Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:53:03 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001_170822FTO_472878
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-18-001-002-002/5982
(BAGADA) 		2418001000NRG23160820220335091 17/08/2022 MANASHI ROUT 2418001WL0011166 MANASHI ROUT 00354 PUNB0498300 666 666 Processed 30/08/2022 4276739819 MANASHI ROUT ()
SubTotal 666 666
2 Kendrapada OR-18-001-002-007/37947
(BAGADA) 		2418001000NRG23160820220335092 17/08/2022 DEEPAK KUMAR SWAIN 2418001WL0011166 DEEPAK KUMAR SWAIN 00415 SBIN0000112 1332 1332 Processed 30/08/2022 4276739818 MR DEEPAK KUMAR SWAIN ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-002-002/5716
(BAGADA) 		2418001000NRG23160820220335094 17/08/2022 NARENDRA KUMAR ROUT 2418001WL0011167 NARENDRA KUMAR ROUT 00415 SBIN0008098 1332 1332 Processed 30/08/2022 4276739817 MR NARENDRA KUMAR ROUT ()
SubTotal 1332 1332
4 Kendrapada OR-18-001-002-002/37766
(BAGADA) 		2418001000NRG23160820220335093 17/08/2022 BIPIN BIHARI ROUT 2418001WL0011167 BIPIN BIHARI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276739820 BIPIN BIHARI ROUT ()
5 Kendrapada OR-18-001-002-002/5982
(BAGADA) 		2418001000NRG23160820220335090 17/08/2022 SATYABHAMA ROUT 2418001WL0011166 SATYABHAMA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276739821 SATYABHAMA ROUT ()
6 Kendrapada OR-18-001-002-002/5982
(BAGADA) 		2418001000NRG23160820220335089 17/08/2022 SRIDHAR ROUT 2418001WL0011166 SRIDHAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276739816 SRIDHAR ROUT ()
7 Kendrapada OR-18-001-002-007/37732
(BAGADA) 		2418001000NRG23160820220335096 17/08/2022 RANJITA JENA 2418001WL0011167 RANJITA JENA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276739815 RANJITA JENA ()
SubTotal 5328 5328
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001_170822FTO_472878 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 666
2 Kendrapada OR2418001_170822FTO_472878 State Bank of India SBIN0000112 KENDRAPARA 1332
3 Kendrapada OR2418001_170822FTO_472878 State Bank of India SBIN0008098 BANDHAKATA 1332
4 Kendrapada OR2418001_170822FTO_472878 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 5328

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