Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:50:53 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001027_071222FTO_865328
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-18-001-027-002/37114
(SHYAMSUNDARPUR) 		2418001027NRG23061220220408799 07/12/2022 pramodini singh 2418001027WL0017608 pramodini singh 00048 BKID0005576 1554 1554 Processed 17/12/2022 7285747361 pramodini singh ()
SubTotal 1554 1554
2 Kendrapada OR-18-001-027-002/28800
(SHYAMSUNDARPUR) 		2418001027NRG23061220220408778 07/12/2022 MOHAN MALIK 2418001027WL0017608 MOHAN MALIK 00078 CNRB0003523 1554 1554 Processed 17/12/2022 7285747362 MOHAN MALIK ()
SubTotal 1554 1554
3 Kendrapada OR-18-001-027-002/28830
(SHYAMSUNDARPUR) 		2418001027NRG23061220220408782 07/12/2022 BHARATI MALIKA 2418001027WL0017608 BHARATI MALIKA 00078 CNRB0004971 1554 1554 Processed 17/12/2022 7285747364 BHARATI MALIKA ()
4 Kendrapada OR-18-001-027-002/28871
(SHYAMSUNDARPUR) 		2418001027NRG23061220220408788 07/12/2022 MAMALI MALIK 2418001027WL0017608 MAMALI MALIK 00078 CNRB0004971 1554 1554 Processed 17/12/2022 7285747366 MAMALI MALIK ()
5 Kendrapada OR-18-001-027-002/28871
(SHYAMSUNDARPUR) 		2418001027NRG23061220220408787 07/12/2022 NIRANJAN MALIK 2418001027WL0017608 NIRANJAN MALIK 00078 CNRB0004971 1554 1554 Processed 17/12/2022 7285747365 NIRANJAN MALIK ()
6 Kendrapada OR-18-001-027-002/37129
(SHYAMSUNDARPUR) 		2418001027NRG23061220220408801 07/12/2022 MANJULATA SETHY 2418001027WL0017608 MANJULATA SETHY 00078 CNRB0004971 1554 1554 Processed 17/12/2022 7285747367 MANJULATA SETHY ()
7 Kendrapada OR-18-001-027-002/373707
(SHYAMSUNDARPUR) 		2418001027NRG23061220220408805 07/12/2022 SUKANTI MALIK 2418001027WL0017608 SUKANTI MALIK 00078 CNRB0004971 1554 1554 Processed 17/12/2022 7285747363 SUKANTI MALIK ()
8 Kendrapada OR-18-001-027-002/373787
(SHYAMSUNDARPUR) 		2418001027NRG23061220220408806 07/12/2022 KUNI MALIK 2418001027WL0017608 KUNI MALIK 00078 CNRB0004971 1554 1554 Processed 17/12/2022 7285747381 KUNI MALIK ()
SubTotal 9324 9324
9 Kendrapada OR-18-001-027-002/28992
(SHYAMSUNDARPUR) 		2418001027NRG23061220220408795 07/12/2022 SRIDHAR LENKA 2418001027WL0017608 SRIDHAR LENKA 00176 IDIB000K237 1554 1554 Processed 17/12/2022 7285747368 SRIDHAR LENKA ()
SubTotal 1554 1554
10 Kendrapada OR-18-001-027-002/28781
(SHYAMSUNDARPUR) 		2418001027NRG23061220220408775 07/12/2022 PANDAB MALIKA 2418001027WL0017608 PANDAB MALIKA 00415 SBIN0000112 1554 1554 Processed 17/12/2022 7285747374 MR PANDAB MALIK ()
11 Kendrapada OR-18-001-027-002/28786
(SHYAMSUNDARPUR) 		2418001027NRG23061220220408776 07/12/2022 HRUSHIKESH MALIK 2418001027WL0017608 HRUSHIKESH MALIK 00415 SBIN0000112 1554 1554 Processed 17/12/2022 7285747376 MR HRUSHIKESH MALIK ()
12 Kendrapada OR-18-001-027-002/28786
(SHYAMSUNDARPUR) 		2418001027NRG23061220220408777 07/12/2022 KALYANI MALIK 2418001027WL0017608 KALYANI MALIK 00415 SBIN0000112 1554 1554 Processed 17/12/2022 7285747373 MRS KALYANI MALIK ()
13 Kendrapada OR-18-001-027-002/28929
(SHYAMSUNDARPUR) 		2418001027NRG23061220220408791 07/12/2022 RABINDRA MALIKA 2418001027WL0017608 RABINDRA MALIKA 00415 SBIN0000112 1554 1554 Processed 17/12/2022 7285747380 MR RABINDRA MALIK ()
14 Kendrapada OR-18-001-027-002/28937
(SHYAMSUNDARPUR) 		2418001027NRG23061220220408792 07/12/2022 ARATI LENKA 2418001027WL0017608 ARATI LENKA 00415 SBIN0000112 1554 1554 Processed 17/12/2022 7285747372 MRS ARATI LENKA ()
15 Kendrapada OR-18-001-027-002/37190
(SHYAMSUNDARPUR) 		2418001027NRG23061220220408802 07/12/2022 Sasmita lenka 2418001027WL0017608 Sasmita lenka 00415 SBIN0000112 1554 1554 Processed 17/12/2022 7285747371 MRS SASMITA LENKA ()
16 Kendrapada OR-18-001-027-002/373787
(SHYAMSUNDARPUR) 		2418001027NRG23061220220408807 07/12/2022 DILLIP MALIK 2418001027WL0017608 DILLIP MALIK 00415 SBIN0000112 1554 1554 Processed 17/12/2022 7285747379 MR DILLIP KUMAR MALIK ()
17 Kendrapada OR-18-001-027-002/374183
(SHYAMSUNDARPUR) 		2418001027NRG23061220220408808 07/12/2022 BHANJA KISHOR LENKA 2418001027WL0017608 BHANJA KISHOR LENKA 00415 SBIN0000112 1554 1554 Processed 17/12/2022 7285747375 MR BHANJAKISHORE LENKA ()
18 Kendrapada OR-18-001-027-004/37339
(SHYAMSUNDARPUR) 		2418001027NRG23061220220408809 07/12/2022 MUNA MURMU 2418001027WL0017608 MUNA MURMU 00415 SBIN0000112 1554 1554 Processed 17/12/2022 7285747377 MR MUNA MURMU ()
SubTotal 13986 13986
19 Kendrapada OR-18-001-027-002/28830
(SHYAMSUNDARPUR) 		2418001027NRG23061220220408783 07/12/2022 GOPAL CHANDR MALIKA 2418001027WL0017608 GOPAL CHANDR MALIKA 00415 SBIN0010241 1554 1554 Processed 17/12/2022 7285747378 MR GOPALA CHANDRA MALLICK ()
SubTotal 1554 1554
20 Kendrapada OR-18-001-027-002/28800
(SHYAMSUNDARPUR) 		2418001027NRG23061220220408779 07/12/2022 BARSHAPRIYADARSHINI MALIK 2418001027WL0017608 BARSHAPRIYADARSHINI MALIK 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285747370 BARSHAPRIYADARSHINI MALIK ()
21 Kendrapada OR-18-001-027-002/28847
(SHYAMSUNDARPUR) 		2418001027NRG23061220220408786 07/12/2022 ANJANA MALIK 2418001027WL0017608 ANJANA MALIK 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285747369 ANJANA MALIK ()
SubTotal 3108 3108
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001027_071222FTO_865328 Bank of India BKID0005576 KENDRAPARA 1554
2 Kendrapada OR2418001027_071222FTO_865328 Canara Bank CNRB0003523 KENDRAPADA 1554
3 Kendrapada OR2418001027_071222FTO_865328 Canara Bank CNRB0004971 SHYAMSUNDARPUR 9324
4 Kendrapada OR2418001027_071222FTO_865328 Indian Bank IDIB000K237 KENDRAPARA 1554
5 Kendrapada OR2418001027_071222FTO_865328 State Bank of India SBIN0000112 KENDRAPARA 13986
6 Kendrapada OR2418001027_071222FTO_865328 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1554
7 Kendrapada OR2418001027_071222FTO_865328 Odisha Gramya Bank IOBA0ROGB01 MEHENDIPUR 3108

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