Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:35:28 PM

Back

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001016_090622FTO_209982

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-18-001-016-001/37416 (KALAPADA)

2418001016NRG23090620220161553

09/06/2022

SIBA PRASAD SAHOO

2418001016WL0005388

SIBA PRASAD SAHOO

00078

CNRB0001705

1332

1332

Processed

15/06/2022

2291105601

SIBAPRASADSAHOO

()

SubTotal

1332

1332

2

Kendrapada

OR-18-001-016-001/37407 (KALAPADA)

2418001016NRG23090620220161544

09/06/2022

BASANT KUMAR SAHOO

2418001016WL0005388

BASANT KUMAR SAHOO

00078

CNRB0006139

1332

1332

Processed

15/06/2022

2291105602

BASANTKUMARSAHOO

()

SubTotal

1332

1332

3

Kendrapada

OR-18-001-016-001/37417 (KALAPADA)

2418001016NRG23090620220161554

09/06/2022

BANDAN KUMAR SAHOO

2418001016WL0005388

BANDAN KUMAR SAHOO

00089

CBIN0284329

1332

1332

Processed

15/06/2022

2291105600

BANDANKUMARSAHOO

()

SubTotal

1332

1332

4

Kendrapada

OR-18-001-016-001/37411 (KALAPADA)

2418001016NRG23090620220161548

09/06/2022

DEBENDRA SAHOO

2418001016WL0005388

DEBENDRA SAHOO

00354

PUNB0498300

1332

1332

Processed

15/06/2022

2291105621

DEBENDRASAHOO

()

5

Kendrapada

OR-18-001-016-001/37414 (KALAPADA)

2418001016NRG23090620220161551

09/06/2022

TAPAN SAHOO

2418001016WL0005388

TAPAN SAHOO

00354

PUNB0498300

1332

1332

Processed

15/06/2022

2291105620

TAPANSAHOO

()

6

Kendrapada

OR-18-001-016-001/37415 (KALAPADA)

2418001016NRG23090620220161552

09/06/2022

PRANATI SAHOO

2418001016WL0005388

PRANATI SAHOO

00354

PUNB0498300

1332

1332

Processed

15/06/2022

2291105622

PRANATISAHOO

()

SubTotal

3996

3996

7

Kendrapada

OR-18-001-016-001/37418 (KALAPADA)

2418001016NRG23090620220161555

09/06/2022

PRAKASH CHANDRA SAHOO

2418001016WL0005388

PRAKASH CHANDRA SAHOO

00415

SBIN0007045

1332

1332

Processed

15/06/2022

2291105623

MR PRAKASH CHANDRA SAHOO

()

SubTotal

1332

1332

8

Kendrapada

OR-18-001-016-001/37333 (KALAPADA)

2418001016NRG23090620220161539

09/06/2022

RUNI ROUT

2418001016WL0005388

RUNI ROUT

00415

SBIN0010241

1332

1332

Processed

15/06/2022

2291105624

MRS RUNI ROUT

()

9

Kendrapada

OR-18-001-016-001/37410 (KALAPADA)

2418001016NRG23090620220161547

09/06/2022

BICHITRA SAHOO

2418001016WL0005388

BICHITRA SAHOO

00415

SBIN0010241

1332

1332

Processed

15/06/2022

2291105625

MR BICHITRA SAHOO

()

SubTotal

2664

2664

10

Kendrapada

OR-18-001-016-001/37418 (KALAPADA)

2418001016NRG23090620220161556

09/06/2022

PRABHATANILINI SAHOO

2418001016WL0005388

PRABHATANILINI SAHOO

00415

SBIN0013575

1332

1332

Processed

15/06/2022

2291105626

MRS PRAVAT NALINI SAHOO

()

SubTotal

1332

1332

11

Kendrapada

OR-18-001-016-001/37331 (KALAPADA)

2418001016NRG23090620220161538

09/06/2022

SAROJ KUMAR ROUT

2418001016WL0005388

SAROJ KUMAR ROUT

00415

SBIN0013588

1332

1332

Processed

15/06/2022

2291105627

MR SAROJ KANTA ROUT

()

SubTotal

1332

1332

12

Kendrapada

OR-18-001-016-001/37129 (KALAPADA)

2418001016NRG23090620220161536

09/06/2022

RAJANIGANDHA NAYAK

2418001016WL0005388

RAJANIGANDHA NAYAK

00654

IOBA0ROGB01

1332

1332

Processed

15/06/2022

2291105628

RAJANIGANDHANAYAK

()

13

Kendrapada

OR-18-001-016-001/37331 (KALAPADA)

2418001016NRG23090620220161537

09/06/2022

DIPAK KUMAR ROUT

2418001016WL0005388

DIPAK KUMAR ROUT

00654

IOBA0ROGB01

1332

1332

Processed

15/06/2022

2291105618

DIPAKKUMARROUT

()

14

Kendrapada

OR-18-001-016-001/37334 (KALAPADA)

2418001016NRG23090620220161540

09/06/2022

AKSHAYA KUMAR ROUT

2418001016WL0005388

AKSHAYA KUMAR ROUT

00654

IOBA0ROGB01

1332

1332

Processed

15/06/2022

2291105612

AKSHAYAKUMARROUT

()

15

Kendrapada

OR-18-001-016-001/37336 (KALAPADA)

2418001016NRG23090620220161542

09/06/2022

DIBYALAXMI SAHOO

2418001016WL0005388

DIBYALAXMI SAHOO

00654

IOBA0ROGB01

1332

1332

Processed

15/06/2022

2291105619

DIBYALAXMISAHOO

()

16

Kendrapada

OR-18-001-016-001/37336 (KALAPADA)

2418001016NRG23090620220161541

09/06/2022

MANOJA KUMAR SAHOO

2418001016WL0005388

MANOJA KUMAR SAHOO

00654

IOBA0ROGB01

1332

1332

Processed

15/06/2022

2291105606

MANOJAKUMARSAHOO

()

17

Kendrapada

OR-18-001-016-001/37344 (KALAPADA)

2418001016NRG23090620220161543

09/06/2022

SUCHISMITA NAYAK

2418001016WL0005388

SUCHISMITA NAYAK

00654

IOBA0ROGB01

1332

1332

Processed

15/06/2022

2291105611

SUCHISMITANAYAK

()

18

Kendrapada

OR-18-001-016-001/37408 (KALAPADA)

2418001016NRG23090620220161545

09/06/2022

MAMATA LENKA

2418001016WL0005388

MAMATA LENKA

00654

IOBA0ROGB01

1332

1332

Processed

15/06/2022

2291105614

MAMATALENKA

()

19

Kendrapada

OR-18-001-016-001/37409 (KALAPADA)

2418001016NRG23090620220161546

09/06/2022

MAMATA JENA

2418001016WL0005388

MAMATA JENA

00654

IOBA0ROGB01

1332

1332

Processed

15/06/2022

2291105603

MAMATAJENA

()

20

Kendrapada

OR-18-001-016-001/37412 (KALAPADA)

2418001016NRG23090620220161549

09/06/2022

RATNAKAR SAHOO

2418001016WL0005388

RATNAKAR SAHOO

00654

IOBA0ROGB01

1332

1332

Processed

15/06/2022

2291105604

RATNAKARSAHOO

()

21

Kendrapada

OR-18-001-016-001/37413 (KALAPADA)

2418001016NRG23090620220161550

09/06/2022

MANASMITA SAHOO

2418001016WL0005388

MANASMITA SAHOO

00654

IOBA0ROGB01

1332

1332

Processed

15/06/2022

2291105613

MANASMITASAHOO

()

22

Kendrapada

OR-18-001-016-001/6864 (KALAPADA)

2418001016NRG23090620220161558

09/06/2022

KUSUMA SWAIN

2418001016WL0005388

KUSUMA SWAIN

00654

IOBA0ROGB01

1332

1332

Processed

15/06/2022

2291105608

KUSUMASWAIN

()

23

Kendrapada

OR-18-001-016-001/6864 (KALAPADA)

2418001016NRG23090620220161559

09/06/2022

SNITARANI LENKA

2418001016WL0005388

SNITARANI LENKA

00654

IOBA0ROGB01

1332

1332

Processed

15/06/2022

2291105615

SNITARANILENKA

()

24

Kendrapada

OR-18-001-016-001/6883 (KALAPADA)

2418001016NRG23090620220161560

09/06/2022

RAJ KISHOR SWAIN

2418001016WL0005388

RAJ KISHOR SWAIN

00654

IOBA0ROGB01

1332

1332

Processed

15/06/2022

2291105607

RAJKISHORSWAIN

()

25

Kendrapada

OR-18-001-016-001/7053 (KALAPADA)

2418001016NRG23090620220161561

09/06/2022

SURANJITA ROUT

2418001016WL0005388

SURANJITA ROUT

00654

IOBA0ROGB01

1332

1332

Processed

15/06/2022

2291105617

SURANJITAROUT

()

26

Kendrapada

OR-18-001-016-001/7073 (KALAPADA)

2418001016NRG23090620220161563

09/06/2022

NAMITA ROUT

2418001016WL0005388

NAMITA ROUT

00654

IOBA0ROGB01

1332

1332

Processed

15/06/2022

2291105605

NAMITAROUT

()

27

Kendrapada

OR-18-001-016-001/7080 (KALAPADA)

2418001016NRG23090620220161564

09/06/2022

MANJULATA ROUT

2418001016WL0005388

MANJULATA ROUT

00654

IOBA0ROGB01

1332

1332

Processed

15/06/2022

2291105616

MANJULATAROUT

()

28

Kendrapada

OR-18-001-016-001/7230 (KALAPADA)

2418001016NRG23090620220161567

09/06/2022

GANESH CHARAN LENKA

2418001016WL0005388

GANESH CHARAN LENKA

00654

IOBA0ROGB01

1332

1332

Processed

15/06/2022

2291105610

GANESHCHARANLENKA

()

29

Kendrapada

OR-18-001-016-001/7231 (KALAPADA)

2418001016NRG23090620220161568

09/06/2022

SRIBACHSA LENKA

2418001016WL0005388

SRIBACHSA LENKA

00654

IOBA0ROGB01

1332

1332

Processed

15/06/2022

2291105609

SRIBACHSALENKA

()

SubTotal

23976

23976

Total

38628

38628

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kendrapada	OR2418001016_090622FTO_209982	Canara Bank	CNRB0001705	CHATRATOTA	1332
2	Kendrapada	OR2418001016_090622FTO_209982	Canara Bank	CNRB0006139	MEHENDINAGAR	1332
3	Kendrapada	OR2418001016_090622FTO_209982	Central Bank Of India	CBIN0284329	NISCHINTAKOILI	1332
4	Kendrapada	OR2418001016_090622FTO_209982	Punjab National Bank	PUNB0498300	BHUBANESHWAR KENDRAPARA	3996
5	Kendrapada	OR2418001016_090622FTO_209982	State Bank of India	SBIN0007045	IRC VILLAGE EVENING BR, BHUBANESWAR	1332
6	Kendrapada	OR2418001016_090622FTO_209982	State Bank of India	SBIN0010241	BAZAR BRANCH, KENDRAPADA	2664
7	Kendrapada	OR2418001016_090622FTO_209982	State Bank of India	SBIN0013575	MAHANGA	1332
8	Kendrapada	OR2418001016_090622FTO_209982	State Bank of India	SBIN0013588	College Road Kendrapara	1332
9	Kendrapada	OR2418001016_090622FTO_209982	Odisha Gramya Bank	IOBA0ROGB01	KALAPARA	23976

Download In Excel