Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:44 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001022_150323APB_FTO_1149793
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-18-001-022-004/20855
(NIKIREI) 		2418001022NRG23140320230486568 15/03/2023 BINA SETHI 2418001022WL021949 BINA SETHI 00152 HDFC0002257 1110 1110 Processed 03/04/2023 0497068185 BINA SETHI HDFC BANK LTD(607152)
2 Kendrapada OR-18-001-022-004/37161
(NIKIREI) 		2418001022NRG23140320230486569 15/03/2023 RANU SETHI 2418001022WL021949 RANU SETHI 00152 HDFC0002257 1110 1110 Processed 04/04/2023 0497068184 RANU SETHYW/OAJAYA ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
3 Kendrapada OR-18-001-022-001/37608
(NIKIREI) 		2418001022NRG23140320230486921 15/03/2023 MUKESH KUMAR SAHOO 2418001022WL021960 MUKESH KUMAR SAHOO 00354 PUNB0150620 1110 1110 Processed 04/04/2023 0497068222 MUKESH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
4 Kendrapada OR-18-001-022-001/37570
(NIKIREI) 		2418001022NRG23140320230486914 15/03/2023 SHUSANTA KUMARA SAHOO 2418001022WL021960 SHUSANTA KUMARA SAHOO 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068193 MR SUSANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
5 Kendrapada OR-18-001-022-001/37580
(NIKIREI) 		2418001022NRG23140320230486915 15/03/2023 HEMANTA KUMAR SAHOO 2418001022WL021960 HEMANTA KUMAR SAHOO 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068205 HEMAKANTA SAHOO STATE BANK OF INDIA(508548)
6 Kendrapada OR-18-001-022-001/37582
(NIKIREI) 		2418001022NRG23140320230486916 15/03/2023 UPENDRA SAHOO 2418001022WL021960 UPENDRA SAHOO 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068208 SHRI UPENDRA SAHOO STATE BANK OF INDIA(508548)
7 Kendrapada OR-18-001-022-001/37582
(NIKIREI) 		2418001022NRG23140320230486917 15/03/2023 URMILA SAHOO 2418001022WL021960 URMILA SAHOO 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068204 MRS URMILA SAHU STATE BANK OF INDIA(508548)
8 Kendrapada OR-18-001-022-001/37593
(NIKIREI) 		2418001022NRG23140320230486919 15/03/2023 JYOTIRANJAN SAHOO 2418001022WL021960 JYOTIRANJAN SAHOO 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068207 MR JYOTIRANJAN SAHOO STATE BANK OF INDIA(508548)
9 Kendrapada OR-18-001-022-001/37593
(NIKIREI) 		2418001022NRG23140320230486918 15/03/2023 NIRUPAMA SAHOO 2418001022WL021960 NIRUPAMA SAHOO 00415 SBIN0000112 1110 1110 Processed 04/04/2023 0497068216 NIRUPAMA SAHOO,W/O-BIJAYA KETAN ODISHA GRAMYA BANK(607060)
10 Kendrapada OR-18-001-022-001/37596
(NIKIREI) 		2418001022NRG23140320230486920 15/03/2023 NARAHARI SAHOO 2418001022WL021960 NARAHARI SAHOO 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068199 MR NARAHARI SAHOO STATE BANK OF INDIA(508548)
11 Kendrapada OR-18-001-022-003/20091
(NIKIREI) 		2418001022NRG23140320230486923 15/03/2023 BASUDEV MALIKA 2418001022WL021960 BASUDEV MALIKA 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068196 MR BASUDEV MALIKA STATE BANK OF INDIA(508548)
12 Kendrapada OR-18-001-022-003/20091
(NIKIREI) 		2418001022NRG23140320230486922 15/03/2023 MANORAMA MALIK 2418001022WL021960 MANORAMA MALIK 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068197 MRS MANORAMA MALIK STATE BANK OF INDIA(508548)
13 Kendrapada OR-18-001-022-003/20092
(NIKIREI) 		2418001022NRG23140320230486924 15/03/2023 BABAN CHARAN BEHERA 2418001022WL021960 BABAN CHARAN BEHERA 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068194 BABAN CHARAN BEHERA BANK OF BARODA(606985)
14 Kendrapada OR-18-001-022-003/20137
(NIKIREI) 		2418001022NRG23140320230486925 15/03/2023 DASYU MALIK 2418001022WL021960 DASYU MALIK 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068195 MR DASHU MALIK STATE BANK OF INDIA(508548)
15 Kendrapada OR-18-001-022-003/20154
(NIKIREI) 		2418001022NRG23140320230486926 15/03/2023 BABAJI CHARAN RANA 2418001022WL021960 BABAJI CHARAN RANA 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068192 MR BABAJI CHARAN RANA STATE BANK OF INDIA(508548)
16 Kendrapada OR-18-001-022-003/20182
(NIKIREI) 		2418001022NRG23140320230486927 15/03/2023 Gagan Bihari Rana 2418001022WL021960 Gagan Bihari Rana 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068183 GAGAN BIHARI RANA AIRTEL PAYMENTS BANK LIMITED(990288)
17 Kendrapada OR-18-001-022-003/20343
(NIKIREI) 		2418001022NRG23140320230486928 15/03/2023 SUNAKAR RANA 2418001022WL021960 SUNAKAR RANA 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068191 MR SUNAKAR RANA STATE BANK OF INDIA(508548)
18 Kendrapada OR-18-001-022-003/20392
(NIKIREI) 		2418001022NRG23140320230486929 15/03/2023 MADAN MALIK 2418001022WL021960 MADAN MALIK 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068201 MR MADAN MALIK STATE BANK OF INDIA(508548)
19 Kendrapada OR-18-001-022-003/20392
(NIKIREI) 		2418001022NRG23140320230486930 15/03/2023 SANJUKTA MALIK 2418001022WL021960 SANJUKTA MALIK 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068206 MRS SANJUKTA MALLIK STATE BANK OF INDIA(508548)
20 Kendrapada OR-18-001-022-003/37210
(NIKIREI) 		2418001022NRG23140320230486931 15/03/2023 APARAJITA MALIK 2418001022WL021960 APARAJITA MALIK 00415 SBIN0000112 1110 1110 Rejected 03/04/2023 0497068211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Kendrapada OR-18-001-022-003/37248
(NIKIREI) 		2418001022NRG23140320230486932 15/03/2023 GANESWAR MALIK 2418001022WL021960 GANESWAR MALIK 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068213 MR GANESWAR MALIK STATE BANK OF INDIA(508548)
22 Kendrapada OR-18-001-022-004/20707
(NIKIREI) 		2418001022NRG23140320230486552 15/03/2023 ANIL KUMAR PANDA 2418001022WL021949 ANIL KUMAR PANDA 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068198 ANIL KUMAR PANDA PUNJAB NATIONAL BANK(508568)
23 Kendrapada OR-18-001-022-004/20724
(NIKIREI) 		2418001022NRG23140320230486554 15/03/2023 NIRMAL ROUT 2418001022WL021949 NIRMAL ROUT 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068202 MR NIRMAL ROUT STATE BANK OF INDIA(508548)
24 Kendrapada OR-18-001-022-004/20724
(NIKIREI) 		2418001022NRG23140320230486553 15/03/2023 RASHMITA ROUT 2418001022WL021949 RASHMITA ROUT 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068203 MRS RASMITA ROUT STATE BANK OF INDIA(508548)
25 Kendrapada OR-18-001-022-004/20725
(NIKIREI) 		2418001022NRG23140320230486555 15/03/2023 JUDHISTHIR SAHOO 2418001022WL021949 JUDHISTHIR SAHOO 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068189 YUDHISTHIRA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
26 Kendrapada OR-18-001-022-004/20729
(NIKIREI) 		2418001022NRG23140320230486556 15/03/2023 SAROJKANTA JENA 2418001022WL021949 SAROJKANTA JENA 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068190 MR SAROJKANTA JENA STATE BANK OF INDIA(508548)
27 Kendrapada OR-18-001-022-004/20734
(NIKIREI) 		2418001022NRG23140320230486557 15/03/2023 AKHAYA PARIDA 2418001022WL021949 AKHAYA PARIDA 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068209 MR AKHAYA PARIDA STATE BANK OF INDIA(508548)
28 Kendrapada OR-18-001-022-004/20734
(NIKIREI) 		2418001022NRG23140320230486558 15/03/2023 SWARNALATA PARIDA 2418001022WL021949 SWARNALATA PARIDA 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068217 MRS SWARNALATA PARIDA STATE BANK OF INDIA(508548)
29 Kendrapada OR-18-001-022-004/20737
(NIKIREI) 		2418001022NRG23140320230486561 15/03/2023 DALIMBA JENA 2418001022WL021949 DALIMBA JENA 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068188 MRS DALIMBA JENA STATE BANK OF INDIA(508548)
30 Kendrapada OR-18-001-022-004/20737
(NIKIREI) 		2418001022NRG23140320230486559 15/03/2023 Trilochan Jena 2418001022WL021949 Trilochan Jena 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068200 TRILOCHAN JENA STATE BANK OF INDIA(508548)
31 Kendrapada OR-18-001-022-004/20741
(NIKIREI) 		2418001022NRG23140320230486563 15/03/2023 DHIRENDRA PATRA 2418001022WL021949 DHIRENDRA PATRA 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068210 MR DHIRENDRA PATRA STATE BANK OF INDIA(508548)
32 Kendrapada OR-18-001-022-004/20741
(NIKIREI) 		2418001022NRG23140320230486562 15/03/2023 PANKAJ PATRA 2418001022WL021949 PANKAJ PATRA 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068212 PANKAJ PATRA STATE BANK OF INDIA(508548)
33 Kendrapada OR-18-001-022-004/20801
(NIKIREI) 		2418001022NRG23140320230486564 15/03/2023 ANANTA SETHI 2418001022WL021949 ANANTA SETHI 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068214 MR ANANT SETHI STATE BANK OF INDIA(508548)
34 Kendrapada OR-18-001-022-004/20855
(NIKIREI) 		2418001022NRG23140320230486567 15/03/2023 KUSA SETHI 2418001022WL021949 KUSA SETHI 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068215 MR KUSHA SETHI STATE BANK OF INDIA(508548)
35 Kendrapada OR-18-001-022-004/37551
(NIKIREI) 		2418001022NRG23140320230486570 15/03/2023 RANJAN PARIDA 2418001022WL021949 RANJAN PARIDA 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0497068186 MR RANJAN KUMAR PARIDA STATE BANK OF INDIA(508548)
36 Kendrapada OR-18-001-022-004/37741
(NIKIREI) 		2418001022NRG23140320230486571 15/03/2023 KRUSHNA CHANDRA PANDAB 2418001022WL021949 KRUSHNA CHANDRA PANDAB 00415 SBIN0000112 1110 1110 Processed 04/04/2023 0497068221 KRUSHNA CHANDRA PANDAB ODISHA GRAMYA BANK(607060)
SubTotal 36630 36630
37 Kendrapada OR-18-001-022-004/20737
(NIKIREI) 		2418001022NRG23140320230486560 15/03/2023 MANOJ JENA 2418001022WL021949 MANOJ JENA 00415 SBIN0010241 1110 1110 Processed 03/04/2023 0497068187 MANOJ JENA BANK OF BARODA(606985)
SubTotal 1110 1110
38 Kendrapada OR-18-001-022-003/37248
(NIKIREI) 		2418001022NRG23140320230486933 15/03/2023 SITA MALIK 2418001022WL021960 SITA MALIK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497068220 SITA MALIK ODISHA GRAMYA BANK(607060)
39 Kendrapada OR-18-001-022-004/20801
(NIKIREI) 		2418001022NRG23140320230486565 15/03/2023 BANITA SETHI 2418001022WL021949 BANITA SETHI 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497068219 BANITA SETHI.W/O-ANIRUDH SETHI ODISHA GRAMYA BANK(607060)
40 Kendrapada OR-18-001-022-004/20816
(NIKIREI) 		2418001022NRG23140320230486566 15/03/2023 ARCHANA BISWAL 2418001022WL021949 ARCHANA BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497068218 ARCHANA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 3330 3330
Total 44400 44400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001022_150323APB_FTO_1149793 HDFC Bank HDFC0002257 KENDRAPARA 2220
2 Kendrapada OR2418001022_150323APB_FTO_1149793 Punjab National Bank PUNB0150620 Kendrapara College 1110
3 Kendrapada OR2418001022_150323APB_FTO_1149793 State Bank of India SBIN0000112 KENDRAPARA 35520
4 Kendrapada OR2418001022_150323APB_FTO_1149793 State Bank of India SBIN0000112 SBI,KENDRAPARA 1110
5 Kendrapada OR2418001022_150323APB_FTO_1149793 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1110
6 Kendrapada OR2418001022_150323APB_FTO_1149793 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 3330

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