Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:53:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001010_070223APB_FTO_1088720
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-18-001-010-002/3057
(DHUMAT) 		2418001010NRG23070220230468146 07/02/2023 BHAGYABATI SAHOO 2418001010WL020695 BHAGYABATI SAHOO 00089 CBIN0284191 1110 1110 Processed 24/02/2023 9124278511 Mrs. BHAGYABATI SAHOO CENTRAL BANK OF INDIA(607115)
2 Kendrapada OR-18-001-010-002/3057
(DHUMAT) 		2418001010NRG23070220230468147 07/02/2023 PRAMOD KUMAR SAHOO 2418001010WL020695 PRAMOD KUMAR SAHOO 00089 CBIN0284191 1110 1110 Processed 24/02/2023 9124278508 Mr. PRAMOD KUMAR SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 2220 2220
3 Kendrapada OR-18-001-010-001/2339
(DHUMAT) 		2418001010NRG23070220230468138 07/02/2023 KAILASH CHANDRA RANA 2418001010WL020695 KAILASH CHANDRA RANA 00415 SBIN0000112 1110 1110 Processed 25/02/2023 9124278512 KAILASH CHANDRA RANA ODISHA GRAMYA BANK(607060)
4 Kendrapada OR-18-001-010-002/3380
(DHUMAT) 		2418001010NRG23070220230468151 07/02/2023 DHIRENDRA ROUT 2418001010WL020695 DHIRENDRA ROUT 00415 SBIN0000112 1110 1110 Processed 25/02/2023 9124278510 DHIRENDR ROUT ODISHA GRAMYA BANK(607060)
5 Kendrapada OR-18-001-010-002/37472
(DHUMAT) 		2418001010NRG23070220230468163 07/02/2023 PRASANT KUMAR SAHOO 2418001010WL020695 PRASANT KUMAR SAHOO 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9124278509 MR PRASANT KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 3330 3330
6 Kendrapada OR-18-001-010-001/2339
(DHUMAT) 		2418001010NRG23070220230468136 07/02/2023 LAXMI RANA 2418001010WL020695 LAXMI RANA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278518 LAXMI RANA,W/O-NATABAR RANA ODISHA GRAMYA BANK(607060)
7 Kendrapada OR-18-001-010-001/2339
(DHUMAT) 		2418001010NRG23070220230468137 07/02/2023 NATABARA RANA 2418001010WL020695 NATABARA RANA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278536 NATABAR RANA ODISHA GRAMYA BANK(607060)
8 Kendrapada OR-18-001-010-001/2707
(DHUMAT) 		2418001010NRG23070220230468139 07/02/2023 SANTILATA NAYAK 2418001010WL020695 SANTILATA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278519 SHANTILATA NAYAK W/O KHAGESWAR ODISHA GRAMYA BANK(607060)
9 Kendrapada OR-18-001-010-001/37225
(DHUMAT) 		2418001010NRG23070220230468140 07/02/2023 BHASHKAR RANA 2418001010WL020695 BHASHKAR RANA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278522 BHASKAR RANA ODISHA GRAMYA BANK(607060)
10 Kendrapada OR-18-001-010-001/37225
(DHUMAT) 		2418001010NRG23070220230468141 07/02/2023 RINA RANA 2418001010WL020695 RINA RANA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278525 RINA RANA ODISHA GRAMYA BANK(607060)
11 Kendrapada OR-18-001-010-001/37559
(DHUMAT) 		2418001010NRG23070220230468143 07/02/2023 RINABALA NAYAK 2418001010WL020695 RINABALA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278521 RINABALA NAYAK ODISHA GRAMYA BANK(607060)
12 Kendrapada OR-18-001-010-001/37559
(DHUMAT) 		2418001010NRG23070220230468142 07/02/2023 UMAKANTA NAYAK 2418001010WL020695 UMAKANTA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278532 UMAKANTA NAYAK ODISHA GRAMYA BANK(607060)
13 Kendrapada OR-18-001-010-002/2940
(DHUMAT) 		2418001010NRG23070220230468145 07/02/2023 BASUDEBA JENA 2418001010WL020695 BASUDEBA JENA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278516 BASUDEV JENA. ODISHA GRAMYA BANK(607060)
14 Kendrapada OR-18-001-010-002/2940
(DHUMAT) 		2418001010NRG23070220230468144 07/02/2023 JHILI JENA 2418001010WL020695 JHILI JENA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278517 JHILI JENA ODISHA GRAMYA BANK(607060)
15 Kendrapada OR-18-001-010-002/3133
(DHUMAT) 		2418001010NRG23070220230468148 07/02/2023 AMARENDRA SWAIN 2418001010WL020695 AMARENDRA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278533 AMARENDRA SWAIN ODISHA GRAMYA BANK(607060)
16 Kendrapada OR-18-001-010-002/3133
(DHUMAT) 		2418001010NRG23070220230468149 07/02/2023 KANAKALATA SWAIN 2418001010WL020695 KANAKALATA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278524 KANAKALATA SWAIN ODISHA GRAMYA BANK(607060)
17 Kendrapada OR-18-001-010-002/3380
(DHUMAT) 		2418001010NRG23070220230468150 07/02/2023 TRUPTIBALA ROUT 2418001010WL020695 TRUPTIBALA ROUT 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278526 TRUPTIBALA ROUT ODISHA GRAMYA BANK(607060)
18 Kendrapada OR-18-001-010-002/3503
(DHUMAT) 		2418001010NRG23070220230468152 07/02/2023 DURYODHANA JENA 2418001010WL020695 DURYODHANA JENA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278515 DURYODHAN JENA ODISHA GRAMYA BANK(607060)
19 Kendrapada OR-18-001-010-002/3503
(DHUMAT) 		2418001010NRG23070220230468153 07/02/2023 MADHABI JENA 2418001010WL020695 MADHABI JENA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278520 MADHABILATA JENAW/O-DURYODHAN ODISHA GRAMYA BANK(607060)
20 Kendrapada OR-18-001-010-002/37149
(DHUMAT) 		2418001010NRG23070220230468154 07/02/2023 SUDHANSU MALIK 2418001010WL020695 SUDHANSU MALIK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278529 SUDHANSHU MALIK ODISHA GRAMYA BANK(607060)
21 Kendrapada OR-18-001-010-002/37149
(DHUMAT) 		2418001010NRG23070220230468155 07/02/2023 SUMITRA MALLIK 2418001010WL020695 SUMITRA MALLIK 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278531 SUMITRA MALIK ODISHA GRAMYA BANK(607060)
22 Kendrapada OR-18-001-010-002/37319
(DHUMAT) 		2418001010NRG23070220230468156 07/02/2023 PRABIRA KUMAR ROUT 2418001010WL020695 PRABIRA KUMAR ROUT 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124278537 MR PRABIRA ROUT STATE BANK OF INDIA(508548)
23 Kendrapada OR-18-001-010-002/37416
(DHUMAT) 		2418001010NRG23070220230468158 07/02/2023 BRUNDABAN BISWAL 2418001010WL020695 BRUNDABAN BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278514 BRUNDABAN BISWAL ODISHA GRAMYA BANK(607060)
24 Kendrapada OR-18-001-010-002/37416
(DHUMAT) 		2418001010NRG23070220230468157 07/02/2023 SABITRI BISWAL 2418001010WL020695 SABITRI BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278513 SABITRI BISWAL ODISHA GRAMYA BANK(607060)
25 Kendrapada OR-18-001-010-002/37426
(DHUMAT) 		2418001010NRG23070220230468160 07/02/2023 SANJULATA SAHOO 2418001010WL020695 SANJULATA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278528 SANJULATA SAHOO ODISHA GRAMYA BANK(607060)
26 Kendrapada OR-18-001-010-002/37426
(DHUMAT) 		2418001010NRG23070220230468159 07/02/2023 SURENDRA KUMAR SAHOO 2418001010WL020695 SURENDRA KUMAR SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124278534 MR SURENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
27 Kendrapada OR-18-001-010-002/37470
(DHUMAT) 		2418001010NRG23070220230468162 07/02/2023 JANAKI SAHOO 2418001010WL020695 JANAKI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278527 JANAKI SAHOO ODISHA GRAMYA BANK(607060)
28 Kendrapada OR-18-001-010-002/37470
(DHUMAT) 		2418001010NRG23070220230468161 07/02/2023 SHIVA PRASAD SAHOO 2418001010WL020695 SHIVA PRASAD SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124278530 SHIV PARSAD SAHU PUNJAB NATIONAL BANK(508568)
29 Kendrapada OR-18-001-010-002/37472
(DHUMAT) 		2418001010NRG23070220230468164 07/02/2023 SANGITA SAHOO 2418001010WL020695 SANGITA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278523 SANGITA SAHOO ODISHA GRAMYA BANK(607060)
30 Kendrapada OR-18-001-010-002/37482
(DHUMAT) 		2418001010NRG23070220230468165 07/02/2023 CHHAILABALA BEHERA 2418001010WL020695 CHHAILABALA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124278535 SAILABALA BEHERA W/O DURYODHAN ODISHA GRAMYA BANK(607060)
SubTotal 27750 27750
Total 33300 33300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001010_070223APB_FTO_1088720 Central Bank Of India CBIN0284191 KENDRAPARA 2220
2 Kendrapada OR2418001010_070223APB_FTO_1088720 State Bank of India SBIN0000112 KENDRAPARA 3330
3 Kendrapada OR2418001010_070223APB_FTO_1088720 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 27750

Download In Excel