Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:08:56 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001018_190123APB_FTO_1034008
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-18-001-018-004/10885
(KAPALESWAR) 		2418001018NRG23190120230455801 19/01/2023 SRIKANTA SETHI 2418001018WL0020122 SRIKANTA SETHI 00177 IOBA0002290 1110 1110 Processed 24/02/2023 9122217985 SRIKANT SETHY STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 Kendrapada OR-18-001-018-004/37134
(KAPALESWAR) 		2418001018NRG23190120230455806 19/01/2023 RAKESH RANJAN SETHY 2418001018WL0020122 RAKESH RANJAN SETHY 00415 SBIN0000112 1110 1110 Processed 24/02/2023 9122217989 MR RAKESH RANJAN SETHY STATE BANK OF INDIA(508548)
SubTotal 1110 1110
3 Kendrapada OR-18-001-018-004/10777
(KAPALESWAR) 		2418001018NRG23190120230455799 19/01/2023 PRADIP SAMAL 2418001018WL0020122 PRADIP SAMAL 00415 SBIN0010241 1110 1110 Processed 25/02/2023 9122217986 PRADEEP SAMAL ODISHA GRAMYA BANK(607060)
4 Kendrapada OR-18-001-018-004/10848
(KAPALESWAR) 		2418001018NRG23190120230455800 19/01/2023 DILLIP RAUT 2418001018WL0020122 DILLIP RAUT 00415 SBIN0010241 1110 1110 Processed 24/02/2023 9122217987 MR DILLIP RAUT STATE BANK OF INDIA(508548)
5 Kendrapada OR-18-001-018-004/10897
(KAPALESWAR) 		2418001018NRG23190120230455802 19/01/2023 ARUNA KUMAR BEHERA 2418001018WL0020122 ARUNA KUMAR BEHERA 00415 SBIN0010241 1110 1110 Processed 24/02/2023 9122217988 Mr. ARUN KUMAR BEHERA INDIAN BANK(607105)
SubTotal 3330 3330
6 Kendrapada OR-18-001-018-004/10970
(KAPALESWAR) 		2418001018NRG23190120230455805 19/01/2023 SATYAJIT ROUT 2418001018WL0020122 SATYAJIT ROUT 00468 UBIN0537268 1110 1110 Processed 24/02/2023 9122217990 SATYAJIT ROUT UNION BANK OF INDIA(508500)
SubTotal 1110 1110
7 Kendrapada OR-18-001-018-004/10940
(KAPALESWAR) 		2418001018NRG23190120230455804 19/01/2023 ATI RANJAN ROUT 2418001018WL0020122 ATI RANJAN ROUT 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9122217991 MR ATIRANJAN ROUT STATE BANK OF INDIA(508548)
SubTotal 1110 1110
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 OR2418001018_190123APB_FTO_1034008 Indian Overseas Bank IOBA0002290 KENDRAPARA 1110
2 Kendrapada OR2418001018_190123APB_FTO_1034008 State Bank of India SBIN0000112 KENDRAPARA 1110
3 Kendrapada OR2418001018_190123APB_FTO_1034008 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 2220
4 Kendrapada OR2418001018_190123APB_FTO_1034008 State Bank of India SBIN0010241 SBI BAZAR BRANCH,KENDRAPARA 1110
5 Kendrapada OR2418001018_190123APB_FTO_1034008 Union Bank of India UBIN0537268 KENDRAPARA 1110
6 Kendrapada OR2418001018_190123APB_FTO_1034008 Odisha Gramya Bank IOBA0ROGB01 GARAPUR 1110

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