Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:26:36 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001014_310123APB_FTO_1072891
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-18-001-014-001/37288
(INDUPUR) 		2418001014NRG23310120230466514 31/01/2023 BANALATA SETHY 2418001014WL0020590 BANALATA SETHY 00048 BKID0005576 1110 1110 Processed 24/02/2023 9124384656 BANALATA SETHI BANK OF INDIA(508505)
SubTotal 1110 1110
2 Kendrapada OR-18-001-014-001/37453
(INDUPUR) 		2418001014NRG23310120230466520 31/01/2023 ARUN BIHARI 2418001014WL0020590 ARUN BIHARI 00152 HDFC0002257 1110 1110 Processed 24/02/2023 9124384653 ARUN BIHARI HDFC BANK LTD(607152)
3 Kendrapada OR-18-001-014-001/37647
(INDUPUR) 		2418001014NRG23310120230466536 31/01/2023 SUDIPTA RANJAN SUTAR 2418001014WL0020590 SUDIPTA RANJAN SUTAR 00152 HDFC0002257 1110 1110 Processed 24/02/2023 9124384655 SUDIPTA RANJAN SUTAR CANARA BANK(508532)
4 Kendrapada OR-18-001-014-001/3876
(INDUPUR) 		2418001014NRG23310120230466540 31/01/2023 RASMITA PANI 2418001014WL0020590 RASMITA PANI 00152 HDFC0002257 1110 1110 Processed 24/02/2023 9124384654 RASMITA PANI HDFC BANK LTD(607152)
SubTotal 3330 3330
5 Kendrapada OR-18-001-014-001/37213
(INDUPUR) 		2418001014NRG23310120230466511 31/01/2023 JANAKI MALIK 2418001014WL0020590 JANAKI MALIK 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9124384661 MRS JANAKI MALLIK STATE BANK OF INDIA(508548)
6 Kendrapada OR-18-001-014-001/37213
(INDUPUR) 		2418001014NRG23310120230466510 31/01/2023 SRIDHARA MALIK 2418001014WL0020590 SRIDHARA MALIK 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9124384660 MR SRIDHAR MALLIK STATE BANK OF INDIA(508548)
7 Kendrapada OR-18-001-014-001/37444
(INDUPUR) 		2418001014NRG23310120230466517 31/01/2023 MANOJ PRUSTY 2418001014WL0020590 MANOJ PRUSTY 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9124384662 SHRI MANOJ KUMAR PRUSTY STATE BANK OF INDIA(508548)
8 Kendrapada OR-18-001-014-001/37605
(INDUPUR) 		2418001014NRG23310120230466524 31/01/2023 LATA MALIK 2418001014WL0020590 LATA MALIK 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9124384652 MS LATA MALIK STATE BANK OF INDIA(508548)
9 Kendrapada OR-18-001-014-001/4047
(INDUPUR) 		2418001014NRG23310120230466548 31/01/2023 SULOCHANA MOHARANA 2418001014WL0020590 SULOCHANA MOHARANA 00415 SBIN0000112 1110 1110 Processed 25/02/2023 9124384666 SULOCHANA MOHARANA ODISHA GRAMYA BANK(607060)
10 Kendrapada OR-18-001-014-001/4275
(INDUPUR) 		2418001014NRG23310120230466550 31/01/2023 SUSANTA SUTAR 2418001014WL0020590 SUSANTA SUTAR 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9124384665 SHRI SUSANTA SUTAR STATE BANK OF INDIA(508548)
11 Kendrapada OR-18-001-014-001/4595
(INDUPUR) 		2418001014NRG23310120230466554 31/01/2023 MAHESWAR SUTAR 2418001014WL0020590 MAHESWAR SUTAR 00415 SBIN0000112 222 222 Processed 24/02/2023 9124384664 MAHESWAR SUTAR STATE BANK OF INDIA(508548)
SubTotal 6882 6882
12 Kendrapada OR-18-001-014-001/37134
(INDUPUR) 		2418001014NRG23310120230466509 31/01/2023 DEEPAK KUMAR SAHOO 2418001014WL0020590 DEEPAK KUMAR SAHOO 00415 SBIN0013588 1110 1110 Processed 24/02/2023 9124384663 MR DEEPAK KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1110 1110
13 Kendrapada OR-18-001-014-001/37134
(INDUPUR) 		2418001014NRG23310120230466507 31/01/2023 NARAYAN CHANDRA SAHOO 2418001014WL0020590 NARAYAN CHANDRA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384668 NARAYAN CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
14 Kendrapada OR-18-001-014-001/37249
(INDUPUR) 		2418001014NRG23310120230466513 31/01/2023 KANCHAN MAHARANA 2418001014WL0020590 KANCHAN MAHARANA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124384650 KANCHANA MAHARANA BANK OF INDIA(508505)
15 Kendrapada OR-18-001-014-001/37425
(INDUPUR) 		2418001014NRG23310120230466515 31/01/2023 BIPIN KUMAR SETHI 2418001014WL0020590 BIPIN KUMAR SETHI 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384677 BIPIN KUMAR SETHY ODISHA GRAMYA BANK(607060)
16 Kendrapada OR-18-001-014-001/37425
(INDUPUR) 		2418001014NRG23310120230466516 31/01/2023 TULASI SETHI 2418001014WL0020590 TULASI SETHI 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384657 TULASI SETHY W/O-BIPINA ODISHA GRAMYA BANK(607060)
17 Kendrapada OR-18-001-014-001/37445
(INDUPUR) 		2418001014NRG23310120230466518 31/01/2023 BULU SETHY 2418001014WL0020590 BULU SETHY 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384676 BULU SETHY S/O GANHEI SETHY ODISHA GRAMYA BANK(607060)
18 Kendrapada OR-18-001-014-001/37445
(INDUPUR) 		2418001014NRG23310120230466519 31/01/2023 MANJU SETHY 2418001014WL0020590 MANJU SETHY 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384646 MANJU SETHY ODISHA GRAMYA BANK(607060)
19 Kendrapada OR-18-001-014-001/37469
(INDUPUR) 		2418001014NRG23310120230466521 31/01/2023 KARTIKA CHANDRA BIHARI 2418001014WL0020590 KARTIKA CHANDRA BIHARI 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124384648 KARTTIK CHANDRA BIHARI BANK OF BARODA(606985)
20 Kendrapada OR-18-001-014-001/3748
(INDUPUR) 		2418001014NRG23310120230466522 31/01/2023 SURENDRA PRUSTI 2418001014WL0020590 SURENDRA PRUSTI 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384681 SURENDRA KUMAR PRUSTY S/O-SHANKAR PRUST ODISHA GRAMYA BANK(607060)
21 Kendrapada OR-18-001-014-001/37610
(INDUPUR) 		2418001014NRG23310120230466526 31/01/2023 JAYANTI PRUSTY 2418001014WL0020590 JAYANTI PRUSTY 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384647 JAYANTI PRUSTY ODISHA GRAMYA BANK(607060)
22 Kendrapada OR-18-001-014-001/37610
(INDUPUR) 		2418001014NRG23310120230466525 31/01/2023 RAMAKANTA PRUSTY 2418001014WL0020590 RAMAKANTA PRUSTY 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384659 RAMAKANTA PRUSTY ODISHA GRAMYA BANK(607060)
23 Kendrapada OR-18-001-014-001/37613
(INDUPUR) 		2418001014NRG23310120230466527 31/01/2023 KAMALA SETHI 2418001014WL0020590 KAMALA SETHI 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384680 KAMALA SETHY ODISHA GRAMYA BANK(607060)
24 Kendrapada OR-18-001-014-001/37623
(INDUPUR) 		2418001014NRG23310120230466529 31/01/2023 SOUDAMINI PRUSTY 2418001014WL0020590 SOUDAMINI PRUSTY 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384682 SOUDAMINI PRUSTY ODISHA GRAMYA BANK(607060)
25 Kendrapada OR-18-001-014-001/37640
(INDUPUR) 		2418001014NRG23310120230466530 31/01/2023 DAMODAR JAGATI 2418001014WL0020590 DAMODAR JAGATI 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124384670 DAMODAR JAGATI BANK OF BARODA(606985)
26 Kendrapada OR-18-001-014-001/37640
(INDUPUR) 		2418001014NRG23310120230466531 31/01/2023 JAYANTI JAGATI 2418001014WL0020590 JAYANTI JAGATI 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384672 JAYANTI JAGATI ODISHA GRAMYA BANK(607060)
27 Kendrapada OR-18-001-014-001/37645
(INDUPUR) 		2418001014NRG23310120230466533 31/01/2023 RASMITA SUTAR 2418001014WL0020590 RASMITA SUTAR 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384674 RASMITA SUTAR W/O-SUBASH ODISHA GRAMYA BANK(607060)
28 Kendrapada OR-18-001-014-001/37645
(INDUPUR) 		2418001014NRG23310120230466532 31/01/2023 SUBASH CHANDRA SUTAR 2418001014WL0020590 SUBASH CHANDRA SUTAR 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384685 SUBASH CHANDRA SUTAR ODISHA GRAMYA BANK(607060)
29 Kendrapada OR-18-001-014-001/37646
(INDUPUR) 		2418001014NRG23310120230466534 31/01/2023 PRABHAS SUTAR 2418001014WL0020590 PRABHAS SUTAR 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384684 PRABHAS SUTAR ODISHA GRAMYA BANK(607060)
30 Kendrapada OR-18-001-014-001/37646
(INDUPUR) 		2418001014NRG23310120230466535 31/01/2023 PRATIBHA SUTAR 2418001014WL0020590 PRATIBHA SUTAR 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124384678 MRS PRATIBHA SUTAR STATE BANK OF INDIA(508548)
31 Kendrapada OR-18-001-014-001/37650
(INDUPUR) 		2418001014NRG23310120230466537 31/01/2023 HEMANTA DAS 2418001014WL0020590 HEMANTA DAS 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384649 HEMANTA DAS ODISHA GRAMYA BANK(607060)
32 Kendrapada OR-18-001-014-001/37650
(INDUPUR) 		2418001014NRG23310120230466538 31/01/2023 MAMATA DAS 2418001014WL0020590 MAMATA DAS 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384679 MAMATA DAS ODISHA GRAMYA BANK(607060)
33 Kendrapada OR-18-001-014-001/3822
(INDUPUR) 		2418001014NRG23310120230466539 31/01/2023 JHUMURI SETHY 2418001014WL0020590 JHUMURI SETHY 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384673 JHUMURI SETHY W/O SETA CHANDRA SETHY ODISHA GRAMYA BANK(607060)
34 Kendrapada OR-18-001-014-001/3876
(INDUPUR) 		2418001014NRG23310120230466542 31/01/2023 ABHIJIT MISHRA 2418001014WL0020590 ABHIJIT MISHRA 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124384651 SHRI ABHIJIT KUMAR MISHRA STATE BANK OF INDIA(508548)
35 Kendrapada OR-18-001-014-001/3876
(INDUPUR) 		2418001014NRG23310120230466541 31/01/2023 PRASANNA KUMAR MISHRA 2418001014WL0020590 PRASANNA KUMAR MISHRA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384669 PRASANNA KUMAR MISHRA ODISHA GRAMYA BANK(607060)
36 Kendrapada OR-18-001-014-001/3927
(INDUPUR) 		2418001014NRG23310120230466543 31/01/2023 RUDRA RANJAN JAGATI 2418001014WL0020590 RUDRA RANJAN JAGATI 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384658 RUDRARANJAN JAGATI ODISHA GRAMYA BANK(607060)
37 Kendrapada OR-18-001-014-001/3970
(INDUPUR) 		2418001014NRG23310120230466546 31/01/2023 NIRANJAN SUTAR 2418001014WL0020590 NIRANJAN SUTAR 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384667 NIRANJAN SUTAR ODISHA GRAMYA BANK(607060)
38 Kendrapada OR-18-001-014-001/3970
(INDUPUR) 		2418001014NRG23310120230466545 31/01/2023 NIRUPAMA SUTAR 2418001014WL0020590 NIRUPAMA SUTAR 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384683 NIRUPAMA SUTAR ODISHA GRAMYA BANK(607060)
39 Kendrapada OR-18-001-014-001/4047
(INDUPUR) 		2418001014NRG23310120230466549 31/01/2023 MANAS RANJAN MAHARANA 2418001014WL0020590 MANAS RANJAN MAHARANA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384675 MANAS RANJAN MAHARANA ODISHA GRAMYA BANK(607060)
40 Kendrapada OR-18-001-014-001/4404
(INDUPUR) 		2418001014NRG23310120230466551 31/01/2023 CHANCHALA SAHOO 2418001014WL0020590 CHANCHALA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124384671 CHANCHALA SAHU ODISHA GRAMYA BANK(607060)
41 Kendrapada OR-18-001-014-001/4595
(INDUPUR) 		2418001014NRG23310120230466553 31/01/2023 BISWAJIT SUTAR 2418001014WL0020590 BISWAJIT SUTAR 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9124384644 BISWAJIT SUTAR IDBI BANK(607095)
42 Kendrapada OR-18-001-014-001/4595
(INDUPUR) 		2418001014NRG23310120230466552 31/01/2023 MANORAMA SUTAR 2418001014WL0020590 MANORAMA SUTAR 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9124384645 MANORAMA SUTAR ODISHA GRAMYA BANK(607060)
SubTotal 31524 31524
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001014_310123APB_FTO_1072891 Bank of India BKID0005576 KENDRAPARA 1110
2 Kendrapada OR2418001014_310123APB_FTO_1072891 HDFC Bank HDFC0002257 KENDRAPARA 3330
3 Kendrapada OR2418001014_310123APB_FTO_1072891 State Bank of India SBIN0000112 KENDRAPARA 6882
4 Kendrapada OR2418001014_310123APB_FTO_1072891 State Bank of India SBIN0013588 College Road Kendrapara 1110
5 Kendrapada OR2418001014_310123APB_FTO_1072891 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 31524

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