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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:40:25 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001016_020722APB_FTO_296988
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-18-001-016-001/37115
(KALAPADA) 		2418001016NRG23020720220257864 02/07/2022 MANGULI CHARAN SETHY 2418001016WL0008185 MANGULI CHARAN SETHY 00220 UCBA0RRBKGB 1332 1332 Processed 07/07/2022 2851905477 MANGULI CHARAN SETHI ODISHA GRAMYA BANK(607060)
2 Kendrapada OR-18-001-016-001/6910
(KALAPADA) 		2418001016NRG23020720220257881 02/07/2022 BENUDHAR SWAIN 2418001016WL0008185 BENUDHAR SWAIN 00220 UCBA0RRBKGB 1332 1332 Processed 07/07/2022 2851905479 BENUDHAR SWAIN ODISHA GRAMYA BANK(607060)
3 Kendrapada OR-18-001-016-001/6917
(KALAPADA) 		2418001016NRG23020720220257882 02/07/2022 BANAMALI SWAIN 2418001016WL0008185 BANAMALI SWAIN 00220 UCBA0RRBKGB 1332 1332 Processed 07/07/2022 2851905485 BANAMALI SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
4 Kendrapada OR-18-001-016-002/8312
(KALAPADA) 		2418001016NRG23020720220257772 02/07/2022 SAURI PRADHAN 2418001016WL0008180 SAURI PRADHAN 00354 PUNB0073720 1332 1332 Processed 07/07/2022 2851905473 SOURI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
5 Kendrapada OR-18-001-016-002/37154
(KALAPADA) 		2418001016NRG23020720220257737 02/07/2022 PREMANANDA BEHERA 2418001016WL0008180 PREMANANDA BEHERA 00415 SBIN0000112 1332 1332 Processed 07/07/2022 2851905476 PREMANANDA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
6 Kendrapada OR-18-001-016-001/7307
(KALAPADA) 		2418001016NRG23020720220257897 02/07/2022 BHARAT CHANDRA MOHANTY 2418001016WL0008185 BHARAT CHANDRA MOHANTY 00415 SBIN0008098 1332 1332 Processed 07/07/2022 2851905474 MR BHARAT CHANDRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Kendrapada OR-18-001-016-001/7530
(KALAPADA) 		2418001016NRG23020720220257914 02/07/2022 AKHAYA KUMAR MOHANTY 2418001016WL0008185 AKHAYA KUMAR MOHANTY 00415 SBIN0010241 1332 1332 Processed 07/07/2022 2851905475 MRS AKSHAYA KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Kendrapada OR-18-001-016-001/37200
(KALAPADA) 		2418001016NRG23020720220257866 02/07/2022 PARESH BARIK 2418001016WL0008185 PARESH BARIK 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2851905478 PARESH CHANDRA BARIK BANK OF BARODA(606985)
9 Kendrapada OR-18-001-016-001/37211
(KALAPADA) 		2418001016NRG23020720220257868 02/07/2022 PRAMOD KUMAR PATTNAYAK 2418001016WL0008185 PRAMOD KUMAR PATTNAYAK 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2851905492 PRAMOD KUMAR PATTANAYAK CANARA BANK(508532)
10 Kendrapada OR-18-001-016-001/6877
(KALAPADA) 		2418001016NRG23020720220257879 02/07/2022 AJAYA KUMAR SWAIN 2418001016WL0008185 AJAYA KUMAR SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2851905488 AJAY KUMAR SWAIN CANARA BANK(508532)
11 Kendrapada OR-18-001-016-001/7072
(KALAPADA) 		2418001016NRG23020720220257885 02/07/2022 MANGULI SWAIN 2418001016WL0008185 MANGULI SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2851905486 MANGULI SWAIN ODISHA GRAMYA BANK(607060)
12 Kendrapada OR-18-001-016-001/7085
(KALAPADA) 		2418001016NRG23020720220257888 02/07/2022 SUBASH CHANDRA ROUT 2418001016WL0008185 SUBASH CHANDRA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2851905494 MR SUBASH CHANDRA ROUT STATE BANK OF INDIA(508548)
13 Kendrapada OR-18-001-016-001/7175
(KALAPADA) 		2418001016NRG23020720220257894 02/07/2022 DHANESWAR NAYAK 2418001016WL0008185 DHANESWAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2851905482 DHANESWAR NAYAK ODISHA GRAMYA BANK(607060)
14 Kendrapada OR-18-001-016-001/7328
(KALAPADA) 		2418001016NRG23020720220257899 02/07/2022 BHASKAR SWAIN 2418001016WL0008185 BHASKAR SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2851905491 BHASKAR SWAIN ODISHA GRAMYA BANK(607060)
15 Kendrapada OR-18-001-016-001/7351
(KALAPADA) 		2418001016NRG23020720220257900 02/07/2022 DIBAKAR NAYAK 2418001016WL0008185 DIBAKAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2851905480 MR DIBAKARA NAYAK STATE BANK OF INDIA(508548)
16 Kendrapada OR-18-001-016-001/7407
(KALAPADA) 		2418001016NRG23020720220257902 02/07/2022 NAGAMANI NAYAK 2418001016WL0008185 NAGAMANI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2851905493 NAGAMANI NAYAK ODISHA GRAMYA BANK(607060)
17 Kendrapada OR-18-001-016-001/7423
(KALAPADA) 		2418001016NRG23020720220257903 02/07/2022 MURALI DHARA SWAIN 2418001016WL0008185 MURALI DHARA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2851905489 MURALIDHAR SWAIN ODISHA GRAMYA BANK(607060)
18 Kendrapada OR-18-001-016-001/7496
(KALAPADA) 		2418001016NRG23020720220257908 02/07/2022 MANORANJAN SAMAL 2418001016WL0008185 MANORANJAN SAMAL 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2851905490 MANO RANJAN SAMAL ODISHA GRAMYA BANK(607060)
19 Kendrapada OR-18-001-016-001/7591
(KALAPADA) 		2418001016NRG23020720220257916 02/07/2022 LAXMI DHAR JENA 2418001016WL0008185 LAXMI DHAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2851905483 MR LAXMIDHAR JENA STATE BANK OF INDIA(508548)
20 Kendrapada OR-18-001-016-001/7626
(KALAPADA) 		2418001016NRG23020720220257917 02/07/2022 SUNAKAR NAYAK 2418001016WL0008185 SUNAKAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2851905481 SUNAKAR NAYAK ODISHA GRAMYA BANK(607060)
21 Kendrapada OR-18-001-016-001/7717
(KALAPADA) 		2418001016NRG23020720220257918 02/07/2022 BIBEKANANDA JENA 2418001016WL0008185 BIBEKANANDA JENA 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2851905484 BIBEKANANDA JENA STATE BANK OF INDIA(508548)
22 Kendrapada OR-18-001-016-002/37137
(KALAPADA) 		2418001016NRG23020720220257735 02/07/2022 BALARAM PRADHAN 2418001016WL0008180 BALARAM PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2851905495 BALARAM PRADHAN S/O-DHARANIDHAR PRADHAN ODISHA GRAMYA BANK(607060)
23 Kendrapada OR-18-001-016-002/37137
(KALAPADA) 		2418001016NRG23020720220257736 02/07/2022 JYOTSNA PRADHAN 2418001016WL0008180 JYOTSNA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2851905498 JYOTSNA PRADHAN W/O-BALARAM PRADHAN ODISHA GRAMYA BANK(607060)
24 Kendrapada OR-18-001-016-002/37297
(KALAPADA) 		2418001016NRG23020720220257739 02/07/2022 BRAJA KISHORE RANA 2418001016WL0008180 BRAJA KISHORE RANA 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2851905497 BRAJA KISHORE RANA ODISHA GRAMYA BANK(607060)
25 Kendrapada OR-18-001-016-002/7762
(KALAPADA) 		2418001016NRG23020720220257742 02/07/2022 NIRANJAN RANA 2418001016WL0008180 NIRANJAN RANA 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2851905487 MR NIRANJAN RANA STATE BANK OF INDIA(508548)
26 Kendrapada OR-18-001-016-002/8088
(KALAPADA) 		2418001016NRG23020720220257751 02/07/2022 SUDARSHAN PRADHAN 2418001016WL0008180 SUDARSHAN PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2851905496 SUDARSAN PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 25308 25308
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001016_020722APB_FTO_296988 Kalinga Gramya Bank UCBA0RRBKGB KGB - Kalapada 2664
2 Kendrapada OR2418001016_020722APB_FTO_296988 Kalinga Gramya Bank UCBA0RRBKGB KGB KALAPADA 1332
3 Kendrapada OR2418001016_020722APB_FTO_296988 Punjab National Bank PUNB0073720 Baldevjee Mandir 1332
4 Kendrapada OR2418001016_020722APB_FTO_296988 State Bank of India SBIN0000112 KENDRAPARA 1332
5 Kendrapada OR2418001016_020722APB_FTO_296988 State Bank of India SBIN0008098 BANDHAKATA 1332
6 Kendrapada OR2418001016_020722APB_FTO_296988 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1332
7 Kendrapada OR2418001016_020722APB_FTO_296988 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 25308

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