Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:14 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001017_270722APB_FTO_402049
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-18-001-017-009/24970
(KANSAR) 		2418001017NRG23270720220316393 27/07/2022 PRABHAKAR LENKA 2418001017WL0010346 PRABHAKAR LENKA 00176 IDIB000K237 1332 1332 Processed 27/08/2022 4232042924 Mr. PRABHAKAR LENKA INDIAN BANK(607105)
2 Kendrapada OR-18-001-017-009/25112
(KANSAR) 		2418001017NRG23270720220316394 27/07/2022 HARAKRUSHNA JENA 2418001017WL0010346 HARAKRUSHNA JENA 00176 IDIB000K237 1332 1332 Processed 27/08/2022 4232042919 Mr. HAREKRUSHNA JENA JENA INDIAN BANK(607105)
3 Kendrapada OR-18-001-017-009/25213
(KANSAR) 		2418001017NRG23270720220316401 27/07/2022 KATIKA CHANDRA JENA 2418001017WL0010346 KATIKA CHANDRA JENA 00176 IDIB000K237 1332 1332 Processed 27/08/2022 4232042921 Mr. KARTIK CHANDRA JENA INDIAN BANK(607105)
4 Kendrapada OR-18-001-017-009/25224
(KANSAR) 		2418001017NRG23270720220316404 27/07/2022 PUSPALATA SAHOO 2418001017WL0010346 PUSPALATA SAHOO 00176 IDIB000K237 1332 1332 Processed 27/08/2022 4232042923 Mrs. PUSPALATA SAHOO INDIAN BANK(607105)
5 Kendrapada OR-18-001-017-009/37567
(KANSAR) 		2418001017NRG23270720220316408 27/07/2022 BABAJI SAHOO 2418001017WL0010346 BABAJI SAHOO 00176 IDIB000K237 1332 1332 Processed 27/08/2022 4232042928 Mr. BABAJI CHARAN SAHOO INDIAN BANK(607105)
6 Kendrapada OR-18-001-017-009/37737
(KANSAR) 		2418001017NRG23270720220316416 27/07/2022 KABITA SAHOO 2418001017WL0010346 KABITA SAHOO 00176 IDIB000K237 1332 1332 Processed 27/08/2022 4232042922 Mrs. KABITA SAHOO INDIAN BANK(607105)
7 Kendrapada OR-18-001-017-009/37742
(KANSAR) 		2418001017NRG23270720220316420 27/07/2022 GANGADHARA SAHOO 2418001017WL0010346 GANGADHARA SAHOO 00176 IDIB000K237 1332 1332 Processed 28/08/2022 4232042920 GANGADHAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 9324 9324
8 Kendrapada OR-18-001-017-009/24958
(KANSAR) 		2418001017NRG23270720220316390 27/07/2022 SUJATA NAYAK 2418001017WL0010346 SUJATA NAYAK 00354 PUNB0073720 1332 1332 Processed 28/08/2022 4232042925 SUJATA NAYAK PUNJAB NATIONAL BANK(508568)
9 Kendrapada OR-18-001-017-009/24960
(KANSAR) 		2418001017NRG23270720220316391 27/07/2022 LATAMANI SAHOO 2418001017WL0010346 LATAMANI SAHOO 00354 PUNB0073720 1332 1332 Processed 28/08/2022 4232042934 LATAMANI SAHOO PUNJAB NATIONAL BANK(508568)
10 Kendrapada OR-18-001-017-009/24960
(KANSAR) 		2418001017NRG23270720220316392 27/07/2022 RAJIB SAHOO 2418001017WL0010346 RAJIB SAHOO 00354 PUNB0073720 1332 1332 Processed 28/08/2022 4232042935 RAJENDRA SAHOO PUNJAB NATIONAL BANK(508568)
11 Kendrapada OR-18-001-017-009/25115
(KANSAR) 		2418001017NRG23270720220316396 27/07/2022 ANJALI NAYAK 2418001017WL0010346 ANJALI NAYAK 00354 PUNB0073720 1332 1332 Processed 28/08/2022 4232042929 ANJALI NAYAK PUNJAB NATIONAL BANK(508568)
12 Kendrapada OR-18-001-017-009/25201
(KANSAR) 		2418001017NRG23270720220316400 27/07/2022 BIJAY KUMAR PARIDA 2418001017WL0010346 BIJAY KUMAR PARIDA 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4232042927 BIJAYA KUMAR PARIDA BANK OF INDIA(508505)
13 Kendrapada OR-18-001-017-009/25240
(KANSAR) 		2418001017NRG23270720220316407 27/07/2022 BISWA RAJAN NAYAK 2418001017WL0010346 BISWA RAJAN NAYAK 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4232042931 BISWA RANJAN NAYAK STATE BANK OF INDIA(508548)
14 Kendrapada OR-18-001-017-009/37734
(KANSAR) 		2418001017NRG23270720220316411 27/07/2022 CHANDRAKANTI SAHOO 2418001017WL0010346 CHANDRAKANTI SAHOO 00354 PUNB0073720 1332 1332 Processed 28/08/2022 4232042932 CHANDRAKANTI SAHOO PUNJAB NATIONAL BANK(508568)
15 Kendrapada OR-18-001-017-009/37736
(KANSAR) 		2418001017NRG23270720220316414 27/07/2022 PURNIMARANI ROUT 2418001017WL0010346 PURNIMARANI ROUT 00354 PUNB0073720 1332 1332 Processed 27/08/2022 4232042930 PURNIMA ROUT IDBI BANK(607095)
16 Kendrapada OR-18-001-017-009/37736
(KANSAR) 		2418001017NRG23270720220316413 27/07/2022 RAMAKANTA ROUT 2418001017WL0010346 RAMAKANTA ROUT 00354 PUNB0073720 1332 1332 Processed 28/08/2022 4232042936 RAMAKANTA ROUT PUNJAB NATIONAL BANK(508568)
17 Kendrapada OR-18-001-017-009/37737
(KANSAR) 		2418001017NRG23270720220316415 27/07/2022 DAITARI SAHOO 2418001017WL0010346 DAITARI SAHOO 00354 PUNB0073720 1332 1332 Processed 28/08/2022 4232042937 DAITARI SAHOO PUNJAB NATIONAL BANK(508568)
18 Kendrapada OR-18-001-017-009/37738
(KANSAR) 		2418001017NRG23270720220316417 27/07/2022 RASANANDA SAHOO 2418001017WL0010346 RASANANDA SAHOO 00354 PUNB0073720 1332 1332 Processed 28/08/2022 4232042933 RASANANDA SAHOO PUNJAB NATIONAL BANK(508568)
19 Kendrapada OR-18-001-017-009/37738
(KANSAR) 		2418001017NRG23270720220316418 27/07/2022 SANJUKTA SAHOO 2418001017WL0010346 SANJUKTA SAHOO 00354 PUNB0073720 1332 1332 Processed 28/08/2022 4232042926 SANJULATA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 15984 15984
20 Kendrapada OR-18-001-017-009/25140
(KANSAR) 		2418001017NRG23270720220316397 27/07/2022 CHAITANYA SAHOO 2418001017WL0010346 CHAITANYA SAHOO 00354 PUNB0498300 1332 1332 Processed 28/08/2022 4232042917 CHAITANYA SAHOO PUNJAB NATIONAL BANK(508568)
21 Kendrapada OR-18-001-017-009/25230
(KANSAR) 		2418001017NRG23270720220316405 27/07/2022 RANJITA JENA 2418001017WL0010346 RANJITA JENA 00354 PUNB0498300 1332 1332 Processed 28/08/2022 4232042918 RANJITA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
22 Kendrapada OR-18-001-017-009/24958
(KANSAR) 		2418001017NRG23270720220316389 27/07/2022 ARJUN NAYAK 2418001017WL0010346 ARJUN NAYAK 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4232042938 MR ARJUNA CHARAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Kendrapada OR-18-001-017-009/25240
(KANSAR) 		2418001017NRG23270720220316406 27/07/2022 ANJALI NAYAK 2418001017WL0010346 ANJALI NAYAK 00415 SBIN0002100 1332 1332 Processed 28/08/2022 4232042916 ANJALI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
24 Kendrapada OR-18-001-017-009/37735
(KANSAR) 		2418001017NRG23270720220316412 27/07/2022 TILOTTAMA NAYAK 2418001017WL0010346 TILOTTAMA NAYAK 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4232042939 MRS TILOTTAMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001017_270722APB_FTO_402049 Indian Bank IDIB000K237 KENDRAPARA 9324
2 Kendrapada OR2418001017_270722APB_FTO_402049 Punjab National Bank PUNB0073720 Baldevjee Mandir 15984
3 Kendrapada OR2418001017_270722APB_FTO_402049 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 2664
4 Kendrapada OR2418001017_270722APB_FTO_402049 State Bank of India SBIN0000112 KENDRAPARA 1332
5 Kendrapada OR2418001017_270722APB_FTO_402049 State Bank of India SBIN0002100 PATTAMUNDAI 1332
6 Kendrapada OR2418001017_270722APB_FTO_402049 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1332

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