Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:45:55 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001007_130522FTO_118907
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-18-001-007-001/33599
(CHANDANPUR) 		2418001007NRG23130520220059217 13/05/2022 PUSPALATA SETHI 2418001007WL0002507 PUSPALATA SETHI 00078 CNRB0018033 1332 1332 Processed 19/05/2022 1373024148 PUSPALATASETHI ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-007-003/34144
(CHANDANPUR) 		2418001007NRG23130520220059252 13/05/2022 ABHIRAM MALIK 2418001007WL0002507 ABHIRAM MALIK 00078 CNRB0018088 1332 1332 Processed 19/05/2022 1373024149 ABHIRAMMALIK ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-007-002/34429
(CHANDANPUR) 		2418001007NRG23130520220059239 13/05/2022 SAROJ KUMAR DAS 2418001007WL0002507 SAROJ KUMAR DAS 00220 UCBA0RRBKGB 1332 1332 Rejected 19/05/2022 1373024183 No Such Account
4 Kendrapada OR-18-001-007-004/34871
(CHANDANPUR) 		2418001007NRG23130520220059265 13/05/2022 RABINDRA SAHOO 2418001007WL0002507 RABINDRA SAHOO 00220 UCBA0RRBKGB 1332 1332 Rejected 19/05/2022 1373024182 No Such Account
SubTotal 2664 2664
5 Kendrapada OR-18-001-007-001/33706
(CHANDANPUR) 		2418001007NRG23130520220059220 13/05/2022 BIJAYA SETHI 2418001007WL0002507 BIJAYA SETHI 00354 PUNB0215710 1332 1332 Processed 19/05/2022 1373024177 BIJAYASETHI ()
6 Kendrapada OR-18-001-007-002/37501
(CHANDANPUR) 		2418001007NRG23130520220059251 13/05/2022 RAMA CHANDRA DAS 2418001007WL0002507 RAMA CHANDRA DAS 00354 PUNB0215710 1332 1332 Processed 19/05/2022 1373024176 RAMACHANDRADAS ()
SubTotal 2664 2664
7 Kendrapada OR-18-001-007-001/33599
(CHANDANPUR) 		2418001007NRG23130520220059216 13/05/2022 PUJARANI SETHI 2418001007WL0002507 PUJARANI SETHI 00415 SBIN0001663 1332 1332 Processed 19/05/2022 1373024178 MISS PUJARANI SETHI ()
SubTotal 1332 1332
8 Kendrapada OR-18-001-007-002/34456
(CHANDANPUR) 		2418001007NRG23130520220059242 13/05/2022 BIJAYA BEHERA 2418001007WL0002507 BIJAYA BEHERA 00415 SBIN0002100 1332 1332 Processed 19/05/2022 1373024179 MR BEHERA KUMAR BIJAY ()
SubTotal 1332 1332
9 Kendrapada OR-18-001-007-001/33599
(CHANDANPUR) 		2418001007NRG23130520220059214 13/05/2022 ABINASH SETHI 2418001007WL0002507 ABINASH SETHI 00415 SBIN0016125 1332 1332 Processed 19/05/2022 1373024180 MR ABINASH SETHI ()
10 Kendrapada OR-18-001-007-001/33599
(CHANDANPUR) 		2418001007NRG23130520220059215 13/05/2022 RAJKISHOR SETHI 2418001007WL0002507 RAJKISHOR SETHI 00415 SBIN0016125 1332 1332 Processed 19/05/2022 1373024181 MR RAJAKISHOR SETHI ()
SubTotal 2664 2664
11 Kendrapada OR-18-001-007-001/33706
(CHANDANPUR) 		2418001007NRG23130520220059219 13/05/2022 JADI SETHI 2418001007WL0002507 JADI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024155 JADISETHI ()
12 Kendrapada OR-18-001-007-001/33766
(CHANDANPUR) 		2418001007NRG23130520220059223 13/05/2022 BANITA 2418001007WL0002507 BANITA 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024165 BANITA ()
13 Kendrapada OR-18-001-007-001/33848
(CHANDANPUR) 		2418001007NRG23130520220059225 13/05/2022 SHANTILATA BEHERA 2418001007WL0002507 SHANTILATA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024161 SHANTILATABEHERA ()
14 Kendrapada OR-18-001-007-001/33848
(CHANDANPUR) 		2418001007NRG23130520220059224 13/05/2022 TRILOCHAN BEHERA 2418001007WL0002507 TRILOCHAN BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024152 TRILOCHANBEHERA ()
15 Kendrapada OR-18-001-007-001/33912
(CHANDANPUR) 		2418001007NRG23130520220059228 13/05/2022 KAIASH BEHERA 2418001007WL0002507 KAIASH BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024168 KAIASHBEHERA ()
16 Kendrapada OR-18-001-007-001/33912
(CHANDANPUR) 		2418001007NRG23130520220059227 13/05/2022 SHANTILATA 2418001007WL0002507 SHANTILATA 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024157 SHANTILATA ()
17 Kendrapada OR-18-001-007-001/33968
(CHANDANPUR) 		2418001007NRG23130520220059230 13/05/2022 ANNAPURNA SETHI 2418001007WL0002507 ANNAPURNA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024156 ANNAPURNASETHI ()
18 Kendrapada OR-18-001-007-001/37161
(CHANDANPUR) 		2418001007NRG23130520220059232 13/05/2022 RAJALAXMI DASH 2418001007WL0002507 RAJALAXMI DASH 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024167 RAJALAXMIDASH ()
19 Kendrapada OR-18-001-007-001/37440
(CHANDANPUR) 		2418001007NRG23130520220059236 13/05/2022 RAJANI SETHI 2418001007WL0002507 RAJANI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024153 RAJANISETHI ()
20 Kendrapada OR-18-001-007-002/34388
(CHANDANPUR) 		2418001007NRG23130520220059237 13/05/2022 PRABHAKAR MALIK 2418001007WL0002507 PRABHAKAR MALIK 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024154 PRABHAKARMALIK ()
21 Kendrapada OR-18-001-007-002/34476
(CHANDANPUR) 		2418001007NRG23130520220059245 13/05/2022 AJAYA BEHERA 2418001007WL0002507 AJAYA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024164 AJAYABEHERA ()
22 Kendrapada OR-18-001-007-003/34144
(CHANDANPUR) 		2418001007NRG23130520220059253 13/05/2022 SWARNALTA MALIK 2418001007WL0002507 SWARNALTA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024174 SWARNALTAMALIK ()
23 Kendrapada OR-18-001-007-003/34226
(CHANDANPUR) 		2418001007NRG23130520220059254 13/05/2022 ANUSUYA MALIKA 2418001007WL0002507 ANUSUYA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024158 ANUSUYAMALIKA ()
24 Kendrapada OR-18-001-007-003/34358
(CHANDANPUR) 		2418001007NRG23130520220059256 13/05/2022 ANNPURNA LENKA 2418001007WL0002507 ANNPURNA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024170 ANNPURNALENKA ()
25 Kendrapada OR-18-001-007-003/34377
(CHANDANPUR) 		2418001007NRG23130520220059258 13/05/2022 JAYANTI LENKA 2418001007WL0002507 JAYANTI LENKA 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024171 JAYANTILENKA ()
26 Kendrapada OR-18-001-007-004/34823
(CHANDANPUR) 		2418001007NRG23130520220059259 13/05/2022 DIBAKAR PARIDA 2418001007WL0002507 DIBAKAR PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024159 DIBAKARPARIDA ()
27 Kendrapada OR-18-001-007-004/34823
(CHANDANPUR) 		2418001007NRG23130520220059261 13/05/2022 PRATIMA PARIDA 2418001007WL0002507 PRATIMA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024169 PRATIMAPARIDA ()
28 Kendrapada OR-18-001-007-004/34823
(CHANDANPUR) 		2418001007NRG23130520220059260 13/05/2022 REKHANJILI PARIDA 2418001007WL0002507 REKHANJILI PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024163 REKHANJILIPARIDA ()
29 Kendrapada OR-18-001-007-004/34954
(CHANDANPUR) 		2418001007NRG23130520220059266 13/05/2022 SRIKANT PANIGRAHI 2418001007WL0002507 SRIKANT PANIGRAHI 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024151 SRIKANTPANIGRAHI ()
30 Kendrapada OR-18-001-007-004/34976
(CHANDANPUR) 		2418001007NRG23130520220059267 13/05/2022 ABDUL RAJAK 2418001007WL0002507 ABDUL RAJAK 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024150 ABDULRAJAK ()
31 Kendrapada OR-18-001-007-004/35120
(CHANDANPUR) 		2418001007NRG23130520220059268 13/05/2022 RAMJANI KHAN 2418001007WL0002507 RAMJANI KHAN 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024173 RAMJANIKHAN ()
32 Kendrapada OR-18-001-007-004/37185
(CHANDANPUR) 		2418001007NRG23130520220059271 13/05/2022 MUSTARI BIBI 2418001007WL0002507 MUSTARI BIBI 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024160 MUSTARIBIBI ()
33 Kendrapada OR-18-001-007-004/37185
(CHANDANPUR) 		2418001007NRG23130520220059270 13/05/2022 NUR KHAN 2418001007WL0002507 NUR KHAN 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024162 NURKHAN ()
34 Kendrapada OR-18-001-007-004/37379
(CHANDANPUR) 		2418001007NRG23130520220059272 13/05/2022 MANIRUDDHIN KHAN 2418001007WL0002507 MANIRUDDHIN KHAN 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024172 MANIRUDDHINKHAN ()
35 Kendrapada OR-18-001-007-004/37487
(CHANDANPUR) 		2418001007NRG23130520220059278 13/05/2022 ABEDA BIBI 2418001007WL0002507 ABEDA BIBI 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024175 ABEDABIBI ()
36 Kendrapada OR-18-001-007-004/37487
(CHANDANPUR) 		2418001007NRG23130520220059277 13/05/2022 APASAR KHAN 2418001007WL0002507 APASAR KHAN 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373024166 APASARKHAN ()
SubTotal 34632 34632
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001007_130522FTO_118907 Canara Bank CNRB0018033 DANDISAHI 1332
2 Kendrapada OR2418001007_130522FTO_118907 Canara Bank CNRB0018088 ANDHARA 1332
3 Kendrapada OR2418001007_130522FTO_118907 Kalinga Gramya Bank UCBA0RRBKGB KGB CHAUDAKULAT 2664
4 Kendrapada OR2418001007_130522FTO_118907 Punjab National Bank PUNB0215710 Chandanpur Distt Kendrapara 2664
5 Kendrapada OR2418001007_130522FTO_118907 State Bank of India SBIN0001663 CUTTACK CITY 1332
6 Kendrapada OR2418001007_130522FTO_118907 State Bank of India SBIN0002100 PATTAMUNDAI 1332
7 Kendrapada OR2418001007_130522FTO_118907 State Bank of India SBIN0016125 PATTAMUNDAI BAZAR 2664
8 Kendrapada OR2418001007_130522FTO_118907 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 34632

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