Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:20:48 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001005_290323APB_FTO_1194711
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-18-001-005-001/36315
(BHARATPUR) 		2418001005NRG23290320230505798 29/03/2023 KAILASH CHANDRA BEHERA 2418001005WL022704 KAILASH CHANDRA BEHERA 00078 CNRB0003523 1554 1554 Processed 27/06/2023 2806833687 KAILASH CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
2 Kendrapada OR-18-001-005-001/37269
(BHARATPUR) 		2418001005NRG23290320230505807 29/03/2023 SURESH MALIK 2418001005WL022704 SURESH MALIK 00078 CNRB0003523 1332 1332 Processed 27/06/2023 2806833685 SURESH MALIK CANARA BANK(508532)
SubTotal 2886 2886
3 Kendrapada OR-18-001-005-001/36432
(BHARATPUR) 		2418001005NRG23290320230505799 29/03/2023 HRUSIKESH JENA 2418001005WL022704 HRUSIKESH JENA 00078 CNRB0004971 1554 1554 Processed 27/06/2023 2806833686 HRUSHIKESH JENA CANARA BANK(508532)
4 Kendrapada OR-18-001-005-001/36778
(BHARATPUR) 		2418001005NRG23290320230505805 29/03/2023 AJAYA MALIK 2418001005WL022704 AJAYA MALIK 00078 CNRB0004971 1332 1332 Processed 27/06/2023 2806833688 AJAYA MALIK CANARA BANK(508532)
5 Kendrapada OR-18-001-005-001/36779
(BHARATPUR) 		2418001005NRG23290320230505806 29/03/2023 MANORAMA MALIK 2418001005WL022704 MANORAMA MALIK 00078 CNRB0004971 1332 1332 Processed 27/06/2023 2806833689 MANORAMA MALIK CANARA BANK(508532)
SubTotal 4218 4218
6 Kendrapada OR-18-001-005-001/36459
(BHARATPUR) 		2418001005NRG23290320230505801 29/03/2023 SANATAN BEHERA 2418001005WL022704 SANATAN BEHERA 00078 CNRB0018021 1554 1554 Processed 27/06/2023 2806833697 SANATAN BEHERA CANARA BANK(508532)
SubTotal 1554 1554
7 Kendrapada OR-18-001-005-001/36491
(BHARATPUR) 		2418001005NRG23290320230505804 29/03/2023 BILASH BISWAL 2418001005WL022704 BILASH BISWAL 00415 SBIN0013588 1554 1554 Processed 27/06/2023 2806833696 MR BILASA CHANDRA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
8 Kendrapada OR-18-001-005-001/36125
(BHARATPUR) 		2418001005NRG23290320230505795 29/03/2023 DINABANDHU JENA 2418001005WL022704 DINABANDHU JENA 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2023 2806833694 DINABANDHU JENA ODISHA GRAMYA BANK(607060)
9 Kendrapada OR-18-001-005-001/36200
(BHARATPUR) 		2418001005NRG23290320230505796 29/03/2023 GANGADHAR MALIK 2418001005WL022704 GANGADHAR MALIK 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2023 2806833690 GANGADHAR MALIK ODISHA GRAMYA BANK(607060)
10 Kendrapada OR-18-001-005-001/36238
(BHARATPUR) 		2418001005NRG23290320230505797 29/03/2023 PRADIP JENA 2418001005WL022704 PRADIP JENA 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2023 2806833692 PRADIP JENA ODISHA GRAMYA BANK(607060)
11 Kendrapada OR-18-001-005-001/36446
(BHARATPUR) 		2418001005NRG23290320230505800 29/03/2023 BIJAY KUMAR MALIK 2418001005WL022704 BIJAY KUMAR MALIK 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2023 2806833691 BIJAY KUMAR MALIK ODISHA GRAMYA BANK(607060)
12 Kendrapada OR-18-001-005-001/36468
(BHARATPUR) 		2418001005NRG23290320230505802 29/03/2023 LAXMIDAHR BHALA 2418001005WL022704 LAXMIDAHR BHALA 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2023 2806833693 LAXMIDAHR BHALA ODISHA GRAMYA BANK(607060)
13 Kendrapada OR-18-001-005-001/36477
(BHARATPUR) 		2418001005NRG23290320230505803 29/03/2023 PITAMBAR MALIK 2418001005WL022704 PITAMBAR MALIK 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2023 2806833695 PITAMBAR MALIK ODISHA GRAMYA BANK(607060)
SubTotal 9324 9324
Total 19536 19536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001005_290323APB_FTO_1194711 Canara Bank CNRB0003523 KENDRAPADA 2886
2 Kendrapada OR2418001005_290323APB_FTO_1194711 Canara Bank CNRB0004971 SHYAMSUNDARPUR 4218
3 Kendrapada OR2418001005_290323APB_FTO_1194711 Canara Bank CNRB0018021 TARAPUR 1554
4 Kendrapada OR2418001005_290323APB_FTO_1194711 State Bank of India SBIN0013588 College Road Kendrapara 1554
5 Kendrapada OR2418001005_290323APB_FTO_1194711 Odisha Gramya Bank IOBA0ROGB01 MEHENDIPUR 7770
6 Kendrapada OR2418001005_290323APB_FTO_1194711 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 1554

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