Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:40:26 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001001_220722FTO_385920
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-18-001-001-004/26901
(AYABA) 		2418001001NRG23220720220309611 22/07/2022 BIJAY 2418001001WL0010102 BIJAY 00048 BKID0005576 666 666 Processed 27/08/2022 4226258824 BIJAY ()
SubTotal 666 666
2 Kendrapada OR-18-001-001-003/37583
(AYABA) 		2418001001NRG23220720220309599 22/07/2022 SURENDRA PANDA 2418001001WL0010102 SURENDRA PANDA 00078 CNRB0003523 222 222 Processed 27/08/2022 4226258826 SURENDRA PANDA ()
3 Kendrapada OR-18-001-001-004/26844
(AYABA) 		2418001001NRG23220720220309606 22/07/2022 ANAM CHARAN BEHERA 2418001001WL0010102 ANAM CHARAN BEHERA 00078 CNRB0003523 666 666 Processed 27/08/2022 4226258827 ANAM CHARAN BEHERA ()
SubTotal 888 888
4 Kendrapada OR-18-001-001-003/37865
(AYABA) 		2418001001NRG23220720220309601 22/07/2022 SUBHANKAR NAYAK 2418001001WL0010102 SUBHANKAR NAYAK 00089 CBIN0284191 666 666 Processed 27/08/2022 4226258825 SUBHANKAR NAYAK ()
SubTotal 666 666
5 Kendrapada OR-18-001-001-003/37985
(AYABA) 		2418001001NRG23220720220309605 22/07/2022 PADMANABHA NAYAK 2418001001WL0010102 PADMANABHA NAYAK 00354 PUNB0216600 666 666 Processed 27/08/2022 4226258828 PADMANABHA NAYAK ()
SubTotal 666 666
6 Kendrapada OR-18-001-001-003/37982
(AYABA) 		2418001001NRG23220720220309603 22/07/2022 PARSHURAM NAYAK 2418001001WL0010102 PARSHURAM NAYAK 00415 SBIN0010241 666 666 Processed 27/08/2022 4226258830 MR PARSHURAM NAYAK ()
7 Kendrapada OR-18-001-001-003/37982
(AYABA) 		2418001001NRG23220720220309602 22/07/2022 RASHMITA KHATUA 2418001001WL0010102 RASHMITA KHATUA 00415 SBIN0010241 444 444 Processed 27/08/2022 4226258829 MRS RASMITA KHATUA ()
SubTotal 1110 1110
8 Kendrapada OR-18-001-001-003/37985
(AYABA) 		2418001001NRG23220720220309604 22/07/2022 DOLILATA NAYAK 2418001001WL0010102 DOLILATA NAYAK 00468 UBIN0537268 666 666 Processed 27/08/2022 4226258834 DOLILATA NAYAK ()
9 Kendrapada OR-18-001-001-004/26844
(AYABA) 		2418001001NRG23220720220309607 22/07/2022 PRANATI BEHERA 2418001001WL0010102 PRANATI BEHERA 00468 UBIN0537268 222 222 Processed 27/08/2022 4226258835 PRANATI BEHERA ()
10 Kendrapada OR-18-001-001-004/26875
(AYABA) 		2418001001NRG23220720220309609 22/07/2022 MANJULATA DAS 2418001001WL0010102 MANJULATA DAS 00468 UBIN0537268 666 666 Processed 27/08/2022 4226258831 MANJULATA DAS ()
11 Kendrapada OR-18-001-001-004/37902
(AYABA) 		2418001001NRG23220720220309612 22/07/2022 NANDA JENA 2418001001WL0010102 NANDA JENA 00468 UBIN0537268 666 666 Processed 27/08/2022 4226258837 NANDA JENA ()
12 Kendrapada OR-18-001-001-004/37924
(AYABA) 		2418001001NRG23220720220309613 22/07/2022 SANJAY DAS 2418001001WL0010102 SANJAY DAS 00468 UBIN0537268 666 666 Processed 27/08/2022 4226258832 SANJAY DAS ()
13 Kendrapada OR-18-001-001-004/38126
(AYABA) 		2418001001NRG23220720220309614 22/07/2022 RILITA DAS 2418001001WL0010102 RILITA DAS 00468 UBIN0537268 666 666 Processed 27/08/2022 4226258836 RILITA DAS ()
14 Kendrapada OR-18-001-001-005/37897
(AYABA) 		2418001001NRG23220720220309619 22/07/2022 GITANJALI SETHI 2418001001WL0010102 GITANJALI SETHI 00468 UBIN0537268 222 222 Processed 27/08/2022 4226258833 GITANJALI SETHI ()
SubTotal 3774 3774
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001001_220722FTO_385920 Bank of India BKID0005576 KENDRAPARA 666
2 Kendrapada OR2418001001_220722FTO_385920 Canara Bank CNRB0003523 KENDRAPADA 888
3 Kendrapada OR2418001001_220722FTO_385920 Central Bank Of India CBIN0284191 KENDRAPARA 666
4 Kendrapada OR2418001001_220722FTO_385920 Punjab National Bank PUNB0216600 PARADEEP 666
5 Kendrapada OR2418001001_220722FTO_385920 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1110
6 Kendrapada OR2418001001_220722FTO_385920 Union Bank of India UBIN0537268 KENDRAPARA 3774

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