Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:44:14 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001026_140323APB_FTO_1146890
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-18-001-026-004/37474
(SANAMANTIA) 		2418001026NRG23130320230485985 14/03/2023 JYOTSNARANI MALIK 2418001026WL021923 JYOTSNARANI MALIK 00045 BARB0KENDRA 1110 1110 Processed 03/05/2023 1173407984 JYOTSNARANI MALLICK BANK OF BARODA(606985)
SubTotal 1110 1110
2 Kendrapada OR-18-001-026-004/30544
(SANAMANTIA) 		2418001026NRG23130320230485982 14/03/2023 Sukanti Behera 2418001026WL021923 Sukanti Behera 00078 CNRB0003523 1110 1110 Processed 03/05/2023 1173407990 SUKANTI BEHERA PUNJAB NATIONAL BANK(508568)
3 Kendrapada OR-18-001-026-004/37474
(SANAMANTIA) 		2418001026NRG23130320230485984 14/03/2023 LAXMIPRIYA MALIK 2418001026WL021923 LAXMIPRIYA MALIK 00078 CNRB0003523 1110 1110 Processed 03/05/2023 1173407991 Laxmipriya Malik FINO PAYMENTS BANK LTD(608001)
SubTotal 2220 2220
4 Kendrapada OR-18-001-026-001/30711
(SANAMANTIA) 		2418001026NRG23130320230485959 14/03/2023 ANAPURNA GIRI 2418001026WL021923 ANAPURNA GIRI 00078 CNRB0005928 1110 1110 Processed 03/05/2023 1173408002 ANAPURNA GIRI CANARA BANK(508532)
SubTotal 1110 1110
5 Kendrapada OR-18-001-026-003/37700
(SANAMANTIA) 		2418001026NRG23130320230485980 14/03/2023 Prasanna ku Sahoo 2418001026WL021923 Prasanna ku Sahoo 00176 IDIB000K646 1110 1110 Processed 04/05/2023 1173408001 PRASHANNA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
6 Kendrapada OR-18-001-026-004/37175
(SANAMANTIA) 		2418001026NRG23130320230485983 14/03/2023 RAJASHREE THATOI 2418001026WL021923 RAJASHREE THATOI 00354 PUNB0073720 1110 1110 Processed 03/05/2023 1173407977 RAJASHREE THATOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
7 Kendrapada OR-18-001-026-001/30711
(SANAMANTIA) 		2418001026NRG23130320230485958 14/03/2023 MANOJ giri 2418001026WL021923 MANOJ giri 00354 PUNB0150620 1110 1110 Processed 03/05/2023 1173407980 SHRI MANOJ KUMAR GIRI STATE BANK OF INDIA(508548)
8 Kendrapada OR-18-001-026-001/30922
(SANAMANTIA) 		2418001026NRG23130320230485961 14/03/2023 Pramila Dhala 2418001026WL021923 Pramila Dhala 00354 PUNB0150620 1110 1110 Processed 04/05/2023 1173407981 PRAMILA DHALA ODISHA GRAMYA BANK(607060)
9 Kendrapada OR-18-001-026-001/30974
(SANAMANTIA) 		2418001026NRG23130320230485962 14/03/2023 ANJANA giri 2418001026WL021923 ANJANA giri 00354 PUNB0150620 1110 1110 Processed 03/05/2023 1173407979 ANJANA GIRI CANARA BANK(508532)
10 Kendrapada OR-18-001-026-001/37659
(SANAMANTIA) 		2418001026NRG23130320230485969 14/03/2023 JAYAPRAKASH GIRI 2418001026WL021923 JAYAPRAKASH GIRI 00354 PUNB0150620 1110 1110 Processed 03/05/2023 1173407978 JAYA PRAKASH GIRI PUNJAB NATIONAL BANK(508568)
11 Kendrapada OR-18-001-026-004/37760
(SANAMANTIA) 		2418001026NRG23130320230485987 14/03/2023 SIBA CHARAN BEHERA 2418001026WL021923 SIBA CHARAN BEHERA 00354 PUNB0150620 1110 1110 Processed 03/05/2023 1173407982 Mr. SIBA CHARAN BEHERA INDIAN BANK(607105)
SubTotal 5550 5550
12 Kendrapada OR-18-001-026-001/37325
(SANAMANTIA) 		2418001026NRG23130320230485967 14/03/2023 MINATI BEHERA 2418001026WL021923 MINATI BEHERA 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173407989 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
13 Kendrapada OR-18-001-026-003/31498
(SANAMANTIA) 		2418001026NRG23130320230485972 14/03/2023 Hrusikesh Maharana 2418001026WL021923 Hrusikesh Maharana 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173407988 MR HRUSHIKESH MAHARANA STATE BANK OF INDIA(508548)
14 Kendrapada OR-18-001-026-003/37185
(SANAMANTIA) 		2418001026NRG23130320230485975 14/03/2023 BAIKUNTHA SAMAL 2418001026WL021923 BAIKUNTHA SAMAL 00415 SBIN0000112 1110 1110 Processed 03/05/2023 1173407987 MR BAIKUNTHA SAMAL STATE BANK OF INDIA(508548)
SubTotal 3330 3330
15 Kendrapada OR-18-001-026-001/30990
(SANAMANTIA) 		2418001026NRG23130320230485964 14/03/2023 RAJENDRA MUDULI 2418001026WL021923 RAJENDRA MUDULI 00415 SBIN0002100 1110 1110 Processed 03/05/2023 1173407993 MR RAJENDRA KUMAR MUDULI STATE BANK OF INDIA(508548)
16 Kendrapada OR-18-001-026-003/37119
(SANAMANTIA) 		2418001026NRG23130320230485973 14/03/2023 Chandan ku Sahoo 2418001026WL021923 Chandan ku Sahoo 00415 SBIN0002100 1110 1110 Processed 03/05/2023 1173407986 CHANDAN KUMAR SAHOO AXIS BANK(607153)
17 Kendrapada OR-18-001-026-003/37654
(SANAMANTIA) 		2418001026NRG23130320230485978 14/03/2023 Gopal ch.Behera 2418001026WL021923 Gopal ch.Behera 00415 SBIN0002100 1110 1110 Processed 04/05/2023 1173407985 GOPAL CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3330 3330
18 Kendrapada OR-18-001-026-003/37185
(SANAMANTIA) 		2418001026NRG23130320230485976 14/03/2023 Sulochana Samal 2418001026WL021923 Sulochana Samal 00415 SBIN0016125 1110 1110 Processed 03/05/2023 1173407983 SULOCHANA SAMAL STATE BANK OF INDIA(508548)
19 Kendrapada OR-18-001-026-003/37617
(SANAMANTIA) 		2418001026NRG23130320230485977 14/03/2023 Amiya Ranjan Nayak 2418001026WL021923 Amiya Ranjan Nayak 00415 SBIN0016125 1110 1110 Processed 03/05/2023 1173407992 Amiya Ranjan Nayak IDFC BANK LIMITED(608117)
SubTotal 2220 2220
20 Kendrapada OR-18-001-026-001/30832
(SANAMANTIA) 		2418001026NRG23130320230485960 14/03/2023 AKSHAY KUMAR GIRI 2418001026WL021923 AKSHAY KUMAR GIRI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173408004 MR GIRI KUMAR AKHAYA STATE BANK OF INDIA(508548)
21 Kendrapada OR-18-001-026-001/30974
(SANAMANTIA) 		2418001026NRG23130320230485963 14/03/2023 GANESH CHANDRA GIRI 2418001026WL021923 GANESH CHANDRA GIRI 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173407996 GANESH GIRI ODISHA GRAMYA BANK(607060)
22 Kendrapada OR-18-001-026-001/30994
(SANAMANTIA) 		2418001026NRG23130320230485965 14/03/2023 SARBESWAR DHAL 2418001026WL021923 SARBESWAR DHAL 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173407998 SARBESWAR DHALA ODISHA GRAMYA BANK(607060)
23 Kendrapada OR-18-001-026-001/31008
(SANAMANTIA) 		2418001026NRG23130320230485966 14/03/2023 BIJAY GIRI 2418001026WL021923 BIJAY GIRI 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173408003 BIJAY KUMAR GIRI ODISHA GRAMYA BANK(607060)
24 Kendrapada OR-18-001-026-001/37438
(SANAMANTIA) 		2418001026NRG23130320230485968 14/03/2023 SHANTILATA BEHERA 2418001026WL021923 SHANTILATA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173407994 SANTILATA BEHERA ODISHA GRAMYA BANK(607060)
25 Kendrapada OR-18-001-026-001/37703
(SANAMANTIA) 		2418001026NRG23130320230485970 14/03/2023 MINATI DHAL 2418001026WL021923 MINATI DHAL 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173408000 MRS MINATI DHAL STATE BANK OF INDIA(508548)
26 Kendrapada OR-18-001-026-003/31463
(SANAMANTIA) 		2418001026NRG23130320230485971 14/03/2023 DHIREN BARIK 2418001026WL021923 DHIREN BARIK 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173407997 DHIREN KUMAR BARIK ODISHA GRAMYA BANK(607060)
27 Kendrapada OR-18-001-026-003/37150
(SANAMANTIA) 		2418001026NRG23130320230485974 14/03/2023 ALEKHA DAS 2418001026WL021923 ALEKHA DAS 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173408005 ALEKHA DAS ODISHA GRAMYA BANK(607060)
28 Kendrapada OR-18-001-026-003/37654
(SANAMANTIA) 		2418001026NRG23130320230485979 14/03/2023 Damayanti behera 2418001026WL021923 Damayanti behera 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173407999 DAMAYANTI BEHERA ODISHA GRAMYA BANK(607060)
29 Kendrapada OR-18-001-026-004/30491
(SANAMANTIA) 		2418001026NRG23130320230485981 14/03/2023 RABINDRA MALIK 2418001026WL021923 RABINDRA MALIK 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173408006 RABINDRA MALIK ODISHA GRAMYA BANK(607060)
30 Kendrapada OR-18-001-026-004/37564
(SANAMANTIA) 		2418001026NRG23130320230485986 14/03/2023 USHARANI ROUT 2418001026WL021923 USHARANI ROUT 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173407995 USHARANI ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 12210 12210
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001026_140323APB_FTO_1146890 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 1110
2 Kendrapada OR2418001026_140323APB_FTO_1146890 Canara Bank CNRB0003523 KENDRAPADA 2220
3 Kendrapada OR2418001026_140323APB_FTO_1146890 Canara Bank CNRB0005928 PATTAMUNDAI 1110
4 Kendrapada OR2418001026_140323APB_FTO_1146890 Indian Bank IDIB000K646 KENDRAPARA 1110
5 Kendrapada OR2418001026_140323APB_FTO_1146890 Punjab National Bank PUNB0073720 Baldevjee Mandir 1110
6 Kendrapada OR2418001026_140323APB_FTO_1146890 Punjab National Bank PUNB0150620 Kendrapara College 5550
7 Kendrapada OR2418001026_140323APB_FTO_1146890 State Bank of India SBIN0000112 KENDRAPARA 3330
8 Kendrapada OR2418001026_140323APB_FTO_1146890 State Bank of India SBIN0002100 PATTAMUNDAI 3330
9 Kendrapada OR2418001026_140323APB_FTO_1146890 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2220
10 Kendrapada OR2418001026_140323APB_FTO_1146890 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 9990
11 Kendrapada OR2418001026_140323APB_FTO_1146890 Odisha Gramya Bank IOBA0ROGB01 GOGUA 2220

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