Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:16 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001013_121222FTO_887239
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-18-001-013-004/11973
(GULNAGAR) 		2418001013NRG23121220220416373 12/12/2022 DHANESWAR BARIK 2418001013WL0018079 DHANESWAR BARIK 00168 ICIC0000639 1332 1332 Processed 20/12/2022 7320835624 DHANESWAR BARIK ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-013-002/37148
(GULNAGAR) 		2418001013NRG23121220220416370 12/12/2022 HEMANT KUMAR SAHOO 2418001013WL0018079 HEMANT KUMAR SAHOO 00176 IDIB000K237 1332 1332 Processed 20/12/2022 7320835625 HEMANT KUMAR SAHOO ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-013-004/37149
(GULNAGAR) 		2418001013NRG23121220220416383 12/12/2022 KISHOR MAHARANA 2418001013WL0018079 KISHOR MAHARANA 00415 SBIN0000112 1332 1332 Processed 20/12/2022 7320835630 MR KISHOR MAHARANA ()
SubTotal 1332 1332
4 Kendrapada OR-18-001-013-004/11972
(GULNAGAR) 		2418001013NRG23121220220416371 12/12/2022 ANANT MOHARANA 2418001013WL0018079 ANANT MOHARANA 00415 SBIN0013588 1332 1332 Processed 20/12/2022 7320835631 MR ANANT MAHARANA ()
SubTotal 1332 1332
5 Kendrapada OR-18-001-013-004/11990
(GULNAGAR) 		2418001013NRG23121220220416375 12/12/2022 SANTOSH KUMAR MOHARANA 2418001013WL0018079 SANTOSH KUMAR MOHARANA 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7320835629 SANTOSH KUMAR MOHARANA ()
6 Kendrapada OR-18-001-013-004/12021
(GULNAGAR) 		2418001013NRG23121220220416379 12/12/2022 INDUMANI BARIK 2418001013WL0018079 INDUMANI BARIK 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7320835626 INDUMANI BARIK ()
7 Kendrapada OR-18-001-013-004/37148
(GULNAGAR) 		2418001013NRG23121220220416381 12/12/2022 DILLIP KUMAR MOHARANA 2418001013WL0018079 DILLIP KUMAR MOHARANA 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7320835628 DILLIP KUMAR MOHARANA ()
8 Kendrapada OR-18-001-013-004/37148
(GULNAGAR) 		2418001013NRG23121220220416382 12/12/2022 MONALISA MOHARANA 2418001013WL0018079 MONALISA MOHARANA 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7320835627 MONALISA MOHARANA ()
SubTotal 5328 5328
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001013_121222FTO_887239 ICICI BANK ICIC0000639 KENDRAPARA 1332
2 Kendrapada OR2418001013_121222FTO_887239 Indian Bank IDIB000K237 KENDRAPARA 1332
3 Kendrapada OR2418001013_121222FTO_887239 State Bank of India SBIN0000112 KENDRAPARA 1332
4 Kendrapada OR2418001013_121222FTO_887239 State Bank of India SBIN0013588 College Road Kendrapara 1332
5 Kendrapada OR2418001013_121222FTO_887239 Odisha Gramya Bank IOBA0ROGB01 GARAPUR 1332
6 Kendrapada OR2418001013_121222FTO_887239 Odisha Gramya Bank IOBA0ROGB01 TINIMUHANI 3996

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