Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:27:39 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001019_011222FTO_844181
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-18-001-019-002/35741
(KESHPUR) 		2418001019NRG23301120220402061 01/12/2022 Srimanta malik 2418001019WL0017158 Srimanta malik 00165 IBKL0001820 1332 1332 Processed 09/12/2022 7023501731 Srimanta malik ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-019-002/37554
(KESHPUR) 		2418001019NRG23301120220402069 01/12/2022 GAJENDRA BEHERA 2418001019WL0017158 GAJENDRA BEHERA 00415 SBIN0002100 1332 1332 Processed 09/12/2022 7023501737 MR GAJENDRA BEHERA ()
3 Kendrapada OR-18-001-019-002/37742
(KESHPUR) 		2418001019NRG23301120220402071 01/12/2022 SWATANTRA MALIK 2418001019WL0017158 SWATANTRA MALIK 00415 SBIN0002100 1332 1332 Processed 09/12/2022 7023501738 MR SWATANTRA MALIK ()
SubTotal 2664 2664
4 Kendrapada OR-18-001-019-002/37748
(KESHPUR) 		2418001019NRG23301120220402072 01/12/2022 NIRAKARA MALIK 2418001019WL0017158 NIRAKARA MALIK 00415 SBIN0016125 1332 1332 Processed 09/12/2022 7023501739 MR PRAMOD KUMAR MALIK ()
SubTotal 1332 1332
5 Kendrapada OR-18-001-019-002/35226
(KESHPUR) 		2418001019NRG23301120220402055 01/12/2022 bapina malik 2418001019WL0017158 bapina malik 00462 UCBA0001599 1332 1332 Processed 09/12/2022 7023501742 BAPINA MALIK ()
SubTotal 1332 1332
6 Kendrapada OR-18-001-019-002/35627
(KESHPUR) 		2418001019NRG23301120220402059 01/12/2022 RAJ KUMAR MALIK 2418001019WL0017158 RAJ KUMAR MALIK 00468 UBIN0571601 1332 1332 Processed 09/12/2022 7023501741 RAJ KUMAR MALIK ()
7 Kendrapada OR-18-001-019-002/35627
(KESHPUR) 		2418001019NRG23301120220402058 01/12/2022 RASMITA MALIK 2418001019WL0017158 RASMITA MALIK 00468 UBIN0571601 1332 1332 Processed 09/12/2022 7023501740 RASMITA MALIK ()
SubTotal 2664 2664
8 Kendrapada OR-18-001-019-002/35801
(KESHPUR) 		2418001019NRG23301120220402062 01/12/2022 PURNA CHANDRA MALIK 2418001019WL0017158 PURNA CHANDRA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023501743 PURNA CHANDRA MALIK ()
9 Kendrapada OR-18-001-019-002/35802
(KESHPUR) 		2418001019NRG23301120220402063 01/12/2022 NRUSINHA CHARAN MALIK 2418001019WL0017158 NRUSINHA CHARAN MALIK 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023501734 NRUSINHA CHARAN MALIK ()
10 Kendrapada OR-18-001-019-002/37181
(KESHPUR) 		2418001019NRG23301120220402064 01/12/2022 NRUSINGHA MALIK 2418001019WL0017158 NRUSINGHA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023501735 NRUSINGHA MALIK ()
11 Kendrapada OR-18-001-019-002/37199
(KESHPUR) 		2418001019NRG23301120220402065 01/12/2022 JASODA SAHOO 2418001019WL0017158 JASODA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023501732 JASODA SAHOO ()
12 Kendrapada OR-18-001-019-002/37219
(KESHPUR) 		2418001019NRG23301120220402066 01/12/2022 ANIRUDHA MALLIK 2418001019WL0017158 ANIRUDHA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023501733 ANIRUDHA MALLIK ()
13 Kendrapada OR-18-001-019-002/37741
(KESHPUR) 		2418001019NRG23301120220402070 01/12/2022 REKHA MALIK 2418001019WL0017158 REKHA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7023501736 REKHA MALIK ()
SubTotal 7992 7992
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001019_011222FTO_844181 IDBI Bank IBKL0001820 PATTAMUNDAI 1332
2 Kendrapada OR2418001019_011222FTO_844181 State Bank of India SBIN0002100 PATTAMUNDAI 2664
3 Kendrapada OR2418001019_011222FTO_844181 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 1332
4 Kendrapada OR2418001019_011222FTO_844181 UCO Bank UCBA0001599 BADAMULA BASANTA 1332
5 Kendrapada OR2418001019_011222FTO_844181 Union Bank of India UBIN0571601 PATTAMUNDAI 2664
6 Kendrapada OR2418001019_011222FTO_844181 Odisha Gramya Bank IOBA0ROGB01 CHANDANPUR 1332
7 Kendrapada OR2418001019_011222FTO_844181 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 6660

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