Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:01:23 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001002_260622FTO_271857
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-18-001-002-006/4734
(BAGADA) 		2418001002NRG23260620220240422 26/06/2022 SUDHIR KUMAR JENA 2418001002WL0007629 SUDHIR KUMAR JENA 00032 UTIB0001068 1332 1332 Processed 01/07/2022 2610015419 SUDHIRKUMARJENA ()
2 Kendrapada OR-18-001-002-006/4848
(BAGADA) 		2418001002NRG23260620220240435 26/06/2022 PRABHAT RANJAN JENA 2418001002WL0007629 PRABHAT RANJAN JENA 00032 UTIB0001068 1332 1332 Processed 01/07/2022 2610015418 PRABHATRANJANJENA ()
SubTotal 2664 2664
3 Kendrapada OR-18-001-002-007/37278
(BAGADA) 		2418001002NRG23260620220240439 26/06/2022 MANDAKINI PRADHAN 2418001002WL0007629 MANDAKINI PRADHAN 00045 BARB0KENDRA 1332 1332 Processed 01/07/2022 2610015384 MANDAKINIPRADHAN ()
SubTotal 1332 1332
4 Kendrapada OR-18-001-002-002/6058
(BAGADA) 		2418001002NRG23260620220240416 26/06/2022 GANDARB NANDA 2418001002WL0007629 GANDARB NANDA 00078 CNRB0004971 1332 1332 Processed 01/07/2022 2610015385 GANDARBNANDA ()
SubTotal 1332 1332
5 Kendrapada OR-18-001-002-006/4834
(BAGADA) 		2418001002NRG23260620220240430 26/06/2022 SUSANTA KUMAR BARAL 2418001002WL0007629 SUSANTA KUMAR BARAL 00078 CNRB0018021 1332 1332 Processed 01/07/2022 2610015386 SUSANTAKUMARBARAL ()
SubTotal 1332 1332
6 Kendrapada OR-18-001-002-006/37880
(BAGADA) 		2418001002NRG23260620220240418 26/06/2022 SANJUKTA SAHOO 2418001002WL0007629 SANJUKTA SAHOO 00176 IDIB000K646 1332 1332 Processed 01/07/2022 2610015387 SANJUKTASAHOO ()
SubTotal 1332 1332
7 Kendrapada OR-18-001-002-007/37662
(BAGADA) 		2418001002NRG23260620220240465 26/06/2022 PANKAJ PANDA 2418001002WL0007629 PANKAJ PANDA 00354 PUNB0073720 1332 1332 Processed 02/07/2022 2610015401 PANKAJPANDA ()
8 Kendrapada OR-18-001-002-007/37662
(BAGADA) 		2418001002NRG23260620220240464 26/06/2022 SWARAJ KUMAR PANDA 2418001002WL0007629 SWARAJ KUMAR PANDA 00354 PUNB0073720 1332 1332 Processed 02/07/2022 2610015400 SWARAJKUMARPANDA ()
SubTotal 2664 2664
9 Kendrapada OR-18-001-002-002/5684
(BAGADA) 		2418001002NRG23260620220240415 26/06/2022 UPENDRA SAHU 2418001002WL0007629 UPENDRA SAHU 00415 SBIN0000112 1332 1332 Processed 01/07/2022 2610015404 MR UPENDRA SAHOO ()
10 Kendrapada OR-18-001-002-006/37880
(BAGADA) 		2418001002NRG23260620220240417 26/06/2022 MANAS RANJAN SAHU 2418001002WL0007629 MANAS RANJAN SAHU 00415 SBIN0000112 1332 1332 Processed 01/07/2022 2610015402 MR MANAS RANJAN SAHU ()
11 Kendrapada OR-18-001-002-006/37926
(BAGADA) 		2418001002NRG23260620220240419 26/06/2022 SASMITA SAHOO 2418001002WL0007629 SASMITA SAHOO 00415 SBIN0000112 1332 1332 Processed 01/07/2022 2610015407 MRS SASMITA SAHOO ()
12 Kendrapada OR-18-001-002-006/37926
(BAGADA) 		2418001002NRG23260620220240420 26/06/2022 SOUBHAGYA RANJAN SAHOO 2418001002WL0007629 SOUBHAGYA RANJAN SAHOO 00415 SBIN0000112 1332 1332 Processed 01/07/2022 2610015403 MR SAUBHAGYA RANJAN SAHOO ()
13 Kendrapada OR-18-001-002-006/4784
(BAGADA) 		2418001002NRG23260620220240428 26/06/2022 GANESH CHANDRA ROUT 2418001002WL0007629 GANESH CHANDRA ROUT 00415 SBIN0000112 1332 1332 Processed 01/07/2022 2610015405 MR GANESH CHANDRA ROUT ()
14 Kendrapada OR-18-001-002-007/37807
(BAGADA) 		2418001002NRG23260620220240466 26/06/2022 MANOJ KUMAR PANDA 2418001002WL0007629 MANOJ KUMAR PANDA 00415 SBIN0000112 1332 1332 Processed 01/07/2022 2610015406 MR MANOJ KUMAR PANDA ()
SubTotal 7992 7992
15 Kendrapada OR-18-001-002-002/37907
(BAGADA) 		2418001002NRG23260620220240414 26/06/2022 DILIP KUMAR MAHARANA 2418001002WL0007629 DILIP KUMAR MAHARANA 00415 SBIN0010241 1332 1332 Processed 01/07/2022 2610015415 MR DILIP MOHARANA ()
16 Kendrapada OR-18-001-002-006/37927
(BAGADA) 		2418001002NRG23260620220240421 26/06/2022 RANJAN KUMAR SWAIN 2418001002WL0007629 RANJAN KUMAR SWAIN 00415 SBIN0010241 1332 1332 Processed 01/07/2022 2610015416 MR RANJAN KUMAR SWAIN ()
17 Kendrapada OR-18-001-002-006/4836
(BAGADA) 		2418001002NRG23260620220240431 26/06/2022 GANESH SAHU 2418001002WL0007629 GANESH SAHU 00415 SBIN0010241 1332 1332 Processed 01/07/2022 2610015411 MRS GANESH CHANDRA SAHOO ()
18 Kendrapada OR-18-001-002-007/37141
(BAGADA) 		2418001002NRG23260620220240437 26/06/2022 GITANJALI BEHERA 2418001002WL0007629 GITANJALI BEHERA 00415 SBIN0010241 1332 1332 Processed 01/07/2022 2610015412 MRS GITANJALI BEHERA ()
19 Kendrapada OR-18-001-002-007/37304
(BAGADA) 		2418001002NRG23260620220240445 26/06/2022 HEMANTA PRUSTY 2418001002WL0007629 HEMANTA PRUSTY 00415 SBIN0010241 1332 1332 Processed 01/07/2022 2610015414 MR HEMANT PRUSTY ()
20 Kendrapada OR-18-001-002-007/37314
(BAGADA) 		2418001002NRG23260620220240447 26/06/2022 BALARAM SWAIN 2418001002WL0007629 BALARAM SWAIN 00415 SBIN0010241 1332 1332 Processed 01/07/2022 2610015413 MR BALARAM SWAIN ()
21 Kendrapada OR-18-001-002-007/37323
(BAGADA) 		2418001002NRG23260620220240451 26/06/2022 MINATI SWAIN 2418001002WL0007629 MINATI SWAIN 00415 SBIN0010241 1332 1332 Processed 01/07/2022 2610015409 MRS MINATI SWAIN ()
22 Kendrapada OR-18-001-002-007/37558
(BAGADA) 		2418001002NRG23260620220240457 26/06/2022 HRUDAYA RANJAN JENA 2418001002WL0007629 HRUDAYA RANJAN JENA 00415 SBIN0010241 1332 1332 Processed 01/07/2022 2610015408 MR HRUDAYA RANJAN JENA ()
23 Kendrapada OR-18-001-002-007/37649
(BAGADA) 		2418001002NRG23260620220240459 26/06/2022 DEEPAK PRADHAN 2418001002WL0007629 DEEPAK PRADHAN 00415 SBIN0010241 1332 1332 Processed 01/07/2022 2610015410 MR DIPAK PRADHAN ()
SubTotal 11988 11988
24 Kendrapada OR-18-001-002-007/37810
(BAGADA) 		2418001002NRG23260620220240467 26/06/2022 RANJAN KUMAR PANDA 2418001002WL0007629 RANJAN KUMAR PANDA 00415 SBIN0013588 1332 1332 Processed 01/07/2022 2610015417 MR RANJAN KUMAR PANDA ()
SubTotal 1332 1332
25 Kendrapada OR-18-001-002-006/4771
(BAGADA) 		2418001002NRG23260620220240424 26/06/2022 BHIMASEN PRADHAN 2418001002WL0007629 BHIMASEN PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2610015397 BHIMASENPRADHAN ()
26 Kendrapada OR-18-001-002-006/4775
(BAGADA) 		2418001002NRG23260620220240425 26/06/2022 PRAKASH MOHANTY 2418001002WL0007629 PRAKASH MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2610015392 PRAKASHMOHANTY ()
27 Kendrapada OR-18-001-002-006/4784
(BAGADA) 		2418001002NRG23260620220240427 26/06/2022 DAITARI ROUT 2418001002WL0007629 DAITARI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2610015394 DAITARIROUT ()
28 Kendrapada OR-18-001-002-006/4838
(BAGADA) 		2418001002NRG23260620220240433 26/06/2022 LAXMIPRIYA PRADHAN 2418001002WL0007629 LAXMIPRIYA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2610015393 LAXMIPRIYAPRADHAN ()
29 Kendrapada OR-18-001-002-007/37281
(BAGADA) 		2418001002NRG23260620220240440 26/06/2022 PRADIP PANDA 2418001002WL0007629 PRADIP PANDA 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2610015390 PRADIPPANDA ()
30 Kendrapada OR-18-001-002-007/37294
(BAGADA) 		2418001002NRG23260620220240443 26/06/2022 SOUMAYA RANJAN PANDA 2418001002WL0007629 SOUMAYA RANJAN PANDA 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2610015389 SOUMAYARANJANPANDA ()
31 Kendrapada OR-18-001-002-007/37304
(BAGADA) 		2418001002NRG23260620220240444 26/06/2022 ANANTA PRUSTY 2418001002WL0007629 ANANTA PRUSTY 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2610015391 ANANTAPRUSTY ()
32 Kendrapada OR-18-001-002-007/37322
(BAGADA) 		2418001002NRG23260620220240450 26/06/2022 SUSHANT PRUSTY 2418001002WL0007629 SUSHANT PRUSTY 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2610015395 SUSHANTPRUSTY ()
33 Kendrapada OR-18-001-002-007/37420
(BAGADA) 		2418001002NRG23260620220240454 26/06/2022 TRENATH ROUT 2418001002WL0007629 TRENATH ROUT 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2610015399 TRENATHROUT ()
34 Kendrapada OR-18-001-002-007/37652
(BAGADA) 		2418001002NRG23260620220240461 26/06/2022 NARAYAN SWAIN 2418001002WL0007629 NARAYAN SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2610015398 NARAYANSWAIN ()
35 Kendrapada OR-18-001-002-007/37661
(BAGADA) 		2418001002NRG23260620220240462 26/06/2022 SWARNALATA PRADHAN 2418001002WL0007629 SWARNALATA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2610015388 SWARNALATAPRADHAN ()
36 Kendrapada OR-18-001-002-007/37933
(BAGADA) 		2418001002NRG23260620220240468 26/06/2022 JAYANTI PRADHAN 2418001002WL0007629 JAYANTI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2610015396 JAYANTIPRADHAN ()
SubTotal 15984 15984
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001002_260622FTO_271857 AXIS BANK UTIB0001068 KENDRAPARA 2664
2 Kendrapada OR2418001002_260622FTO_271857 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 1332
3 Kendrapada OR2418001002_260622FTO_271857 Canara Bank CNRB0004971 SHYAMSUNDARPUR 1332
4 Kendrapada OR2418001002_260622FTO_271857 Canara Bank CNRB0018021 TARAPUR 1332
5 Kendrapada OR2418001002_260622FTO_271857 Indian Bank IDIB000K646 KENDRAPARA 1332
6 Kendrapada OR2418001002_260622FTO_271857 Punjab National Bank PUNB0073720 Baldevjee Mandir 2664
7 Kendrapada OR2418001002_260622FTO_271857 State Bank of India SBIN0000112 KENDRAPARA 7992
8 Kendrapada OR2418001002_260622FTO_271857 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 11988
9 Kendrapada OR2418001002_260622FTO_271857 State Bank of India SBIN0013588 College Road Kendrapara 1332
10 Kendrapada OR2418001002_260622FTO_271857 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 15984

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