Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:16 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001027_280223APB_FTO_1121880
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-18-001-027-001/29204
(SHYAMSUNDARPUR) 		2418001027NRG23230220230474608 28/02/2023 SARAT KUMAR SAMAL 2418001027WL021187 SARAT KUMAR SAMAL 00078 CNRB0003523 1554 1554 Processed 29/03/2023 0272551350 SARAT KU SAMAL ODISHA GRAMYA BANK(607060)
2 Kendrapada OR-18-001-027-001/29218
(SHYAMSUNDARPUR) 		2418001027NRG23230220230474609 28/02/2023 GYAN RANJAN SENAPATI 2418001027WL021187 GYAN RANJAN SENAPATI 00078 CNRB0003523 1554 1554 Processed 29/03/2023 0272551360 GYANA RANJAN SENAPATI ODISHA GRAMYA BANK(607060)
3 Kendrapada OR-18-001-027-001/29342
(SHYAMSUNDARPUR) 		2418001027NRG23230220230474610 28/02/2023 BHAGABAN NAYAK 2418001027WL021187 BHAGABAN NAYAK 00078 CNRB0003523 1554 1554 Processed 29/03/2023 0272551363 BHAGABAN NAYAK CANARA BANK(508532)
4 Kendrapada OR-18-001-027-003/37254
(SHYAMSUNDARPUR) 		2418001027NRG23230220230474620 28/02/2023 SASMITA ROUT 2418001027WL021187 SASMITA ROUT 00078 CNRB0003523 1332 1332 Processed 29/03/2023 0272551367 SASMITA ROUT CANARA BANK(508532)
SubTotal 5994 5994
5 Kendrapada OR-18-001-027-001/373795
(SHYAMSUNDARPUR) 		2418001027NRG23230220230474611 28/02/2023 INDUMATI SAHOO 2418001027WL021187 INDUMATI SAHOO 00078 CNRB0004971 1554 1554 Processed 29/03/2023 0272551356 INDUMATI SAHOO CANARA BANK(508532)
6 Kendrapada OR-18-001-027-001/373796
(SHYAMSUNDARPUR) 		2418001027NRG23230220230474612 28/02/2023 PRANATI SAHOO 2418001027WL021187 PRANATI SAHOO 00078 CNRB0004971 1554 1554 Processed 29/03/2023 0272551365 PRANATI SAHOO CANARA BANK(508532)
7 Kendrapada OR-18-001-027-003/29591
(SHYAMSUNDARPUR) 		2418001027NRG23230220230474616 28/02/2023 GULURI MALIK 2418001027WL021187 GULURI MALIK 00078 CNRB0004971 1554 1554 Processed 29/03/2023 0272551357 GULURI MALIK CANARA BANK(508532)
8 Kendrapada OR-18-001-027-003/29869
(SHYAMSUNDARPUR) 		2418001027NRG23230220230474617 28/02/2023 BASANT KUMAR SWAIN 2418001027WL021187 BASANT KUMAR SWAIN 00078 CNRB0004971 1554 1554 Processed 29/03/2023 0272551354 BASANTA SWAIN CANARA BANK(508532)
9 Kendrapada OR-18-001-027-003/30218
(SHYAMSUNDARPUR) 		2418001027NRG23230220230474618 28/02/2023 GAYATRI SWAIN 2418001027WL021187 GAYATRI SWAIN 00078 CNRB0004971 1332 1332 Processed 29/03/2023 0272551358 GAYATRI SWAIN CANARA BANK(508532)
10 Kendrapada OR-18-001-027-003/37156
(SHYAMSUNDARPUR) 		2418001027NRG23230220230474619 28/02/2023 PRAHALLAD PATI 2418001027WL021187 PRAHALLAD PATI 00078 CNRB0004971 1332 1332 Processed 29/03/2023 0272551353 PRAHALAD PATI CANARA BANK(508532)
11 Kendrapada OR-18-001-027-003/37303
(SHYAMSUNDARPUR) 		2418001027NRG23230220230474621 28/02/2023 DHARANIDHAR MALIK 2418001027WL021187 DHARANIDHAR MALIK 00078 CNRB0004971 1332 1332 Processed 29/03/2023 0272551355 DHARANIDHAR MALIK CANARA BANK(508532)
12 Kendrapada OR-18-001-027-003/373616
(SHYAMSUNDARPUR) 		2418001027NRG23230220230474622 28/02/2023 SANTOSH KUMAR SWAIN 2418001027WL021187 SANTOSH KUMAR SWAIN 00078 CNRB0004971 1332 1332 Processed 29/03/2023 0272551359 SANTOSH KUMAR SWAIN CANARA BANK(508532)
13 Kendrapada OR-18-001-027-003/374213
(SHYAMSUNDARPUR) 		2418001027NRG23230220230474623 28/02/2023 MONALISA MALIK 2418001027WL021187 MONALISA MALIK 00078 CNRB0004971 1332 1332 Processed 29/03/2023 0272551361 MONALISA MALIK CANARA BANK(508532)
14 Kendrapada OR-18-001-027-004/28376
(SHYAMSUNDARPUR) 		2418001027NRG23230220230474626 28/02/2023 BIJAY KUMAR MALIKA 2418001027WL021187 BIJAY KUMAR MALIKA 00078 CNRB0004971 1332 1332 Processed 29/03/2023 0272551364 BIJAY KUMAR MALIK FINO PAYMENTS BANK LTD(608001)
SubTotal 14208 14208
15 Kendrapada OR-18-001-027-003/374250
(SHYAMSUNDARPUR) 		2418001027NRG23230220230474624 28/02/2023 PITAMBAR PRADHAN 2418001027WL021187 PITAMBAR PRADHAN 00176 IDIB000K237 1332 1332 Processed 29/03/2023 0272551362 Mr. PITAMBAR PRADHAN INDIAN BANK(607105)
SubTotal 1332 1332
16 Kendrapada OR-18-001-027-003/29489
(SHYAMSUNDARPUR) 		2418001027NRG23230220230474614 28/02/2023 SAGAR KUMAR ROUT 2418001027WL021187 SAGAR KUMAR ROUT 00354 PUNB0150620 1554 1554 Processed 29/03/2023 0272551369 SAGAR KUMAR ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
17 Kendrapada OR-18-001-027-003/29496
(SHYAMSUNDARPUR) 		2418001027NRG23230220230474615 28/02/2023 PABITRA MOHAN MOHANTY 2418001027WL021187 PABITRA MOHAN MOHANTY 00415 SBIN0010241 1554 1554 Processed 29/03/2023 0272551368 PABITRA MOHAN MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
18 Kendrapada OR-18-001-027-003/29392
(SHYAMSUNDARPUR) 		2418001027NRG23230220230474613 28/02/2023 BABAJI PRADHAN 2418001027WL021187 BABAJI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 30/03/2023 0272551366 MR BABAJI CHARAN PRADHAN STATE BANK OF INDIA(508548)
19 Kendrapada OR-18-001-027-004/28316
(SHYAMSUNDARPUR) 		2418001027NRG23230220230474625 28/02/2023 RANGADHAR MALIK 2418001027WL021187 RANGADHAR MALIK 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272551351 RANGADHAR MALIK CANARA BANK(508532)
20 Kendrapada OR-18-001-027-004/28646
(SHYAMSUNDARPUR) 		2418001027NRG23230220230474627 28/02/2023 AJAY KUMAR PARIDA 2418001027WL021187 AJAY KUMAR PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272551352 AJAY KUMAR PARIDA CANARA BANK(508532)
SubTotal 4218 4218
Total 28860 28860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001027_280223APB_FTO_1121880 Canara Bank CNRB0003523 KENDRAPADA 5994
2 Kendrapada OR2418001027_280223APB_FTO_1121880 Canara Bank CNRB0004971 SHYAMSUNDARPUR 14208
3 Kendrapada OR2418001027_280223APB_FTO_1121880 Indian Bank IDIB000K237 KENDRAPARA 1332
4 Kendrapada OR2418001027_280223APB_FTO_1121880 Punjab National Bank PUNB0150620 Kendrapara College 1554
5 Kendrapada OR2418001027_280223APB_FTO_1121880 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1554
6 Kendrapada OR2418001027_280223APB_FTO_1121880 Odisha Gramya Bank IOBA0ROGB01 MEHENDIPUR 4218

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