Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:17:20 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001022_010722APB_FTO_294809
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-18-001-022-002/20927
(NIKIREI) 		2418001022NRG23010720220256396 01/07/2022 AJAY BEHERA 2418001022WL0008140 AJAY BEHERA 00048 BKID0005576 1332 1332 Processed 07/07/2022 2849532168 AJAYA BEHERA ODISHA GRAMYA BANK(607060)
2 Kendrapada OR-18-001-022-002/21303
(NIKIREI) 		2418001022NRG23010720220256415 01/07/2022 SARAT BEHERA 2418001022WL0008140 SARAT BEHERA 00048 BKID0005576 1332 1332 Processed 07/07/2022 2849532166 SARAT BEHERA BANK OF INDIA(508505)
3 Kendrapada OR-18-001-022-002/21307
(NIKIREI) 		2418001022NRG23010720220256418 01/07/2022 SADASHIB BEHERA 2418001022WL0008140 SADASHIB BEHERA 00048 BKID0005576 1332 1332 Processed 07/07/2022 2849532169 SADASIVA BEHERA ODISHA GRAMYA BANK(607060)
4 Kendrapada OR-18-001-022-002/37289
(NIKIREI) 		2418001022NRG23010720220256430 01/07/2022 DASHARATHA RANA 2418001022WL0008140 DASHARATHA RANA 00048 BKID0005576 1332 1332 Processed 07/07/2022 2849532167 DASHARATHA RANA SO BHAGABAN RANA ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
5 Kendrapada OR-18-001-022-002/20935
(NIKIREI) 		2418001022NRG23010720220256401 01/07/2022 SANITRI BEHERA 2418001022WL0008140 SANITRI BEHERA 00415 SBIN0000112 1332 1332 Processed 07/07/2022 2849532163 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
6 Kendrapada OR-18-001-022-002/20935
(NIKIREI) 		2418001022NRG23010720220256400 01/07/2022 TRILOCHAN BEHURA 2418001022WL0008140 TRILOCHAN BEHURA 00415 SBIN0000112 1332 1332 Processed 07/07/2022 2849532161 TRILOCHAN BEHERA HDFC BANK LTD(607152)
7 Kendrapada OR-18-001-022-002/21303
(NIKIREI) 		2418001022NRG23010720220256417 01/07/2022 ABHIRAM BEHERA 2418001022WL0008140 ABHIRAM BEHERA 00415 SBIN0000112 1332 1332 Processed 07/07/2022 2849532151 ABHIRAM BEHERA STATE BANK OF INDIA(508548)
8 Kendrapada OR-18-001-022-003/19828
(NIKIREI) 		2418001022NRG23010720220256456 01/07/2022 BIJULI MALIKA 2418001022WL0008140 BIJULI MALIKA 00415 SBIN0000112 1332 1332 Processed 07/07/2022 2849532156 MRS BIJULI MALIK STATE BANK OF INDIA(508548)
9 Kendrapada OR-18-001-022-003/19886
(NIKIREI) 		2418001022NRG23010720220256458 01/07/2022 SRIDHAR SAHU 2418001022WL0008140 SRIDHAR SAHU 00415 SBIN0000112 1332 1332 Processed 07/07/2022 2849532160 MR SRIDHAR SAHOO STATE BANK OF INDIA(508548)
10 Kendrapada OR-18-001-022-003/19944
(NIKIREI) 		2418001022NRG23010720220256467 01/07/2022 MINATI MALIKA 2418001022WL0008140 MINATI MALIKA 00415 SBIN0000112 1332 1332 Processed 07/07/2022 2849532154 MRS MINATI MALIK STATE BANK OF INDIA(508548)
11 Kendrapada OR-18-001-022-003/19969
(NIKIREI) 		2418001022NRG23010720220256469 01/07/2022 BASANTI MALIK 2418001022WL0008140 BASANTI MALIK 00415 SBIN0000112 1332 1332 Rejected 07/07/2022 2849532155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Kendrapada OR-18-001-022-003/19969
(NIKIREI) 		2418001022NRG23010720220256470 01/07/2022 PRAVAKAR MALIKA 2418001022WL0008140 PRAVAKAR MALIKA 00415 SBIN0000112 1332 1332 Processed 07/07/2022 2849532152 MR PRAVAKAR MALIKA STATE BANK OF INDIA(508548)
13 Kendrapada OR-18-001-022-003/20013
(NIKIREI) 		2418001022NRG23010720220256474 01/07/2022 ARUN MALIK 2418001022WL0008140 ARUN MALIK 00415 SBIN0000112 1332 1332 Processed 07/07/2022 2849532153 MR ARUN MALIK STATE BANK OF INDIA(508548)
14 Kendrapada OR-18-001-022-003/20081
(NIKIREI) 		2418001022NRG23010720220256484 01/07/2022 DHIRENDRA JENA 2418001022WL0008140 DHIRENDRA JENA 00415 SBIN0000112 1332 1332 Processed 07/07/2022 2849532158 MR DHIRENDRA JENA STATE BANK OF INDIA(508548)
15 Kendrapada OR-18-001-022-003/20123
(NIKIREI) 		2418001022NRG23010720220256490 01/07/2022 RAMESH JENA 2418001022WL0008140 RAMESH JENA 00415 SBIN0000112 1332 1332 Processed 07/07/2022 2849532159 MR RAMESH JENA STATE BANK OF INDIA(508548)
16 Kendrapada OR-18-001-022-003/20352
(NIKIREI) 		2418001022NRG23010720220256502 01/07/2022 NIRANJAN RANA 2418001022WL0008140 NIRANJAN RANA 00415 SBIN0000112 1332 1332 Processed 07/07/2022 2849532149 MR NIRANJAN RANA STATE BANK OF INDIA(508548)
17 Kendrapada OR-18-001-022-003/20392
(NIKIREI) 		2418001022NRG23010720220256503 01/07/2022 MADAN MALIK 2418001022WL0008140 MADAN MALIK 00415 SBIN0000112 1332 1332 Processed 07/07/2022 2849532157 MR MADAN MALIK STATE BANK OF INDIA(508548)
18 Kendrapada OR-18-001-022-003/37129
(NIKIREI) 		2418001022NRG23010720220256505 01/07/2022 RABINDRA RANA 2418001022WL0008140 RABINDRA RANA 00415 SBIN0000112 1332 1332 Processed 07/07/2022 2849532150 MR RABINDRA KUMAR RANA STATE BANK OF INDIA(508548)
19 Kendrapada OR-18-001-022-003/37414
(NIKIREI) 		2418001022NRG23010720220256520 01/07/2022 PURNA CHANDRA SETHI 2418001022WL0008140 PURNA CHANDRA SETHI 00415 SBIN0000112 1332 1332 Processed 07/07/2022 2849532164 MR PURNACHANDRA SETHY STATE BANK OF INDIA(508548)
20 Kendrapada OR-18-001-022-003/37414
(NIKIREI) 		2418001022NRG23010720220256521 01/07/2022 Sanjukta Sethi 2418001022WL0008140 Sanjukta Sethi 00415 SBIN0000112 1332 1332 Processed 07/07/2022 2849532162 MRS SANJUKTA SETHI STATE BANK OF INDIA(508548)
SubTotal 21312 21312
21 Kendrapada OR-18-001-022-002/37290
(NIKIREI) 		2418001022NRG23010720220256431 01/07/2022 Prafulla Kumar Behera 2418001022WL0008140 Prafulla Kumar Behera 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2849532165 PRAFULLA KU BEHERA GENERAL POST OFFICE(607245)
SubTotal 1332 1332
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001022_010722APB_FTO_294809 Bank of India BKID0005576 Bank of India,College Branch,Kendrapara 5328
2 Kendrapada OR2418001022_010722APB_FTO_294809 State Bank of India SBIN0000112 KENDRAPARA 19980
3 Kendrapada OR2418001022_010722APB_FTO_294809 State Bank of India SBIN0000112 SBI,KENDRAPARA 1332
4 Kendrapada OR2418001022_010722APB_FTO_294809 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 1332

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