Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:05:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001020_100123FTO_1004168
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-18-001-020-004/38709
(KORO) 		2418001020NRG23100120230449592 10/01/2023 SANTOSH BEHERA 2418001020WL0019833 SANTOSH BEHERA 00078 CNRB0003523 666 666 Processed 24/02/2023 9119521432 SANTOSH BEHERA ()
SubTotal 666 666
2 Kendrapada OR-18-001-020-004/22687
(KORO) 		2418001020NRG23100120230449616 10/01/2023 NARAHARI ROUT 2418001020WL0019834 NARAHARI ROUT 00415 SBIN0000112 444 444 Processed 24/02/2023 9119521419 MR NARAHARI ROUT ()
3 Kendrapada OR-18-001-020-004/37249
(KORO) 		2418001020NRG23100120230449621 10/01/2023 HEMANTA SAHOO 2418001020WL0019834 HEMANTA SAHOO 00415 SBIN0000112 444 444 Processed 24/02/2023 9119521423 MRS BASANTI BEWA ()
4 Kendrapada OR-18-001-020-004/37249
(KORO) 		2418001020NRG23100120230449622 10/01/2023 JHUNI SAHU 2418001020WL0019834 JHUNI SAHU 00415 SBIN0000112 444 444 Processed 24/02/2023 9119521421 MRS JHUNI SAHU ()
5 Kendrapada OR-18-001-020-004/37439
(KORO) 		2418001020NRG23100120230449623 10/01/2023 RABINDRA PATRA 2418001020WL0019834 RABINDRA PATRA 00415 SBIN0000112 444 444 Processed 24/02/2023 9119521417 MR RABINDRA PATRA ()
6 Kendrapada OR-18-001-020-004/37478
(KORO) 		2418001020NRG23100120230449627 10/01/2023 NALINIPRAVA PATRA 2418001020WL0019834 NALINIPRAVA PATRA 00415 SBIN0000112 444 444 Processed 24/02/2023 9119521420 MRS NALINI PRABHA PATRA ()
7 Kendrapada OR-18-001-020-004/37485
(KORO) 		2418001020NRG23100120230449631 10/01/2023 KANTA PATRA 2418001020WL0019834 KANTA PATRA 00415 SBIN0000112 444 444 Processed 24/02/2023 9119521431 MRS KANTA PATRA ()
8 Kendrapada OR-18-001-020-004/37488
(KORO) 		2418001020NRG23100120230449633 10/01/2023 SAROJINI SINGH 2418001020WL0019834 SAROJINI SINGH 00415 SBIN0000112 444 444 Processed 24/02/2023 9119521418 MRS SAROJINI SINGH ()
9 Kendrapada OR-18-001-020-004/38131
(KORO) 		2418001020NRG23100120230449582 10/01/2023 BISNU CH BEHERA 2418001020WL0019833 BISNU CH BEHERA 00415 SBIN0000112 666 666 Processed 24/02/2023 9119521429 MR KARUNAKAR SUTAR ()
10 Kendrapada OR-18-001-020-004/38173
(KORO) 		2418001020NRG23100120230449586 10/01/2023 RASMITA PATRA 2418001020WL0019833 RASMITA PATRA 00415 SBIN0000112 666 666 Processed 24/02/2023 9119521430 MRS RASMITA PATRA ()
11 Kendrapada OR-18-001-020-004/38709
(KORO) 		2418001020NRG23100120230449591 10/01/2023 PADMABATI BEHERA 2418001020WL0019833 PADMABATI BEHERA 00415 SBIN0000112 666 666 Processed 24/02/2023 9119521428 MRS PADMABATI BEHERA ()
12 Kendrapada OR-18-001-020-004/38710
(KORO) 		2418001020NRG23100120230449593 10/01/2023 SUKANTI DALAI 2418001020WL0019833 SUKANTI DALAI 00415 SBIN0000112 666 666 Processed 24/02/2023 9119521422 MRS SUKANTI DALAI ()
SubTotal 5772 5772
13 Kendrapada OR-18-001-020-004/38726
(KORO) 		2418001020NRG23100120230449598 10/01/2023 RANGALATA ROUT 2418001020WL0019833 RANGALATA ROUT 00415 SBIN0010241 666 666 Processed 24/02/2023 9119521427 MRS RANGALATA ROUT ()
SubTotal 666 666
14 Kendrapada OR-18-001-020-004/38130
(KORO) 		2418001020NRG23100120230449581 10/01/2023 KALANDI BEHERA 2418001020WL0019833 KALANDI BEHERA 00415 SBIN0013588 666 666 Processed 24/02/2023 9119521426 MR KALANDI BEHERA ()
SubTotal 666 666
15 Kendrapada OR-18-001-020-004/22644
(KORO) 		2418001020NRG23100120230449614 10/01/2023 BHARAT DALAI 2418001020WL0019834 BHARAT DALAI 00468 UBIN0814075 444 444 Processed 24/02/2023 9119521425 BHARAT DALAI ()
16 Kendrapada OR-18-001-020-004/22750
(KORO) 		2418001020NRG23100120230449620 10/01/2023 PREMCHAND PRADHAN 2418001020WL0019834 PREMCHAND PRADHAN 00468 UBIN0814075 444 444 Processed 24/02/2023 9119521424 PREMCHAND PRADHAN ()
SubTotal 888 888
17 Kendrapada OR-18-001-020-004/22603
(KORO) 		2418001020NRG23100120230449612 10/01/2023 NRUSINGHA ROUT 2418001020WL0019834 NRUSINGHA ROUT 00691 IPOS0000001 666 666 Processed 24/02/2023 9119521415 NRUSINGHA ROUT ()
18 Kendrapada OR-18-001-020-004/38726
(KORO) 		2418001020NRG23100120230449599 10/01/2023 BAIKUNTHA ROUT 2418001020WL0019833 BAIKUNTHA ROUT 00691 IPOS0000001 666 666 Processed 24/02/2023 9119521416 BAIKUNTHA ROUT ()
SubTotal 1332 1332
Total 9990 9990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001020_100123FTO_1004168 Canara Bank CNRB0003523 KENDRAPADA 666
2 Kendrapada OR2418001020_100123FTO_1004168 State Bank of India SBIN0000112 KENDRAPARA 5328
3 Kendrapada OR2418001020_100123FTO_1004168 State Bank of India SBIN0000112 SBI Main Branch, Kendrapara 444
4 Kendrapada OR2418001020_100123FTO_1004168 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 666
5 Kendrapada OR2418001020_100123FTO_1004168 State Bank of India SBIN0013588 College Road Kendrapara 666
6 Kendrapada OR2418001020_100123FTO_1004168 Union Bank of India UBIN0814075 KENDRAPADA 888
7 Kendrapada OR2418001020_100123FTO_1004168 India Post Payments Bank IPOS0000001 KENDRAPARA 1332

Download In Excel