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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:11:23 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001008_310123APB_FTO_1072821
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-18-001-008-001/917
(CHARIGAON) 		2418001008NRG23310120230466098 31/01/2023 BHARATI PARIDA 2418001008WL0020573 BHARATI PARIDA 00045 BARB0KENDRA 1332 1332 Processed 25/02/2023 9124231033 BHARATI PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 Kendrapada OR-18-001-008-001/841
(CHARIGAON) 		2418001008NRG23310120230466093 31/01/2023 SUBAS MALIK 2418001008WL0020573 SUBAS MALIK 00048 BKID0005576 1332 1332 Processed 25/02/2023 9124231055 SUBAS MALIK ODISHA GRAMYA BANK(607060)
3 Kendrapada OR-18-001-008-001/976
(CHARIGAON) 		2418001008NRG23310120230466101 31/01/2023 KARUNAKAR MALIK 2418001008WL0020573 KARUNAKAR MALIK 00048 BKID0005576 1332 1332 Processed 24/02/2023 9124231056 KARUNAKAR MALIK BANK OF INDIA(508505)
SubTotal 2664 2664
4 Kendrapada OR-18-001-008-001/37271
(CHARIGAON) 		2418001008NRG23310120230466076 31/01/2023 RAJ KISORE MALIK 2418001008WL0020573 RAJ KISORE MALIK 00177 IOBA0002290 1332 1332 Processed 25/02/2023 9124231032 RAJ KISHOR MALIK ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
5 Kendrapada OR-18-001-008-001/879
(CHARIGAON) 		2418001008NRG23310120230466097 31/01/2023 SUDAM MALIK 2418001008WL0020573 SUDAM MALIK 00354 PUNB0150620 1332 1332 Processed 24/02/2023 9124231031 SUDAM MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
6 Kendrapada OR-18-001-008-001/37133
(CHARIGAON) 		2418001008NRG23310120230466074 31/01/2023 JHULIA MALIK 2418001008WL0020573 JHULIA MALIK 00415 SBIN0000112 1332 1332 Processed 24/02/2023 9124231065 MR JHULIA MALIK STATE BANK OF INDIA(508548)
7 Kendrapada OR-18-001-008-001/37318
(CHARIGAON) 		2418001008NRG23310120230466077 31/01/2023 BIDULATA MALIK 2418001008WL0020573 BIDULATA MALIK 00415 SBIN0000112 1332 1332 Processed 24/02/2023 9124231034 MRS BIDULATA MALIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
8 Kendrapada OR-18-001-008-001/1039
(CHARIGAON) 		2418001008NRG23310120230466068 31/01/2023 MANJULATA MALIKA 2418001008WL0020573 MANJULATA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124231050 MANJULATA MALIK ODISHA GRAMYA BANK(607060)
9 Kendrapada OR-18-001-008-001/1046
(CHARIGAON) 		2418001008NRG23310120230466069 31/01/2023 JANAKI MALIKA 2418001008WL0020573 JANAKI MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124231040 JANAKI MALIK ODISHA GRAMYA BANK(607060)
10 Kendrapada OR-18-001-008-001/1063
(CHARIGAON) 		2418001008NRG23310120230466071 31/01/2023 KANCHANA MALIKA 2418001008WL0020573 KANCHANA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124231041 KANCHAN MALIK ODISHA GRAMYA BANK(607060)
11 Kendrapada OR-18-001-008-001/1063
(CHARIGAON) 		2418001008NRG23310120230466070 31/01/2023 UMAKANTA MALIKA 2418001008WL0020573 UMAKANTA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124231046 UMAKANT MALIK ODISHA GRAMYA BANK(607060)
12 Kendrapada OR-18-001-008-001/359
(CHARIGAON) 		2418001008NRG23310120230466072 31/01/2023 Pramod Mallik 2418001008WL0020573 Pramod Mallik 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124231043 PRAMOD MALIK ODISHA GRAMYA BANK(607060)
13 Kendrapada OR-18-001-008-001/360
(CHARIGAON) 		2418001008NRG23310120230466073 31/01/2023 PRAMOD MALIK 2418001008WL0020573 PRAMOD MALIK 00654 IOBA0ROGB01 1332 1332 Rejected 24/02/2023 9124231039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Kendrapada OR-18-001-008-001/37192
(CHARIGAON) 		2418001008NRG23310120230466075 31/01/2023 SUNAKAR MALIK 2418001008WL0020573 SUNAKAR MALIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124231037 SUNAKAR MALLIK ODISHA GRAMYA BANK(607060)
15 Kendrapada OR-18-001-008-001/375
(CHARIGAON) 		2418001008NRG23310120230466078 31/01/2023 SUNAKARA MALIK 2418001008WL0020573 SUNAKARA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124231045 SUNAKAR MALLICK PUNJAB NATIONAL BANK(508568)
16 Kendrapada OR-18-001-008-001/37540
(CHARIGAON) 		2418001008NRG23310120230466079 31/01/2023 ANUSAYA MALIK 2418001008WL0020573 ANUSAYA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124231059 MS ANUSUYA MALIK STATE BANK OF INDIA(508548)
17 Kendrapada OR-18-001-008-001/37720
(CHARIGAON) 		2418001008NRG23310120230466081 31/01/2023 PRAMOD MALIK 2418001008WL0020573 PRAMOD MALIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124231060 PRAMOD MALIK S/O AKULI MALIK ODISHA GRAMYA BANK(607060)
18 Kendrapada OR-18-001-008-001/389
(CHARIGAON) 		2418001008NRG23310120230466082 31/01/2023 ASHOK KUMAR MALLIK 2418001008WL0020573 ASHOK KUMAR MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124231048 ASHOK MALIK ODISHA GRAMYA BANK(607060)
19 Kendrapada OR-18-001-008-001/453
(CHARIGAON) 		2418001008NRG23310120230466083 31/01/2023 Ashish Patra 2418001008WL0020573 Ashish Patra 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124231047 ASIS KUMAR PTRA AIRTEL PAYMENTS BANK LIMITED(990288)
20 Kendrapada OR-18-001-008-001/606
(CHARIGAON) 		2418001008NRG23310120230466085 31/01/2023 BRAJ MALIK 2418001008WL0020573 BRAJ MALIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124231062 BRAJ MALIK ODISHA GRAMYA BANK(607060)
21 Kendrapada OR-18-001-008-001/607
(CHARIGAON) 		2418001008NRG23310120230466086 31/01/2023 UTTAM MALIK 2418001008WL0020573 UTTAM MALIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124231053 UTTAM MALIK ODISHA GRAMYA BANK(607060)
22 Kendrapada OR-18-001-008-001/686
(CHARIGAON) 		2418001008NRG23310120230466087 31/01/2023 chiku malik 2418001008WL0020573 chiku malik 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124231051 CHIKU MALIK ODISHA GRAMYA BANK(607060)
23 Kendrapada OR-18-001-008-001/767
(CHARIGAON) 		2418001008NRG23310120230466089 31/01/2023 SUSANTA KUMAR MALIK 2418001008WL0020573 SUSANTA KUMAR MALIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124231035 SUSANTA KUMAR MALLIK ODISHA GRAMYA BANK(607060)
24 Kendrapada OR-18-001-008-001/767
(CHARIGAON) 		2418001008NRG23310120230466088 31/01/2023 Usharani Malik 2418001008WL0020573 Usharani Malik 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124231049 Mrs. USHARANI MALIK CENTRAL BANK OF INDIA(607115)
25 Kendrapada OR-18-001-008-001/808
(CHARIGAON) 		2418001008NRG23310120230466091 31/01/2023 ARATI MALIK 2418001008WL0020573 ARATI MALIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124231054 ARATI MALIK ODISHA GRAMYA BANK(607060)
26 Kendrapada OR-18-001-008-001/828
(CHARIGAON) 		2418001008NRG23310120230466092 31/01/2023 SIBAPRASAD MALLICK 2418001008WL0020573 SIBAPRASAD MALLICK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124231036 SHIBA PRASAD MALIK PUNJAB NATIONAL BANK(508568)
27 Kendrapada OR-18-001-008-001/842
(CHARIGAON) 		2418001008NRG23310120230466094 31/01/2023 SUDAM MALIK 2418001008WL0020573 SUDAM MALIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124231064 SUDAMA MALIK ODISHA GRAMYA BANK(607060)
28 Kendrapada OR-18-001-008-001/848
(CHARIGAON) 		2418001008NRG23310120230466095 31/01/2023 AJAY MALIK 2418001008WL0020573 AJAY MALIK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124231038 AJAY MALIK BANK OF INDIA(508505)
29 Kendrapada OR-18-001-008-001/850
(CHARIGAON) 		2418001008NRG23310120230466096 31/01/2023 ADHIKARI MALIK 2418001008WL0020573 ADHIKARI MALIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124231044 ADHIKARI MALIK ODISHA GRAMYA BANK(607060)
30 Kendrapada OR-18-001-008-001/917
(CHARIGAON) 		2418001008NRG23310120230466099 31/01/2023 SOMYA RANJAN PARIDA 2418001008WL0020573 SOMYA RANJAN PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124231057 MR SOUMYA RANJAN PARIDA STATE BANK OF INDIA(508548)
31 Kendrapada OR-18-001-008-001/966
(CHARIGAON) 		2418001008NRG23310120230466100 31/01/2023 ASHOK KUMAR MALIK 2418001008WL0020573 ASHOK KUMAR MALIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124231061 ASHOK MALIK ODISHA GRAMYA BANK(607060)
32 Kendrapada OR-18-001-008-001/980
(CHARIGAON) 		2418001008NRG23310120230466103 31/01/2023 DAMAYANTI MALIK 2418001008WL0020573 DAMAYANTI MALIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124231052 DAMAYANTI MALIK ODISHA GRAMYA BANK(607060)
33 Kendrapada OR-18-001-008-001/980
(CHARIGAON) 		2418001008NRG23310120230466102 31/01/2023 KESHAB MALIK 2418001008WL0020573 KESHAB MALIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124231058 KESHAB MALIK ODISHA GRAMYA BANK(607060)
34 Kendrapada OR-18-001-008-001/982
(CHARIGAON) 		2418001008NRG23310120230466105 31/01/2023 GAGAN KANDI 2418001008WL0020573 GAGAN KANDI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124231063 GAGAN KANDI ODISHA GRAMYA BANK(607060)
35 Kendrapada OR-18-001-008-001/982
(CHARIGAON) 		2418001008NRG23310120230466104 31/01/2023 MANJULATA KANDI 2418001008WL0020573 MANJULATA KANDI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124231042 MANJULATA KANDI ODISHA GRAMYA BANK(607060)
SubTotal 37296 37296
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001008_310123APB_FTO_1072821 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 1332
2 Kendrapada OR2418001008_310123APB_FTO_1072821 Bank of India BKID0005576 Bank of India, Kendrapara 2664
3 Kendrapada OR2418001008_310123APB_FTO_1072821 Indian Overseas Bank IOBA0002290 KENDRAPARA 1332
4 Kendrapada OR2418001008_310123APB_FTO_1072821 Punjab National Bank PUNB0150620 Kendrapara College 1332
5 Kendrapada OR2418001008_310123APB_FTO_1072821 State Bank of India SBIN0000112 KENDRAPARA 2664
6 Kendrapada OR2418001008_310123APB_FTO_1072821 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 37296

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