Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:45:15 AM

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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001018_140223APB_FTO_1098424

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-18-001-018-005/37660 (KAPALESWAR)

2418001018NRG23140220230469779

14/02/2023

SANIA MALLICK

2418001018WL020861

SANIA MALLICK

00089

CBIN0284191

1332

1332

Processed

24/02/2023

9126488150

Mr. SANATAN MALLIK

CENTRAL BANK OF INDIA(607115)

SubTotal

1332

1332

2

Kendrapada

OR-18-001-018-003/37627 (KAPALESWAR)

2418001018NRG23140220230469756

14/02/2023

TULASI SAHOO

2418001018WL020861

TULASI SAHOO

00165

IBKL0001496

1332

1332

Processed

24/02/2023

9126488129

TULASI SAHOO

IDBI BANK(607095)

SubTotal

1332

1332

3

Kendrapada

OR-18-001-018-003/11263 (KAPALESWAR)

2418001018NRG23140220230469752

14/02/2023

GAYADHAR SWAIN

2418001018WL020861

GAYADHAR SWAIN

00415

SBIN0010241

1332

1332

Processed

24/02/2023

9126488134

MR GAYADHAR SWAIN

STATE BANK OF INDIA(508548)

4

Kendrapada

OR-18-001-018-003/11269 (KAPALESWAR)

2418001018NRG23140220230469753

14/02/2023

ARJUN DAS

2418001018WL020861

ARJUN DAS

00415

SBIN0010241

1332

1332

Processed

24/02/2023

9126488136

MR ARJUN DAS

STATE BANK OF INDIA(508548)

5

Kendrapada

OR-18-001-018-003/11280 (KAPALESWAR)

2418001018NRG23140220230469754

14/02/2023

SANKARI DAS

2418001018WL020861

SANKARI DAS

00415

SBIN0010241

1332

1332

Processed

24/02/2023

9126488135

MS SANKARI DAS

STATE BANK OF INDIA(508548)

6

Kendrapada

OR-18-001-018-003/37150 (KAPALESWAR)

2418001018NRG23140220230469755

14/02/2023

PAKIA DEI

2418001018WL020861

PAKIA DEI

00415

SBIN0010241

1332

1332

Processed

24/02/2023

9126488147

PAKIA DEI

INDUSIND BANK(607189)

7

Kendrapada

OR-18-001-018-005/10046 (KAPALESWAR)

2418001018NRG23140220230469758

14/02/2023

KALANDI MALLIK

2418001018WL020861

KALANDI MALLIK

00415

SBIN0010241

1332

1332

Processed

24/02/2023

9126488139

MR KALANDI MALLIK

STATE BANK OF INDIA(508548)

8

Kendrapada

OR-18-001-018-005/10049 (KAPALESWAR)

2418001018NRG23140220230469759

14/02/2023

KHAGESWAR MALLIK

2418001018WL020861

KHAGESWAR MALLIK

00415

SBIN0010241

1332

1332

Processed

24/02/2023

9126488144

MR KHAGESWAR MALLIK

STATE BANK OF INDIA(508548)

9

Kendrapada

OR-18-001-018-005/10054 (KAPALESWAR)

2418001018NRG23140220230469760

14/02/2023

GURUCHARAN MALLICK

2418001018WL020861

GURUCHARAN MALLICK

00415

SBIN0010241

1332

1332

Processed

24/02/2023

9126488156

MR GURUCHARAN MALLICK

STATE BANK OF INDIA(508548)

10

Kendrapada

OR-18-001-018-005/10129 (KAPALESWAR)

2418001018NRG23140220230469761

14/02/2023

SOURI MALIK

2418001018WL020861

SOURI MALIK

00415

SBIN0010241

1332

1332

Processed

24/02/2023

9126488155

MRS SOURI MALIK

STATE BANK OF INDIA(508548)

11

Kendrapada

OR-18-001-018-005/10138 (KAPALESWAR)

2418001018NRG23140220230469762

14/02/2023

SURENDRA DAS

2418001018WL020861

SURENDRA DAS

00415

SBIN0010241

1332

1332

Processed

24/02/2023

9126488137

MR SURENDRA DAS

STATE BANK OF INDIA(508548)

12

Kendrapada

OR-18-001-018-005/10142 (KAPALESWAR)

2418001018NRG23140220230469763

14/02/2023

UCHHAB MALLIK

2418001018WL020861

UCHHAB MALLIK

00415

SBIN0010241

1332

1332

Processed

24/02/2023

9126488143

MR UCHHAB MALLIK

STATE BANK OF INDIA(508548)

13

Kendrapada

OR-18-001-018-005/10156 (KAPALESWAR)

2418001018NRG23140220230469767

14/02/2023

BHARATI MALLIK

2418001018WL020861

BHARATI MALLIK

00415

SBIN0010241

1332

1332

Rejected

24/02/2023

9126488146

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

14

Kendrapada

OR-18-001-018-005/37178 (KAPALESWAR)

2418001018NRG23140220230469768

14/02/2023

DAITARI MALIK

2418001018WL020861

DAITARI MALIK

00415

SBIN0010241

1332

1332

Processed

24/02/2023

9126488130

MR DAITARI MALIK

STATE BANK OF INDIA(508548)

15

Kendrapada

OR-18-001-018-005/37183 (KAPALESWAR)

2418001018NRG23140220230469769

14/02/2023

KHAGESWAR MALLIK

2418001018WL020861

KHAGESWAR MALLIK

00415

SBIN0010241

1332

1332

Processed

24/02/2023

9126488140

MR KHAGESWAR MALIK

STATE BANK OF INDIA(508548)

16

Kendrapada

OR-18-001-018-005/37184 (KAPALESWAR)

2418001018NRG23140220230469770

14/02/2023

GANESWAR MALLIK

2418001018WL020861

GANESWAR MALLIK

00415

SBIN0010241

1332

1332

Processed

24/02/2023

9126488132

MR GANESWARA MALIK

STATE BANK OF INDIA(508548)

17

Kendrapada

OR-18-001-018-005/37320 (KAPALESWAR)

2418001018NRG23140220230469771

14/02/2023

BAIKUNTH MALLIK

2418001018WL020861

BAIKUNTH MALLIK

00415

SBIN0010241

1332

1332

Processed

24/02/2023

9126488145

MR BAIKUNTHA MALIK

STATE BANK OF INDIA(508548)

18

Kendrapada

OR-18-001-018-005/37321 (KAPALESWAR)

2418001018NRG23140220230469772

14/02/2023

BANAMBAR MALLIK

2418001018WL020861

BANAMBAR MALLIK

00415

SBIN0010241

1332

1332

Processed

24/02/2023

9126488138

BANAMBAR MALIK

PUNJAB NATIONAL BANK(508568)

19

Kendrapada

OR-18-001-018-005/37322 (KAPALESWAR)

2418001018NRG23140220230469773

14/02/2023

KESHABA MALLIK

2418001018WL020861

KESHABA MALLIK

00415

SBIN0010241

1332

1332

Processed

24/02/2023

9126488142

MR KESHABA MALLIK

STATE BANK OF INDIA(508548)

20

Kendrapada

OR-18-001-018-005/37327 (KAPALESWAR)

2418001018NRG23140220230469774

14/02/2023

BIDYADHAR MALLIK

2418001018WL020861

BIDYADHAR MALLIK

00415

SBIN0010241

1332

1332

Processed

24/02/2023

9126488141

MR BIDYADHAR MALLIK

STATE BANK OF INDIA(508548)

21

Kendrapada

OR-18-001-018-005/37352 (KAPALESWAR)

2418001018NRG23140220230469775

14/02/2023

JEMA DEI

2418001018WL020861

JEMA DEI

00415

SBIN0010241

1332

1332

Processed

24/02/2023

9126488133

MRS JEMA DEI

STATE BANK OF INDIA(508548)

22

Kendrapada

OR-18-001-018-005/37583 (KAPALESWAR)

2418001018NRG23140220230469776

14/02/2023

TAPAN MALIK

2418001018WL020861

TAPAN MALIK

00415

SBIN0010241

1332

1332

Processed

24/02/2023

9126488148

MR TAPAN KUMAR MALIK

STATE BANK OF INDIA(508548)

23

Kendrapada

OR-18-001-018-005/37659 (KAPALESWAR)

2418001018NRG23140220230469778

14/02/2023

SURESH CHANDRA MALIK

2418001018WL020861

SURESH CHANDRA MALIK

00415

SBIN0010241

1332

1332

Processed

24/02/2023

9126488149

SURESH CHANDRA MALIK

STATE BANK OF INDIA(508548)

24

Kendrapada

OR-18-001-018-005/9918 (KAPALESWAR)

2418001018NRG23140220230469780

14/02/2023

GOLAKHA CHANDRA ACHARYA

2418001018WL020861

GOLAKHA CHANDRA ACHARYA

00415

SBIN0010241

1332

1332

Rejected

24/02/2023

9126488131

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

29304

29304

25

Kendrapada

OR-18-001-018-004/10869 (KAPALESWAR)

2418001018NRG23140220230469757

14/02/2023

PRATAP NAYAK

2418001018WL020861

PRATAP NAYAK

00468

UBIN0537268

1332

1332

Processed

24/02/2023

9126488157

PRATAP SEKHAR NAYAK

UNION BANK OF INDIA(508500)

SubTotal

1332

1332

26

Kendrapada

OR-18-001-018-002/37662 (KAPALESWAR)

2418001018NRG23140220230469751

14/02/2023

INSAN KHAN

2418001018WL020861

INSAN KHAN

00654

IOBA0ROGB01

1332

1332

Processed

24/02/2023

9126488152

MR INASAN KHAN

STATE BANK OF INDIA(508548)

27

Kendrapada

OR-18-001-018-005/10142 (KAPALESWAR)

2418001018NRG23140220230469764

14/02/2023

KHULANA MALIK

2418001018WL020861

KHULANA MALIK

00654

IOBA0ROGB01

1332

1332

Processed

25/02/2023

9126488158

KHULANA MALIK

ODISHA GRAMYA BANK(607060)

28

Kendrapada

OR-18-001-018-005/10143 (KAPALESWAR)

2418001018NRG23140220230469765

14/02/2023

ANJANA MALIK

2418001018WL020861

ANJANA MALIK

00654

IOBA0ROGB01

1332

1332

Processed

25/02/2023

9126488153

ANJANA MALIK

ODISHA GRAMYA BANK(607060)

29

Kendrapada

OR-18-001-018-005/10147 (KAPALESWAR)

2418001018NRG23140220230469766

14/02/2023

SARASWATI MALIK

2418001018WL020861

SARASWATI MALIK

00654

IOBA0ROGB01

1332

1332

Processed

25/02/2023

9126488154

SARASWATI MALIK

ODISHA GRAMYA BANK(607060)

30

Kendrapada

OR-18-001-018-005/37598 (KAPALESWAR)

2418001018NRG23140220230469777

14/02/2023

NANDA KISHOR BEHERA

2418001018WL020861

NANDA KISHOR BEHERA

00654

IOBA0ROGB01

1332

1332

Processed

24/02/2023

9126488151

NANDA KISHORE BEHERA

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

6660

6660

Total

39960

39960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kendrapada	OR2418001018_140223APB_FTO_1098424	Central Bank Of India	CBIN0284191	KENDRAPARA	1332
2	Kendrapada	OR2418001018_140223APB_FTO_1098424	IDBI Bank	IBKL0001496	KENDRAPARA	1332
3	Kendrapada	OR2418001018_140223APB_FTO_1098424	State Bank of India	SBIN0010241	BAZAR BRANCH, KENDRAPADA	25308
4	Kendrapada	OR2418001018_140223APB_FTO_1098424	State Bank of India	SBIN0010241	SBI BAZAR BRANCH,KENDRAPARA	3996
5	Kendrapada	OR2418001018_140223APB_FTO_1098424	Union Bank of India	UBIN0537268	KENDRAPARA	1332
6	Kendrapada	OR2418001018_140223APB_FTO_1098424	Odisha Gramya Bank	IOBA0ROGB01	GARAPUR	6660

Download In Excel