Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:57 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001006_210223APB_FTO_1109643
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-18-001-006-002/37254
(CHAKRODA) 		2418001006NRG23160220230470941 21/02/2023 JYOSTNA MAYEE JENA 2418001006WL020961 JYOSTNA MAYEE JENA 00078 CNRB0004971 1332 1332 Processed 29/03/2023 0263211445 JYOTSNAMAYEE JENA CANARA BANK(508532)
SubTotal 1332 1332
2 Kendrapada OR-18-001-006-001/14718
(CHAKRODA) 		2418001006NRG23170220230471686 21/02/2023 PRAFULLA CHANDRA MUDULI 2418001006WL021017 PRAFULLA CHANDRA MUDULI 00078 CNRB0018021 1332 1332 Processed 29/03/2023 0263211452 PRAFULLA CHANDRA MUDULI CANARA BANK(508532)
3 Kendrapada OR-18-001-006-001/15030
(CHAKRODA) 		2418001006NRG23170220230471687 21/02/2023 PANKAJ KUMAR BALA 2418001006WL021017 PANKAJ KUMAR BALA 00078 CNRB0018021 1332 1332 Processed 29/03/2023 0263211454 PANKAJ KUMAR BALA CANARA BANK(508532)
4 Kendrapada OR-18-001-006-001/37127
(CHAKRODA) 		2418001006NRG23170220230471689 21/02/2023 GIRIJA PRASAD ROUT 2418001006WL021017 GIRIJA PRASAD ROUT 00078 CNRB0018021 1332 1332 Processed 29/03/2023 0263211451 GIRIJA PRASAD ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kendrapada OR-18-001-006-001/37302
(CHAKRODA) 		2418001006NRG23170220230471693 21/02/2023 GOURANGA CHARAN LENKA 2418001006WL021017 GOURANGA CHARAN LENKA 00078 CNRB0018021 1332 1332 Processed 29/03/2023 0263211448 MR GOURANGA CHARAN LENKA STATE BANK OF INDIA(508548)
6 Kendrapada OR-18-001-006-002/16192
(CHAKRODA) 		2418001006NRG23160220230470936 21/02/2023 NIRANJAN JENA 2418001006WL020961 NIRANJAN JENA 00078 CNRB0018021 1332 1332 Processed 29/03/2023 0263211450 NIRANJAN JENA CANARA BANK(508532)
7 Kendrapada OR-18-001-006-002/16207
(CHAKRODA) 		2418001006NRG23160220230470937 21/02/2023 RANJITA JENA 2418001006WL020961 RANJITA JENA 00078 CNRB0018021 1332 1332 Processed 29/03/2023 0263211447 RANJITA JENA CANARA BANK(508532)
8 Kendrapada OR-18-001-006-002/16232
(CHAKRODA) 		2418001006NRG23160220230470939 21/02/2023 PRASANT KUMAR JENA 2418001006WL020961 PRASANT KUMAR JENA 00078 CNRB0018021 1332 1332 Processed 29/03/2023 0263211455 PRASANTA KUMAR JENA PUNJAB NATIONAL BANK(508568)
9 Kendrapada OR-18-001-006-003/15828
(CHAKRODA) 		2418001006NRG23160220230470932 21/02/2023 JAGADISH NAYAK 2418001006WL020960 JAGADISH NAYAK 00078 CNRB0018021 1332 1332 Processed 29/03/2023 0263211453 JAGADISH NAYAK CANARA BANK(508532)
10 Kendrapada OR-18-001-006-003/15828
(CHAKRODA) 		2418001006NRG23160220230470931 21/02/2023 MAMATA NAYAK 2418001006WL020960 MAMATA NAYAK 00078 CNRB0018021 1332 1332 Processed 29/03/2023 0263211446 MAMATA NAYAK CANARA BANK(508532)
11 Kendrapada OR-18-001-006-003/16082
(CHAKRODA) 		2418001006NRG23160220230470935 21/02/2023 BHIMSEN SAMAL 2418001006WL020960 BHIMSEN SAMAL 00078 CNRB0018021 888 888 Processed 29/03/2023 0263211449 BHIMSEN SAMAL CANARA BANK(508532)
SubTotal 12876 12876
12 Kendrapada OR-18-001-006-001/37128
(CHAKRODA) 		2418001006NRG23170220230471691 21/02/2023 DEBABRATA NAYAK 2418001006WL021017 DEBABRATA NAYAK 00165 IBKL0000688 1332 1332 Processed 29/03/2023 0263211437 DABABRATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
13 Kendrapada OR-18-001-006-001/37128
(CHAKRODA) 		2418001006NRG23170220230471690 21/02/2023 SAROJA KUMAR NAYAK 2418001006WL021017 SAROJA KUMAR NAYAK 00415 SBIN0000112 1332 1332 Processed 29/03/2023 0263211442 MR SAROJA KUMAR NAYAK STATE BANK OF INDIA(508548)
14 Kendrapada OR-18-001-006-001/37302
(CHAKRODA) 		2418001006NRG23170220230471692 21/02/2023 PRAMODA LENKA 2418001006WL021017 PRAMODA LENKA 00415 SBIN0000112 1332 1332 Processed 29/03/2023 0263211443 PRAMODA LENKA CANARA BANK(508532)
15 Kendrapada OR-18-001-006-002/37254
(CHAKRODA) 		2418001006NRG23160220230470940 21/02/2023 UMESH CHANDRA JENA 2418001006WL020961 UMESH CHANDRA JENA 00415 SBIN0000112 1332 1332 Processed 29/03/2023 0263211438 MR UMESH CHANDRA JENA STATE BANK OF INDIA(508548)
16 Kendrapada OR-18-001-006-003/15958
(CHAKRODA) 		2418001006NRG23160220230470934 21/02/2023 BINAPANI NAYAK 2418001006WL020960 BINAPANI NAYAK 00415 SBIN0000112 1332 1332 Processed 29/03/2023 0263211444 BINAPANI NAYAK CANARA BANK(508532)
SubTotal 5328 5328
17 Kendrapada OR-18-001-006-001/37114
(CHAKRODA) 		2418001006NRG23170220230471688 21/02/2023 SANDEEP KUMAR MOHANTY 2418001006WL021017 SANDEEP KUMAR MOHANTY 00415 SBIN0005077 1332 1332 Processed 29/03/2023 0263211439 SANDEEP KUMAR MOHANTY UCO BANK(607066)
SubTotal 1332 1332
18 Kendrapada OR-18-001-006-003/15958
(CHAKRODA) 		2418001006NRG23160220230470933 21/02/2023 BIKRAM NAYAK 2418001006WL020960 BIKRAM NAYAK 00415 SBIN0010241 1332 1332 Processed 29/03/2023 0263211440 BIKRAM NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Kendrapada OR-18-001-006-002/16207
(CHAKRODA) 		2418001006NRG23160220230470938 21/02/2023 RAJESH KUMAR JENA 2418001006WL020961 RAJESH KUMAR JENA 00415 SBIN0013588 1332 1332 Processed 29/03/2023 0263211441 RAJESH KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001006_210223APB_FTO_1109643 Canara Bank CNRB0004971 SHYAMSUNDARPUR 1332
2 Kendrapada OR2418001006_210223APB_FTO_1109643 Canara Bank CNRB0018021 TARAPUR 12876
3 Kendrapada OR2418001006_210223APB_FTO_1109643 IDBI Bank IBKL0000688 BALIA 1332
4 Kendrapada OR2418001006_210223APB_FTO_1109643 State Bank of India SBIN0000112 KENDRAPARA 5328
5 Kendrapada OR2418001006_210223APB_FTO_1109643 State Bank of India SBIN0005077 AIGINIA 1332
6 Kendrapada OR2418001006_210223APB_FTO_1109643 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1332
7 Kendrapada OR2418001006_210223APB_FTO_1109643 State Bank of India SBIN0013588 College Road Kendrapara 1332

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