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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:20 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001006_270722FTO_403109
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-18-001-006-001/14742
(CHAKRODA) 		2418001006NRG23260720220316286 27/07/2022 RAJENDRA KUMAR ROUT 2418001006WL0010340 RAJENDRA KUMAR ROUT 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326704 RAJENDRA KUMAR ROUT ()
2 Kendrapada OR-18-001-006-001/14742
(CHAKRODA) 		2418001006NRG23260720220316287 27/07/2022 RITANJALI RAUT 2418001006WL0010340 RITANJALI RAUT 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326686 RITANJALI RAUT ()
3 Kendrapada OR-18-001-006-001/14783
(CHAKRODA) 		2418001006NRG23260720220316288 27/07/2022 RENUKA NAYAK 2418001006WL0010340 RENUKA NAYAK 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326698 RENUKA NAYAK ()
4 Kendrapada OR-18-001-006-001/14812
(CHAKRODA) 		2418001000NRG23270720220317259 27/07/2022 PRABHASINI NAYAK 2418001WL0010364 PRABHASINI NAYAK 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4226326681 PRABHASINI NAYAK ()
5 Kendrapada OR-18-001-006-001/14846
(CHAKRODA) 		2418001006NRG23260720220316290 27/07/2022 SANDHYARANI DAS 2418001006WL0010340 SANDHYARANI DAS 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326694 SANDHYARANI DAS ()
6 Kendrapada OR-18-001-006-001/14901
(CHAKRODA) 		2418001006NRG23260720220316291 27/07/2022 KSHIROD KUMAR NAYAK 2418001006WL0010340 KSHIROD KUMAR NAYAK 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326678 KSHIROD KUMAR NAYAK ()
7 Kendrapada OR-18-001-006-001/14901
(CHAKRODA) 		2418001006NRG23260720220316292 27/07/2022 NIRUPAMA NAYAK 2418001006WL0010340 NIRUPAMA NAYAK 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326721 NIRUPAMA NAYAK ()
8 Kendrapada OR-18-001-006-001/14913
(CHAKRODA) 		2418001006NRG23260720220316294 27/07/2022 BANAMALI JENA 2418001006WL0010340 BANAMALI JENA 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326706 BANAMALI JENA ()
9 Kendrapada OR-18-001-006-001/14945
(CHAKRODA) 		2418001006NRG23260720220316296 27/07/2022 KABIT NAYAK 2418001006WL0010340 KABIT NAYAK 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326712 KABIT NAYAK ()
10 Kendrapada OR-18-001-006-001/15014
(CHAKRODA) 		2418001006NRG23260720220316297 27/07/2022 SMITARANI NAYAK 2418001006WL0010340 SMITARANI NAYAK 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326702 SMITARANI NAYAK ()
11 Kendrapada OR-18-001-006-001/15019
(CHAKRODA) 		2418001006NRG23260720220316298 27/07/2022 BEBINA SETHY 2418001006WL0010340 BEBINA SETHY 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326682 BEBINA SETHY ()
12 Kendrapada OR-18-001-006-001/15031
(CHAKRODA) 		2418001006NRG23260720220316299 27/07/2022 ANNAPURNA DAS 2418001006WL0010340 ANNAPURNA DAS 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326715 ANNAPURNA DAS ()
13 Kendrapada OR-18-001-006-001/15055
(CHAKRODA) 		2418001006NRG23260720220316300 27/07/2022 MAMATA SETHY 2418001006WL0010340 MAMATA SETHY 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326696 MAMATA SETHY ()
14 Kendrapada OR-18-001-006-001/37171
(CHAKRODA) 		2418001006NRG23260720220316266 27/07/2022 SANTILATA JENA 2418001006WL0010339 SANTILATA JENA 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326701 SANTILATA JENA ()
15 Kendrapada OR-18-001-006-001/37294
(CHAKRODA) 		2418001006NRG23260720220316267 27/07/2022 DHANANJAYA NAYAK 2418001006WL0010339 DHANANJAYA NAYAK 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326679 DHANANJAYA NAYAK ()
16 Kendrapada OR-18-001-006-001/37294
(CHAKRODA) 		2418001006NRG23260720220316268 27/07/2022 SANJUKTA NAYAK 2418001006WL0010339 SANJUKTA NAYAK 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326724 SANJUKTA NAYAK ()
17 Kendrapada OR-18-001-006-001/37296
(CHAKRODA) 		2418001006NRG23260720220316269 27/07/2022 SAMBHUNATH SETHI 2418001006WL0010339 SAMBHUNATH SETHI 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326711 SAMBHUNATH SETHI ()
18 Kendrapada OR-18-001-006-001/37296
(CHAKRODA) 		2418001006NRG23260720220316270 27/07/2022 SANGHAMITRA SETHY 2418001006WL0010339 SANGHAMITRA SETHY 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326683 SANGHAMITRA SETHY ()
19 Kendrapada OR-18-001-006-001/37297
(CHAKRODA) 		2418001006NRG23260720220316271 27/07/2022 PITAMBAR DAS 2418001006WL0010339 PITAMBAR DAS 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326699 PITAMBAR DAS ()
20 Kendrapada OR-18-001-006-001/37299
(CHAKRODA) 		2418001006NRG23260720220316272 27/07/2022 NAKULI CHARAN DAS 2418001006WL0010339 NAKULI CHARAN DAS 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326692 NAKULI CHARAN DAS ()
21 Kendrapada OR-18-001-006-002/16236
(CHAKRODA) 		2418001006NRG23260720220316274 27/07/2022 MANORAMA JENA 2418001006WL0010339 MANORAMA JENA 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326690 MANORAMA JENA ()
22 Kendrapada OR-18-001-006-002/16236
(CHAKRODA) 		2418001006NRG23260720220316273 27/07/2022 TAPAN KUMAR JENA 2418001006WL0010339 TAPAN KUMAR JENA 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326713 TAPAN KUMAR JENA ()
23 Kendrapada OR-18-001-006-002/16301
(CHAKRODA) 		2418001006NRG23260720220316276 27/07/2022 NIRUPAMA JENA 2418001006WL0010339 NIRUPAMA JENA 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326703 NIRUPAMA JENA ()
24 Kendrapada OR-18-001-006-003/15828
(CHAKRODA) 		2418001006NRG23260720220316278 27/07/2022 JAGADISH NAYAK 2418001006WL0010339 JAGADISH NAYAK 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326709 JAGADISH NAYAK ()
25 Kendrapada OR-18-001-006-003/15828
(CHAKRODA) 		2418001006NRG23260720220316277 27/07/2022 MAMATA NAYAK 2418001006WL0010339 MAMATA NAYAK 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326680 MAMATA NAYAK ()
26 Kendrapada OR-18-001-006-003/16082
(CHAKRODA) 		2418001006NRG23260720220316281 27/07/2022 BHIMSEN SAMAL 2418001006WL0010339 BHIMSEN SAMAL 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326697 BHIMSEN SAMAL ()
27 Kendrapada OR-18-001-006-004/15701
(CHAKRODA) 		2418001000NRG23270720220317260 27/07/2022 PUSHPALATA PARIDA 2418001WL0010364 PUSHPALATA PARIDA 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4226326693 PUSHPALATA PARIDA ()
28 Kendrapada OR-18-001-006-004/15703
(CHAKRODA) 		2418001000NRG23270720220317264 27/07/2022 PRANATI PARIDA 2418001WL0010364 PRANATI PARIDA 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4226326695 PRANATI PARIDA ()
29 Kendrapada OR-18-001-006-004/15703
(CHAKRODA) 		2418001000NRG23270720220317262 27/07/2022 SEBATI PARIDA 2418001WL0010364 SEBATI PARIDA 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4226326685 SEBATI PARIDA ()
30 Kendrapada OR-18-001-006-004/15708
(CHAKRODA) 		2418001000NRG23270720220317265 27/07/2022 MALATI PARIDA 2418001WL0010364 MALATI PARIDA 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4226326718 MALATI PARIDA ()
31 Kendrapada OR-18-001-006-004/15708
(CHAKRODA) 		2418001000NRG23270720220317268 27/07/2022 RAJANANDINI LENKA 2418001WL0010364 RAJANANDINI LENKA 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4226326689 RAJANANDINI LENKA ()
32 Kendrapada OR-18-001-006-004/15715
(CHAKRODA) 		2418001000NRG23270720220317270 27/07/2022 MALLI PARIDA 2418001WL0010364 MALLI PARIDA 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4226326707 MALLI PARIDA ()
33 Kendrapada OR-18-001-006-004/15715
(CHAKRODA) 		2418001000NRG23270720220317269 27/07/2022 PRASHANT PARIDA 2418001WL0010364 PRASHANT PARIDA 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4226326705 PRASHANT PARIDA ()
34 Kendrapada OR-18-001-006-004/15715
(CHAKRODA) 		2418001000NRG23270720220317272 27/07/2022 RAMANI PARIDA 2418001WL0010364 RAMANI PARIDA 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4226326723 RAMANI PARIDA ()
35 Kendrapada OR-18-001-006-004/15717
(CHAKRODA) 		2418001000NRG23270720220317276 27/07/2022 DHUNI SANAL 2418001WL0010364 DHUNI SANAL 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4226326676 DHUNI SANAL ()
36 Kendrapada OR-18-001-006-004/15717
(CHAKRODA) 		2418001000NRG23270720220317274 27/07/2022 MALATI SAMAL 2418001WL0010364 MALATI SAMAL 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4226326720 MALATI SAMAL ()
37 Kendrapada OR-18-001-006-004/15717
(CHAKRODA) 		2418001000NRG23270720220317275 27/07/2022 RAJENDRA SAMAL 2418001WL0010364 RAJENDRA SAMAL 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4226326700 RAJENDRA SAMAL ()
38 Kendrapada OR-18-001-006-004/15719
(CHAKRODA) 		2418001000NRG23270720220317279 27/07/2022 ABANI KANTA PANDA 2418001WL0010364 ABANI KANTA PANDA 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4226326717 ABANI KANTA PANDA ()
39 Kendrapada OR-18-001-006-004/15719
(CHAKRODA) 		2418001000NRG23270720220317280 27/07/2022 GAYATRI PANDA 2418001WL0010364 GAYATRI PANDA 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4226326688 GAYATRI PANDA ()
40 Kendrapada OR-18-001-006-004/15719
(CHAKRODA) 		2418001000NRG23270720220317277 27/07/2022 GOURANGA CH PANDA 2418001WL0010364 GOURANGA CH PANDA 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4226326710 GOURANGA CH PANDA ()
41 Kendrapada OR-18-001-006-004/15719
(CHAKRODA) 		2418001000NRG23270720220317281 27/07/2022 PRABHUPADA PANDA 2418001WL0010364 PRABHUPADA PANDA 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4226326722 PRABHUPADA PANDA ()
42 Kendrapada OR-18-001-006-004/15719
(CHAKRODA) 		2418001000NRG23270720220317278 27/07/2022 RAMAKANT PANDA 2418001WL0010364 RAMAKANT PANDA 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4226326716 RAMAKANT PANDA ()
43 Kendrapada OR-18-001-006-004/15724
(CHAKRODA) 		2418001000NRG23270720220317286 27/07/2022 RASHMITA BASANTIA 2418001WL0010364 RASHMITA BASANTIA 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4226326684 RASHMITA BASANTIA ()
44 Kendrapada OR-18-001-006-004/15739
(CHAKRODA) 		2418001000NRG23270720220317289 27/07/2022 BISWAJITA PARIDA 2418001WL0010364 BISWAJITA PARIDA 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4226326719 BISWAJITA PARIDA ()
45 Kendrapada OR-18-001-006-004/15739
(CHAKRODA) 		2418001000NRG23270720220317288 27/07/2022 RANJITA PARIDA 2418001WL0010364 RANJITA PARIDA 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4226326708 RANJITA PARIDA ()
46 Kendrapada OR-18-001-006-004/15744
(CHAKRODA) 		2418001000NRG23270720220317290 27/07/2022 KALPANA NAYAK 2418001WL0010364 KALPANA NAYAK 00078 CNRB0018021 1332 1332 Rejected 27/08/2022 4226326677 No Such Account
47 Kendrapada OR-18-001-006-004/15744
(CHAKRODA) 		2418001000NRG23270720220317291 27/07/2022 UMAKANTA NAYAK 2418001WL0010364 UMAKANTA NAYAK 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4226326714 UMAKANTA NAYAK ()
48 Kendrapada OR-18-001-006-005/15204
(CHAKRODA) 		2418001006NRG23260720220316284 27/07/2022 ANANTA KISHOR BEHERA 2418001006WL0010339 ANANTA KISHOR BEHERA 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326687 ANANTA KISHOR BEHERA ()
49 Kendrapada OR-18-001-006-005/37250
(CHAKRODA) 		2418001006NRG23260720220316305 27/07/2022 ARATI BARIK 2418001006WL0010340 ARATI BARIK 00078 CNRB0018021 666 666 Processed 27/08/2022 4226326691 ARATI BARIK ()
SubTotal 47286 47286
50 Kendrapada OR-18-001-006-001/14945
(CHAKRODA) 		2418001006NRG23260720220316295 27/07/2022 BISWA RANJAN NAYAK 2418001006WL0010340 BISWA RANJAN NAYAK 00165 IBKL0000688 666 666 Processed 27/08/2022 4226326727 BISWA RANJAN NAYAK ()
51 Kendrapada OR-18-001-006-004/15701
(CHAKRODA) 		2418001000NRG23270720220317261 27/07/2022 SONALI PARIDA 2418001WL0010364 SONALI PARIDA 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4226326726 SONALI PARIDA ()
52 Kendrapada OR-18-001-006-004/15708
(CHAKRODA) 		2418001000NRG23270720220317267 27/07/2022 LALITA MOHAN PARIDA 2418001WL0010364 LALITA MOHAN PARIDA 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4226326728 LALITA MOHAN PARIDA ()
53 Kendrapada OR-18-001-006-004/15724
(CHAKRODA) 		2418001000NRG23270720220317285 27/07/2022 SUMANTA KUMAR BASANTIA 2418001WL0010364 SUMANTA KUMAR BASANTIA 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4226326725 SUMANTA KUMAR BASANTIA ()
SubTotal 4662 4662
54 Kendrapada OR-18-001-006-002/16301
(CHAKRODA) 		2418001006NRG23260720220316275 27/07/2022 ARUNA KUMAR JENA 2418001006WL0010339 ARUNA KUMAR JENA 00176 IDIB000K237 666 666 Processed 27/08/2022 4226326729 ARUNA KUMAR JENA ()
SubTotal 666 666
55 Kendrapada OR-18-001-006-004/15717
(CHAKRODA) 		2418001000NRG23270720220317273 27/07/2022 LAMBODHAR SAMAL 2418001WL0010364 LAMBODHAR SAMAL 00220 UCBA0RRBKGB 1332 1332 Rejected 27/08/2022 4226326743 No Such Account
SubTotal 1332 1332
56 Kendrapada OR-18-001-006-001/14783
(CHAKRODA) 		2418001006NRG23260720220316289 27/07/2022 SRIMANTA NAYAK 2418001006WL0010340 SRIMANTA NAYAK 00354 PUNB0065420 666 666 Processed 27/08/2022 4226326733 SRIMANTA NAYAK ()
57 Kendrapada OR-18-001-006-004/15724
(CHAKRODA) 		2418001000NRG23270720220317287 27/07/2022 MAMATA BASANTIA 2418001WL0010364 MAMATA BASANTIA 00354 PUNB0065420 1332 1332 Processed 27/08/2022 4226326731 MAMATA BASANTIA ()
58 Kendrapada OR-18-001-006-004/15724
(CHAKRODA) 		2418001000NRG23270720220317284 27/07/2022 PRABASINI BASANTIA 2418001WL0010364 PRABASINI BASANTIA 00354 PUNB0065420 1332 1332 Processed 27/08/2022 4226326732 PRABASINI BASANTIA ()
59 Kendrapada OR-18-001-006-004/15724
(CHAKRODA) 		2418001000NRG23270720220317283 27/07/2022 PRASANTA BASANTIA 2418001WL0010364 PRASANTA BASANTIA 00354 PUNB0065420 1332 1332 Processed 27/08/2022 4226326730 PRASANTA BASANTIA ()
SubTotal 4662 4662
60 Kendrapada OR-18-001-006-004/15715
(CHAKRODA) 		2418001000NRG23270720220317271 27/07/2022 SURAJIT PARIDA 2418001WL0010364 SURAJIT PARIDA 00354 PUNB0176110 1332 1332 Processed 27/08/2022 4226326734 SURAJIT PARIDA ()
SubTotal 1332 1332
61 Kendrapada OR-18-001-006-003/15958
(CHAKRODA) 		2418001006NRG23260720220316280 27/07/2022 BINAPANI NAYAK 2418001006WL0010339 BINAPANI NAYAK 00415 SBIN0000112 666 666 Processed 27/08/2022 4226326737 MRS BINAPANI NAYAK ()
62 Kendrapada OR-18-001-006-003/16082
(CHAKRODA) 		2418001006NRG23260720220316282 27/07/2022 SUSANTA KUMAR SAMAL 2418001006WL0010339 SUSANTA KUMAR SAMAL 00415 SBIN0000112 666 666 Processed 27/08/2022 4226326736 MR SUSANTA KUMAR SAMAL ()
63 Kendrapada OR-18-001-006-004/15703
(CHAKRODA) 		2418001000NRG23270720220317263 27/07/2022 KESHABA CHANDRA PARIDA 2418001WL0010364 KESHABA CHANDRA PARIDA 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4226326735 MR KESHABA CHANDRA PARIDA ()
SubTotal 2664 2664
64 Kendrapada OR-18-001-006-001/14812
(CHAKRODA) 		2418001000NRG23270720220317258 27/07/2022 SWETA RANJAN NAYAK 2418001WL0010364 SWETA RANJAN NAYAK 00415 SBIN0002038 1332 1332 Processed 27/08/2022 4226326738 MR SWETA RANJAN NAYAK ()
65 Kendrapada OR-18-001-006-004/15708
(CHAKRODA) 		2418001000NRG23270720220317266 27/07/2022 GOLAKHA CHANDRA PARIDA 2418001WL0010364 GOLAKHA CHANDRA PARIDA 00415 SBIN0002038 1332 1332 Processed 27/08/2022 4226326739 MR GOLAKH CHANDRA PARIDA ()
SubTotal 2664 2664
66 Kendrapada OR-18-001-006-003/15958
(CHAKRODA) 		2418001006NRG23260720220316279 27/07/2022 BIKRAM NAYAK 2418001006WL0010339 BIKRAM NAYAK 00415 SBIN0010241 666 666 Processed 27/08/2022 4226326740 MR BIKRAM NAYAK ()
SubTotal 666 666
67 Kendrapada OR-18-001-006-001/14912
(CHAKRODA) 		2418001006NRG23260720220316293 27/07/2022 PRIYANKA DAS 2418001006WL0010340 PRIYANKA DAS 00415 SBIN0013588 666 666 Processed 27/08/2022 4226326742 MRS PRIYANKA DAS ()
68 Kendrapada OR-18-001-006-004/15723
(CHAKRODA) 		2418001000NRG23270720220317282 27/07/2022 ARATI NAYAK 2418001WL0010364 ARATI NAYAK 00415 SBIN0013588 1332 1332 Processed 27/08/2022 4226326741 MRS ARATI NAYAK ()
SubTotal 1998 1998
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001006_270722FTO_403109 Canara Bank CNRB0018021 TARAPUR 47286
2 Kendrapada OR2418001006_270722FTO_403109 IDBI Bank IBKL0000688 BALIA 4662
3 Kendrapada OR2418001006_270722FTO_403109 Indian Bank IDIB000K237 KENDRAPARA 666
4 Kendrapada OR2418001006_270722FTO_403109 Kalinga Gramya Bank UCBA0RRBKGB KGB Mehendipur 1332
5 Kendrapada OR2418001006_270722FTO_403109 Punjab National Bank PUNB0065420 Balia 4662
6 Kendrapada OR2418001006_270722FTO_403109 Punjab National Bank PUNB0176110 Tinmuhani, Distt.Kendrapara 1332
7 Kendrapada OR2418001006_270722FTO_403109 State Bank of India SBIN0000112 KENDRAPARA 2664
8 Kendrapada OR2418001006_270722FTO_403109 State Bank of India SBIN0002038 CHANDOL 2664
9 Kendrapada OR2418001006_270722FTO_403109 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 666
10 Kendrapada OR2418001006_270722FTO_403109 State Bank of India SBIN0013588 College Road Kendrapara 1998

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