Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:07 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001020_300922FTO_612459
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-18-001-020-002/38750
(KORO) 		2418001020NRG23280920220359708 30/09/2022 NIRANJAN MOHANTY 2418001020WL0013531 NIRANJAN MOHANTY 00045 BARB0VJKEND 1332 1332 Processed 08/10/2022 5340807039 NIRANJAN MOHANTY ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-020-002/22210
(KORO) 		2418001020NRG23280920220359697 30/09/2022 GITANJALI BARIK 2418001020WL0013531 GITANJALI BARIK 00048 BKID0005576 1332 1332 Processed 08/10/2022 5340807040 GITANJALI BARIK ()
3 Kendrapada OR-18-001-020-002/38114
(KORO) 		2418001020NRG23280920220359705 30/09/2022 SIDHESWAR ROUT 2418001020WL0013531 SIDHESWAR ROUT 00048 BKID0005576 1332 1332 Processed 08/10/2022 5340807041 SIDHESWAR ROUT ()
SubTotal 2664 2664
4 Kendrapada OR-18-001-020-002/38788
(KORO) 		2418001020NRG23280920220359709 30/09/2022 PADMANAV OJHA 2418001020WL0013531 PADMANAV OJHA 00354 PUNB0176110 1332 1332 Processed 08/10/2022 5340807042 PADMANAV OJHA ()
SubTotal 1332 1332
5 Kendrapada OR-18-001-020-002/21533
(KORO) 		2418001020NRG23280920220359695 30/09/2022 RATNAKAR DAS 2418001020WL0013531 RATNAKAR DAS 00415 SBIN0000112 1332 1332 Processed 08/10/2022 5340807043 MR RATNAKAR DAS ()
6 Kendrapada OR-18-001-020-002/37964
(KORO) 		2418001020NRG23280920220359700 30/09/2022 GAYATRI BARIK 2418001020WL0013531 GAYATRI BARIK 00415 SBIN0000112 1332 1332 Processed 08/10/2022 5340807044 MRS GAYATRI BARIK ()
7 Kendrapada OR-18-001-020-002/38038
(KORO) 		2418001020NRG23280920220359701 30/09/2022 Karunakar panda 2418001020WL0013531 Karunakar panda 00415 SBIN0000112 1332 1332 Processed 08/10/2022 5340807045 MR KARUNAKAR PANDA ()
8 Kendrapada OR-18-001-020-002/38068
(KORO) 		2418001020NRG23280920220359702 30/09/2022 JHARANA SETHY 2418001020WL0013531 JHARANA SETHY 00415 SBIN0000112 1332 1332 Processed 08/10/2022 5340807047 MRS JHARANA SETHI ()
9 Kendrapada OR-18-001-020-002/38100
(KORO) 		2418001020NRG23280920220359704 30/09/2022 Dipti Ranjan Sethi 2418001020WL0013531 Dipti Ranjan Sethi 00415 SBIN0000112 1332 1332 Processed 08/10/2022 5340807049 MS DIPTIRANJAN SETHI ()
10 Kendrapada OR-18-001-020-002/38694
(KORO) 		2418001020NRG23280920220359706 30/09/2022 BISWAJIT MISHRA 2418001020WL0013531 BISWAJIT MISHRA 00415 SBIN0000112 1332 1332 Processed 08/10/2022 5340807046 MR BISWAJIT MISHRA ()
11 Kendrapada OR-18-001-020-002/38731
(KORO) 		2418001020NRG23280920220359707 30/09/2022 Manoj Kumar sethy 2418001020WL0013531 Manoj Kumar sethy 00415 SBIN0000112 1332 1332 Processed 08/10/2022 5340807048 MR MANOJ KUMAR SETHI ()
SubTotal 9324 9324
12 Kendrapada OR-18-001-020-002/21405
(KORO) 		2418001020NRG23280920220359694 30/09/2022 HARABATI SAHOO 2418001020WL0013531 HARABATI SAHOO 00415 SBIN0010241 1332 1332 Processed 08/10/2022 5340807050 MRS HIRABATI SAHOO ()
SubTotal 1332 1332
13 Kendrapada OR-18-001-020-002/38088
(KORO) 		2418001020NRG23280920220359703 30/09/2022 Nihar ranjan mohanty 2418001020WL0013531 Nihar ranjan mohanty 00415 SBIN0013588 1332 1332 Processed 08/10/2022 5340807051 MR NIHAR RANJAN MOHANTY ()
14 Kendrapada OR-18-001-020-002/38788
(KORO) 		2418001020NRG23280920220359710 30/09/2022 PRABHAT OJHA 2418001020WL0013531 PRABHAT OJHA 00415 SBIN0013588 1332 1332 Processed 08/10/2022 5340807052 MR PRABHAT OJHA ()
SubTotal 2664 2664
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001020_300922FTO_612459 Bank of Baroda BARB0VJKEND KENDRAPARA 1332
2 Kendrapada OR2418001020_300922FTO_612459 Bank of India BKID0005576 KENDRAPARA 2664
3 Kendrapada OR2418001020_300922FTO_612459 Punjab National Bank PUNB0176110 Tinmuhani, Distt.Kendrapara 1332
4 Kendrapada OR2418001020_300922FTO_612459 State Bank of India SBIN0000112 KENDRAPARA 9324
5 Kendrapada OR2418001020_300922FTO_612459 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 1332
6 Kendrapada OR2418001020_300922FTO_612459 State Bank of India SBIN0013588 College Road Kendrapara 2664

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