Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:02:13 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001004_060323APB_FTO_1132209
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-18-001-004-001/18229
(BHAGABATPUR) 		2418001004NRG23020320230478710 06/03/2023 ANISUDIN KHAN 2418001004WL021468 ANISUDIN KHAN 00165 IBKL0000688 1110 1110 Processed 03/05/2023 1173415977 ANISUDIN KHAN IDBI BANK(607095)
2 Kendrapada OR-18-001-004-001/37119
(BHAGABATPUR) 		2418001004NRG23020320230478711 06/03/2023 SEK.SADIRA ALI 2418001004WL021468 SEK.SADIRA ALI 00165 IBKL0000688 1110 1110 Processed 03/05/2023 1173415983 SEK SADIRA ALI IDBI BANK(607095)
3 Kendrapada OR-18-001-004-001/37190
(BHAGABATPUR) 		2418001004NRG23020320230478712 06/03/2023 MRS AKBARI BIBI 2418001004WL021468 MRS AKBARI BIBI 00165 IBKL0000688 1110 1110 Processed 03/05/2023 1173415979 AKBARI BIBI IDBI BANK(607095)
4 Kendrapada OR-18-001-004-003/19081
(BHAGABATPUR) 		2418001004NRG23020320230478718 06/03/2023 NIRANJAN SAHOO 2418001004WL021468 NIRANJAN SAHOO 00165 IBKL0000688 1110 1110 Processed 03/05/2023 1173415975 NIRANJAN SAHOO IDBI BANK(607095)
5 Kendrapada OR-18-001-004-003/19081
(BHAGABATPUR) 		2418001004NRG23020320230478719 06/03/2023 SATRUGHNA SAHOO 2418001004WL021468 SATRUGHNA SAHOO 00165 IBKL0000688 1110 1110 Processed 03/05/2023 1173415982 SATRUGHNA SAHOO IDBI BANK(607095)
6 Kendrapada OR-18-001-004-003/19184-A
(BHAGABATPUR) 		2418001004NRG23020320230478722 06/03/2023 RAMACHANDRA DAS 2418001004WL021468 RAMACHANDRA DAS 00165 IBKL0000688 1110 1110 Processed 03/05/2023 1173415981 RAMACHANDRA DAS IDBI BANK(607095)
7 Kendrapada OR-18-001-004-003/19235
(BHAGABATPUR) 		2418001004NRG23020320230478725 06/03/2023 SATYABADI PRADHAN 2418001004WL021468 SATYABADI PRADHAN 00165 IBKL0000688 1110 1110 Processed 03/05/2023 1173415980 SATYABADI PRADHAN HDFC BANK LTD(607152)
8 Kendrapada OR-18-001-004-003/19267
(BHAGABATPUR) 		2418001004NRG23020320230478727 06/03/2023 BANSHIDHARA DAS 2418001004WL021468 BANSHIDHARA DAS 00165 IBKL0000688 1110 1110 Processed 03/05/2023 1173415976 BANSHIDHAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
9 Kendrapada OR-18-001-004-003/37210
(BHAGABATPUR) 		2418001004NRG23020320230478728 06/03/2023 DEBAJANI SAHOO 2418001004WL021468 DEBAJANI SAHOO 00165 IBKL0000688 1110 1110 Processed 03/05/2023 1173415978 DEBAJANI SAHOO IDBI BANK(607095)
SubTotal 9990 9990
10 Kendrapada OR-18-001-004-001/18215
(BHAGABATPUR) 		2418001004NRG23020320230478709 06/03/2023 RAPHIK KHAN 2418001004WL021468 RAPHIK KHAN 00354 PUNB0065420 1110 1110 Processed 03/05/2023 1173415971 RAPHIK KHAN PUNJAB NATIONAL BANK(508568)
11 Kendrapada OR-18-001-004-001/37247
(BHAGABATPUR) 		2418001004NRG23020320230478713 06/03/2023 TAFIRUDIN KHAN 2418001004WL021468 TAFIRUDIN KHAN 00354 PUNB0065420 1110 1110 Processed 03/05/2023 1173415974 TAFIRUDIN KHAN PUNJAB NATIONAL BANK(508568)
12 Kendrapada OR-18-001-004-001/37273
(BHAGABATPUR) 		2418001004NRG23020320230478714 06/03/2023 SK ABID ALI 2418001004WL021468 SK ABID ALI 00354 PUNB0065420 1110 1110 Processed 03/05/2023 1173415968 S K ABIT ALI PUNJAB NATIONAL BANK(508568)
13 Kendrapada OR-18-001-004-003/19049
(BHAGABATPUR) 		2418001004NRG23020320230478715 06/03/2023 RAMESH BEHERA 2418001004WL021468 RAMESH BEHERA 00354 PUNB0065420 1110 1110 Processed 03/05/2023 1173415972 Ramesh behera PUNJAB NATIONAL BANK(508568)
14 Kendrapada OR-18-001-004-003/19074
(BHAGABATPUR) 		2418001004NRG23020320230478716 06/03/2023 BHARATI DAS 2418001004WL021468 BHARATI DAS 00354 PUNB0065420 1110 1110 Processed 03/05/2023 1173415984 BHARATI DAS PUNJAB NATIONAL BANK(508568)
15 Kendrapada OR-18-001-004-003/19074
(BHAGABATPUR) 		2418001004NRG23020320230478717 06/03/2023 BRAJA KISHOR DAS 2418001004WL021468 BRAJA KISHOR DAS 00354 PUNB0065420 1110 1110 Processed 03/05/2023 1173415967 BRAJA KISHORE DAS PUNJAB NATIONAL BANK(508568)
16 Kendrapada OR-18-001-004-003/19155
(BHAGABATPUR) 		2418001004NRG23020320230478720 06/03/2023 BHAGABAN JENA 2418001004WL021468 BHAGABAN JENA 00354 PUNB0065420 444 444 Processed 03/05/2023 1173415970 BHAGABAN JENA PUNJAB NATIONAL BANK(508568)
17 Kendrapada OR-18-001-004-003/19184
(BHAGABATPUR) 		2418001004NRG23020320230478721 06/03/2023 KUNJALATA DAS 2418001004WL021468 KUNJALATA DAS 00354 PUNB0065420 1110 1110 Processed 03/05/2023 1173415973 KUNJALATA DAS PUNJAB NATIONAL BANK(508568)
18 Kendrapada OR-18-001-004-003/19210
(BHAGABATPUR) 		2418001004NRG23020320230478723 06/03/2023 NAGENDRA KUMAR ROUT 2418001004WL021468 NAGENDRA KUMAR ROUT 00354 PUNB0065420 1110 1110 Processed 03/05/2023 1173415986 NAGENDRA KUMAR ROUT PUNJAB NATIONAL BANK(508568)
19 Kendrapada OR-18-001-004-003/19229
(BHAGABATPUR) 		2418001004NRG23020320230478724 06/03/2023 RATNAKAR BEHERA 2418001004WL021468 RATNAKAR BEHERA 00354 PUNB0065420 1110 1110 Processed 03/05/2023 1173415985 RATNAKAR BEHERA PUNJAB NATIONAL BANK(508568)
20 Kendrapada OR-18-001-004-003/19267
(BHAGABATPUR) 		2418001004NRG23020320230478726 06/03/2023 MAMATA DAS 2418001004WL021468 MAMATA DAS 00354 PUNB0065420 1110 1110 Processed 03/05/2023 1173415969 MAMATA DAS IDBI BANK(607095)
SubTotal 11544 11544
Total 21534 21534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001004_060323APB_FTO_1132209 IDBI Bank IBKL0000688 BALIA 8880
2 Kendrapada OR2418001004_060323APB_FTO_1132209 IDBI Bank IBKL0000688 IDBI BALIA 1110
3 Kendrapada OR2418001004_060323APB_FTO_1132209 Punjab National Bank PUNB0065420 Balia 11544

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