Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:30 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001020_260422APB_FTO_58197
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-18-001-020-002/22345
(KORO) 		2418001020NRG23250420220018707 26/04/2022 BAIDHAR MALIK 2418001020WL0001002 BAIDHAR MALIK 00048 BKID0005576 1332 1332 Processed 05/05/2022 0892001045 MR BAIDHAR MALLIK STATE BANK OF INDIA(508548)
2 Kendrapada OR-18-001-020-004/38169
(KORO) 		2418001020NRG23250420220018402 26/04/2022 URMILA BEHERA 2418001020WL0000995 URMILA BEHERA 00048 BKID0005576 1332 1332 Processed 05/05/2022 0892001039 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Kendrapada OR-18-001-020-004/22748
(KORO) 		2418001020NRG23250420220018372 26/04/2022 PRAFULLA SINGH 2418001020WL0000995 PRAFULLA SINGH 00177 IOBA0002290 1332 1332 Processed 05/05/2022 0892001013 PRAFULLA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
4 Kendrapada OR-18-001-020-002/21359
(KORO) 		2418001020NRG23250420220018680 26/04/2022 BABAJI MALIK 2418001020WL0001002 BABAJI MALIK 00354 PUNB0150620 1332 1332 Processed 05/05/2022 0892001012 BABAJI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
5 Kendrapada OR-18-001-020-002/21400
(KORO) 		2418001020NRG23250420220018682 26/04/2022 BHAJAKISHOR MALIK 2418001020WL0001002 BHAJAKISHOR MALIK 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001019 MR BHAJAKISHORE MALLIK STATE BANK OF INDIA(508548)
6 Kendrapada OR-18-001-020-002/21601
(KORO) 		2418001020NRG23250420220018691 26/04/2022 SANJULATA MALIK 2418001020WL0001002 SANJULATA MALIK 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001034 MRS SANJULATA MALIK STATE BANK OF INDIA(508548)
7 Kendrapada OR-18-001-020-002/21649
(KORO) 		2418001020NRG23250420220018694 26/04/2022 Aparajita malik 2418001020WL0001002 Aparajita malik 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001036 MRS APARAJITA MALIK STATE BANK OF INDIA(508548)
8 Kendrapada OR-18-001-020-002/21649
(KORO) 		2418001020NRG23250420220018693 26/04/2022 SUSANT MALIKA 2418001020WL0001002 SUSANT MALIKA 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001020 MR SUSANTA MALIK STATE BANK OF INDIA(508548)
9 Kendrapada OR-18-001-020-002/22328
(KORO) 		2418001020NRG23250420220018703 26/04/2022 MATHURA NANDA MALIK 2418001020WL0001002 MATHURA NANDA MALIK 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001014 MR MATHURA NANDA MALIK STATE BANK OF INDIA(508548)
10 Kendrapada OR-18-001-020-002/22328
(KORO) 		2418001020NRG23250420220018704 26/04/2022 SWORNALATA MALIK 2418001020WL0001002 SWORNALATA MALIK 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001026 MRS SWARNA LATA MALIK STATE BANK OF INDIA(508548)
11 Kendrapada OR-18-001-020-002/22358
(KORO) 		2418001020NRG23250420220018710 26/04/2022 PRAMILA DAS 2418001020WL0001002 PRAMILA DAS 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001035 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
12 Kendrapada OR-18-001-020-002/37372
(KORO) 		2418001020NRG23250420220018719 26/04/2022 AMULYA MALIK 2418001020WL0001002 AMULYA MALIK 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001030 MR AMULYA MALIK STATE BANK OF INDIA(508548)
13 Kendrapada OR-18-001-020-002/37377
(KORO) 		2418001020NRG23250420220018721 26/04/2022 BINODA KUMAR MALIK 2418001020WL0001002 BINODA KUMAR MALIK 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001042 MR BINODA KUMAR MALLIK STATE BANK OF INDIA(508548)
14 Kendrapada OR-18-001-020-002/37380
(KORO) 		2418001020NRG23250420220018722 26/04/2022 MAHESWAR MALIK 2418001020WL0001002 MAHESWAR MALIK 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001040 MR MAHESWAR MALIK STATE BANK OF INDIA(508548)
15 Kendrapada OR-18-001-020-002/37380
(KORO) 		2418001020NRG23250420220018723 26/04/2022 SULOCHANA 2418001020WL0001002 SULOCHANA 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001041 MRS SULOCHANA MALIK STATE BANK OF INDIA(508548)
16 Kendrapada OR-18-001-020-002/37521
(KORO) 		2418001020NRG23250420220018358 26/04/2022 BISHNU CHARAN JENA 2418001020WL0000995 BISHNU CHARAN JENA 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001016 MR BISHNU CHARAN JENA STATE BANK OF INDIA(508548)
17 Kendrapada OR-18-001-020-002/37521
(KORO) 		2418001020NRG23250420220018359 26/04/2022 SABITRI JENA 2418001020WL0000995 SABITRI JENA 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001029 MRS SABITRI JENA STATE BANK OF INDIA(508548)
18 Kendrapada OR-18-001-020-002/37821
(KORO) 		2418001020NRG23250420220018728 26/04/2022 GAYADHAR MALLIK 2418001020WL0001002 GAYADHAR MALLIK 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001018 MR GAYADHAR MALLIK STATE BANK OF INDIA(508548)
19 Kendrapada OR-18-001-020-004/22398
(KORO) 		2418001020NRG23250420220018361 26/04/2022 Chaitanya patra 2418001020WL0000995 Chaitanya patra 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001022 MR CHAITANYA KUMAR PATRA STATE BANK OF INDIA(508548)
20 Kendrapada OR-18-001-020-004/37249
(KORO) 		2418001020NRG23250420220018376 26/04/2022 JHUNI SAHU 2418001020WL0000995 JHUNI SAHU 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001027 MRS JHUNI SAHU STATE BANK OF INDIA(508548)
21 Kendrapada OR-18-001-020-004/37258
(KORO) 		2418001020NRG23250420220018377 26/04/2022 GOBINDA CHANDRA DALAI 2418001020WL0000995 GOBINDA CHANDRA DALAI 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001021 MR GOBINDA CHANDRA DALAI STATE BANK OF INDIA(508548)
22 Kendrapada OR-18-001-020-004/37319
(KORO) 		2418001020NRG23250420220018380 26/04/2022 BASANTI DALAI 2418001020WL0000995 BASANTI DALAI 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001031 MRS BASANTI DALAI STATE BANK OF INDIA(508548)
23 Kendrapada OR-18-001-020-004/37319
(KORO) 		2418001020NRG23250420220018379 26/04/2022 MATHURANANDA DALAI 2418001020WL0000995 MATHURANANDA DALAI 00415 SBIN0000112 1332 1332 Rejected 06/05/2022 0892001044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Kendrapada OR-18-001-020-004/37450
(KORO) 		2418001020NRG23250420220018382 26/04/2022 Nrusingha singh 2418001020WL0000995 Nrusingha singh 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001015 MR NRUSINGHACHARAN SINGH STATE BANK OF INDIA(508548)
25 Kendrapada OR-18-001-020-004/37478
(KORO) 		2418001020NRG23250420220018385 26/04/2022 NALINIPRAVA PATRA 2418001020WL0000995 NALINIPRAVA PATRA 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001023 MRS NALINI PRABHA PATRA STATE BANK OF INDIA(508548)
26 Kendrapada OR-18-001-020-004/37478
(KORO) 		2418001020NRG23250420220018384 26/04/2022 SRIDHAR PATRA 2418001020WL0000995 SRIDHAR PATRA 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001017 MR SRIDHAR PATRA STATE BANK OF INDIA(508548)
27 Kendrapada OR-18-001-020-004/37480
(KORO) 		2418001020NRG23250420220018386 26/04/2022 FAKIR CHARAN SINGH 2418001020WL0000995 FAKIR CHARAN SINGH 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001033 MR FAKIR CHARAN SINGH STATE BANK OF INDIA(508548)
28 Kendrapada OR-18-001-020-004/37485
(KORO) 		2418001020NRG23250420220018389 26/04/2022 CHITRASEN PATRA 2418001020WL0000995 CHITRASEN PATRA 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001043 MR CHITRASEN PATRA STATE BANK OF INDIA(508548)
29 Kendrapada OR-18-001-020-004/38130
(KORO) 		2418001020NRG23250420220018399 26/04/2022 DHRUBA CH BEHERA 2418001020WL0000995 DHRUBA CH BEHERA 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001011 MR DHRUBA CHARAN BEHERA STATE BANK OF INDIA(508548)
30 Kendrapada OR-18-001-020-004/38174
(KORO) 		2418001020NRG23250420220018403 26/04/2022 SATYABHAMA DALAI 2418001020WL0000995 SATYABHAMA DALAI 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001025 MRS SATYABHAMA DALAI STATE BANK OF INDIA(508548)
31 Kendrapada OR-18-001-020-006/22996
(KORO) 		2418001020NRG23250420220018739 26/04/2022 Sarbeswar malik 2418001020WL0001002 Sarbeswar malik 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001024 MR SARBESWAR MALIK STATE BANK OF INDIA(508548)
32 Kendrapada OR-18-001-020-006/37201
(KORO) 		2418001020NRG23250420220018412 26/04/2022 BINOD SAMANTARAY 2418001020WL0000995 BINOD SAMANTARAY 00415 SBIN0000112 1332 1332 Processed 05/05/2022 0892001032 MR BINOD SAMANTRAY STATE BANK OF INDIA(508548)
SubTotal 37296 37296
33 Kendrapada OR-18-001-020-002/21605
(KORO) 		2418001020NRG23250420220018692 26/04/2022 BHAGABATA MALIKA 2418001020WL0001002 BHAGABATA MALIKA 00415 SBIN0013588 1332 1332 Processed 05/05/2022 0892001037 MRS BHAGABATI MALIK STATE BANK OF INDIA(508548)
34 Kendrapada OR-18-001-020-002/37344
(KORO) 		2418001020NRG23250420220018718 26/04/2022 SABITA MALIK 2418001020WL0001002 SABITA MALIK 00415 SBIN0013588 1332 1332 Processed 05/05/2022 0892001028 SABITA MALIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
35 Kendrapada OR-18-001-020-004/37777
(KORO) 		2418001020NRG23250420220018398 26/04/2022 UMAKANTA PARADHAN 2418001020WL0000995 UMAKANTA PARADHAN 00468 UBIN0537268 1332 1332 Processed 05/05/2022 0892001038 UMAKANTA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001020_260422APB_FTO_58197 Bank of India BKID0005576 KENDRAPARA 2664
2 Kendrapada OR2418001020_260422APB_FTO_58197 Indian Overseas Bank IOBA0002290 KENDRAPARA 1332
3 Kendrapada OR2418001020_260422APB_FTO_58197 Punjab National Bank PUNB0150620 Kendrapara College 1332
4 Kendrapada OR2418001020_260422APB_FTO_58197 State Bank of India SBIN0000112 KENDRAPARA 33300
5 Kendrapada OR2418001020_260422APB_FTO_58197 State Bank of India SBIN0000112 SBI Main Branch, Kendrapara 3996
6 Kendrapada OR2418001020_260422APB_FTO_58197 State Bank of India SBIN0013588 College Road Kendrapara 2664
7 Kendrapada OR2418001020_260422APB_FTO_58197 Union Bank of India UBIN0537268 KENDRAPARA 1332

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