Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:44:40 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001002_250722FTO_392732
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-18-001-002-002/37860
(BAGADA) 		2418001002NRG23230720220311722 25/07/2022 PARESH SAMANTARAY 2418001002WL0010174 PARESH SAMANTARAY 00078 CNRB0006139 1332 1332 Processed 27/08/2022 4228216178 PARESH SAMANTARAY ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-002-002/37758
(BAGADA) 		2418001002NRG23230720220311719 25/07/2022 SANJAYA KUMAR ROUT 2418001002WL0010174 SANJAYA KUMAR ROUT 00415 SBIN0010241 1332 1332 Processed 27/08/2022 4228216186 MR SANJAYA KUMAR ROUT ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-002-002/37621
(BAGADA) 		2418001002NRG23230720220311717 25/07/2022 DILLIP ROUT 2418001002WL0010174 DILLIP ROUT 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4228216183 DILLIP ROUT ()
4 Kendrapada OR-18-001-002-002/37757
(BAGADA) 		2418001002NRG23230720220311718 25/07/2022 PRADIPTA KUMAR ROUT 2418001002WL0010174 PRADIPTA KUMAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4228216185 PRADIPTA KUMAR ROUT ()
5 Kendrapada OR-18-001-002-002/37855
(BAGADA) 		2418001002NRG23230720220311720 25/07/2022 KISHNA BISWAL 2418001002WL0010174 KISHNA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4228216187 KISHNA BISWAL ()
6 Kendrapada OR-18-001-002-002/37859
(BAGADA) 		2418001002NRG23230720220311721 25/07/2022 MINATI ROUT 2418001002WL0010174 MINATI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4228216180 MINATI ROUT ()
7 Kendrapada OR-18-001-002-002/37958
(BAGADA) 		2418001002NRG23230720220311723 25/07/2022 SAROJINI SETHI 2418001002WL0010174 SAROJINI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4228216179 SAROJINI SETHI ()
8 Kendrapada OR-18-001-002-002/5982
(BAGADA) 		2418001002NRG23230720220311725 25/07/2022 SRIDHAR ROUT 2418001002WL0010174 SRIDHAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4228216184 SRIDHAR ROUT ()
9 Kendrapada OR-18-001-002-002/6211
(BAGADA) 		2418001002NRG23230720220311728 25/07/2022 KANDURI CHARAN ROUT 2418001002WL0010174 KANDURI CHARAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4228216181 KANDURI CHARAN ROUT ()
10 Kendrapada OR-18-001-002-002/6220
(BAGADA) 		2418001002NRG23230720220311730 25/07/2022 RABINDRA ROUT 2418001002WL0010174 RABINDRA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4228216182 RABINDRA ROUT ()
SubTotal 10656 10656
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001002_250722FTO_392732 Canara Bank CNRB0006139 MEHENDINAGAR 1332
2 Kendrapada OR2418001002_250722FTO_392732 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1332
3 Kendrapada OR2418001002_250722FTO_392732 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 10656

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