR KUMAR JENA 2418001002WL0017111 SUDHIR KUMAR JENA 00032 UTIB0001068 1332 1332 Processed 09/12/2022 7021972847 SUDHIR KUMAR JENA ()
2 Kendrapada OR-18-001-002-006/4848
(BAGADA) 		2418001002NRG23301120220401106 30/11/2022 PRABHAT RANJAN JENA 2418001002WL0017111 PRABHAT RANJAN JENA 00032 UTIB0001068 1332 1332 Processed 09/12/2022 7021972846 PRABHAT RANJAN JENA ()
SubTotal 2664 2664
3 Kendrapada OR-18-001-002-002/37647
(BAGADA) 		2418001002NRG23301120220401097 30/11/2022 MRUTUNJAY DAS 2418001002WL0017111 MRUTUNJAY DAS 00048 BKID0005576 1332 1332 Processed 09/12/2022 7021972843 MRUTUNJAY DAS ()
SubTotal 1332 1332
4 Kendrapada OR-18-001-002-002/37647
(BAGADA) 		2418001002NRG23301120220401098 30/11/2022 TANUSHREE DAS 2418001002WL0017111 TANUSHREE DAS 00354 PUNB0498300 1332 1332 Processed 09/12/2022 7021972850 TANUSHREE DAS ()
SubTotal 1332 1332
5 Kendrapada OR-18-001-002-002/5684
(BAGADA) 		2418001002NRG23301120220401100 30/11/2022 UPENDRA SAHU 2418001002WL0017111 UPENDRA SAHU 00415 SBIN0000112 1332 1332 Processed 09/12/2022 7021972844 MR UPENDRA SAHOO ()
6 Kendrapada OR-18-001-002-006/4784
(BAGADA) 		2418001002NRG23301120220401105 30/11/2022 GANESH CHANDRA ROUT 2418001002WL0017111 GANESH CHANDRA ROUT 00415 SBIN0000112 888 888 Processed 09/12/2022 7021972845 MR GANESH CHANDRA ROUT ()
SubTotal 2220 2220
7 Kendrapada OR-18-001-002-002/37907
(BAGADA) 		2418001002NRG23301120220401099 30/11/2022 DILIP KUMAR MAHARANA 2418001002WL0017111 DILIP KUMAR MAHARANA 00415 SBIN0010241 1332 1332 Processed 09/12/2022 7021972848 MR DILIP MOHARANA ()
8 Kendrapada OR-18-001-002-007/37304
(BAGADA) 		2418001002NRG23301120220401107 30/11/2022 HEMANTA PRUSTY 2418001002WL0017111 HEMANTA PRUSTY 00415 SBIN0010241 888 888 Processed 09/12/2022 7021972849 MR HEMANT PRUSTY ()
SubTotal 2220 2220
9 Kendrapada OR-18-001-002-006/4771
(BAGADA) 		2418001002NRG23301120220401103 30/11/2022 BHIMASEN PRADHAN 2418001002WL0017111 BHIMASEN PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7021972851 BHIMASEN PRADHAN ()
10 Kendrapada OR-18-001-002-006/4784
(BAGADA) 		2418001002NRG23301120220401104 30/11/2022 DAITARI ROUT 2418001002WL0017111 DAITARI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7021972852 DAITARI ROUT ()
SubTotal 2664 2664
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001002_301122FTO_838016 AXIS BANK UTIB0001068 KENDRAPARA 2664
2 Kendrapada OR2418001002_301122FTO_838016 Bank of India BKID0005576 KENDRAPARA 1332
3 Kendrapada OR2418001002_301122FTO_838016 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 1332
4 Kendrapada OR2418001002_301122FTO_838016 State Bank of India SBIN0000112 KENDRAPARA 2220
5 Kendrapada OR2418001002_301122FTO_838016 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 2220
6 Kendrapada OR2418001002_301122FTO_838016 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 2664

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