Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:42:58 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001020_251122FTO_820925
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-18-001-020-005/38774
(KORO) 		2418001020NRG23241120220394594 25/11/2022 PRADEEP KUMAR PARIDA 2418001020WL0016745 PRADEEP KUMAR PARIDA 00048 BKID0005576 222 222 Processed 01/12/2022 6767227167 PRADEEP KUMAR PARIDA ()
SubTotal 222 222
2 Kendrapada OR-18-001-020-005/37727
(KORO) 		2418001020NRG23241120220393358 25/11/2022 TUSAR KUMAR JENA 2418001020WL0016670 TUSAR KUMAR JENA 00078 CNRB0003523 222 222 Processed 01/12/2022 6767227176 TUSAR KUMAR JENA ()
SubTotal 222 222
3 Kendrapada OR-18-001-020-005/37716
(KORO) 		2418001020NRG23241120220393357 25/11/2022 SUSANTA KUMAR SAMAL 2418001020WL0016670 SUSANTA KUMAR SAMAL 00354 PUNB0176110 222 222 Processed 01/12/2022 6767227175 SUSANTA KUMAR SAMAL ()
SubTotal 222 222
4 Kendrapada OR-18-001-020-005/23041
(KORO) 		2418001020NRG23241120220393355 25/11/2022 KUNI SAMAL 2418001020WL0016670 KUNI SAMAL 00415 SBIN0000112 222 222 Processed 01/12/2022 6767227171 MRS KUNIPRABHA SAMAL ()
5 Kendrapada OR-18-001-020-005/23041
(KORO) 		2418001020NRG23241120220393354 25/11/2022 NIRANJAN SAMAL 2418001020WL0016670 NIRANJAN SAMAL 00415 SBIN0000112 222 222 Processed 01/12/2022 6767227174 MR NIRANJAN SAMAL ()
6 Kendrapada OR-18-001-020-005/37194
(KORO) 		2418001020NRG23241120220393356 25/11/2022 JAGANNATHA ROUT 2418001020WL0016670 JAGANNATHA ROUT 00415 SBIN0000112 222 222 Processed 01/12/2022 6767227173 MR JAGANNATH ROUT ()
7 Kendrapada OR-18-001-020-005/37735
(KORO) 		2418001020NRG23241120220393360 25/11/2022 HARAPRIYA SAMAL 2418001020WL0016670 HARAPRIYA SAMAL 00415 SBIN0000112 222 222 Processed 01/12/2022 6767227170 MRS HARAPRIYA SAMAL ()
8 Kendrapada OR-18-001-020-005/38711
(KORO) 		2418001020NRG23241120220394590 25/11/2022 DIBYA RANJAN SAMAL 2418001020WL0016745 DIBYA RANJAN SAMAL 00415 SBIN0000112 222 222 Processed 01/12/2022 6767227172 MR DIBYA RANJAN SAMAL ()
9 Kendrapada OR-18-001-020-005/38712
(KORO) 		2418001020NRG23241120220394591 25/11/2022 JYOSTNARANIROUT 2418001020WL0016745 JYOSTNARANIROUT 00415 SBIN0000112 222 222 Processed 01/12/2022 6767227165 MRS JYOSTNARANI ROUT ()
10 Kendrapada OR-18-001-020-005/38716
(KORO) 		2418001020NRG23241120220394592 25/11/2022 GYANARANJAN SAMAL 2418001020WL0016745 GYANARANJAN SAMAL 00415 SBIN0000112 222 222 Processed 01/12/2022 6767227164 MR GYANARANJAN SAMAL ()
SubTotal 1554 1554
11 Kendrapada OR-18-001-020-005/37727
(KORO) 		2418001020NRG23241120220393359 25/11/2022 SWATIPRIYA SAHOO 2418001020WL0016670 SWATIPRIYA SAHOO 00415 SBIN0008099 222 222 Processed 01/12/2022 6767227169 MISS SWATIPRIYA SAHOO ()
SubTotal 222 222
12 Kendrapada OR-18-001-020-005/38711
(KORO) 		2418001020NRG23241120220393362 25/11/2022 HENANJALI SAMAL 2418001020WL0016670 HENANJALI SAMAL 00415 SBIN0010241 222 222 Processed 01/12/2022 6767227168 MRS HENANJALI SAMAL ()
13 Kendrapada OR-18-001-020-005/38774
(KORO) 		2418001020NRG23241120220394595 25/11/2022 JAYASHREE DAS 2418001020WL0016745 JAYASHREE DAS 00415 SBIN0010241 222 222 Processed 01/12/2022 6767227163 MRS JAYASHREE DAS ()
SubTotal 444 444
14 Kendrapada OR-18-001-020-005/38772
(KORO) 		2418001020NRG23241120220394593 25/11/2022 KANHU CHARAN SAMAL 2418001020WL0016745 KANHU CHARAN SAMAL 00691 IPOS0000001 222 222 Processed 01/12/2022 6767227166 KANHU CHARAN SAMAL ()
SubTotal 222 222
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001020_251122FTO_820925 Bank of India BKID0005576 KENDRAPARA 222
2 Kendrapada OR2418001020_251122FTO_820925 Canara Bank CNRB0003523 KENDRAPADA 222
3 Kendrapada OR2418001020_251122FTO_820925 Punjab National Bank PUNB0176110 Tinmuhani, Distt.Kendrapara 222
4 Kendrapada OR2418001020_251122FTO_820925 State Bank of India SBIN0000112 KENDRAPARA 1332
5 Kendrapada OR2418001020_251122FTO_820925 State Bank of India SBIN0000112 SBI Main Branch, Kendrapara 222
6 Kendrapada OR2418001020_251122FTO_820925 State Bank of India SBIN0008099 BHARIGADA 222
7 Kendrapada OR2418001020_251122FTO_820925 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 444
8 Kendrapada OR2418001020_251122FTO_820925 India Post Payments Bank IPOS0000001 KENDRAPARA 222

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