Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:12:28 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001002_120822FTO_457400
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-18-001-002-002/37647
(BAGADA) 		2418001002NRG23120820220333782 12/08/2022 MRUTUNJAY DAS 2418001002WL0011053 MRUTUNJAY DAS 00048 BKID0005576 666 666 Processed 30/08/2022 4277709536 MRUTUNJAY DAS ()
SubTotal 666 666
2 Kendrapada OR-18-001-002-002/6602
(BAGADA) 		2418001002NRG23120820220333727 12/08/2022 PITAMBAR JENA 2418001002WL0011049 PITAMBAR JENA 00078 CNRB0006139 666 666 Processed 30/08/2022 4277709537 PITAMBAR JENA ()
SubTotal 666 666
3 Kendrapada OR-18-001-002-002/37647
(BAGADA) 		2418001002NRG23120820220333783 12/08/2022 TANUSHREE DAS 2418001002WL0011053 TANUSHREE DAS 00354 PUNB0498300 666 666 Processed 30/08/2022 4277709558 TANUSHREE DAS ()
4 Kendrapada OR-18-001-002-002/5704
(BAGADA) 		2418001002NRG23120820220333791 12/08/2022 BHAKTI RANJAN BEHERA 2418001002WL0011053 BHAKTI RANJAN BEHERA 00354 PUNB0498300 666 666 Processed 30/08/2022 4277709557 BHAKTI RANJAN BEHERA ()
SubTotal 1332 1332
5 Kendrapada OR-18-001-002-002/37586
(BAGADA) 		2418001002NRG23120820220333712 12/08/2022 GURU CHARAN SAHOO 2418001002WL0011049 GURU CHARAN SAHOO 00415 SBIN0000112 666 666 Processed 30/08/2022 4277709559 MR GURU CHARAN SAHOO ()
6 Kendrapada OR-18-001-002-002/5554
(BAGADA) 		2418001002NRG23120820220333786 12/08/2022 DULLABHA PATRA 2418001002WL0011053 DULLABHA PATRA 00415 SBIN0000112 666 666 Processed 30/08/2022 4277709560 MR DRULLAV CHARAN PATRA ()
SubTotal 1332 1332
7 Kendrapada OR-18-001-002-002/37430
(BAGADA) 		2418001002NRG23120820220333779 12/08/2022 KAMALA DAS 2418001002WL0011053 KAMALA DAS 00415 SBIN0010241 666 666 Processed 30/08/2022 4277709568 MRS KAMALA DAS ()
8 Kendrapada OR-18-001-002-002/37434
(BAGADA) 		2418001002NRG23120820220333780 12/08/2022 DHIRENA PATRA 2418001002WL0011053 DHIRENA PATRA 00415 SBIN0010241 666 666 Processed 30/08/2022 4277709563 MR DHIRENDRA PATRA ()
9 Kendrapada OR-18-001-002-002/37434
(BAGADA) 		2418001002NRG23120820220333781 12/08/2022 KABITA PATRA 2418001002WL0011053 KABITA PATRA 00415 SBIN0010241 666 666 Processed 30/08/2022 4277709567 MRS KABITA PATRA ()
10 Kendrapada OR-18-001-002-002/37583
(BAGADA) 		2418001002NRG23120820220333711 12/08/2022 PRADIPA KUMAR JENA 2418001002WL0011049 PRADIPA KUMAR JENA 00415 SBIN0010241 666 666 Processed 30/08/2022 4277709562 MR PRADEEP KUMAR JENA ()
11 Kendrapada OR-18-001-002-002/5554
(BAGADA) 		2418001002NRG23120820220333787 12/08/2022 NARMADA PATRA 2418001002WL0011053 NARMADA PATRA 00415 SBIN0010241 666 666 Processed 30/08/2022 4277709565 MRS NARMADA PATRA ()
12 Kendrapada OR-18-001-002-002/5781
(BAGADA) 		2418001002NRG23120820220333793 12/08/2022 BHARAT DAS 2418001002WL0011053 BHARAT DAS 00415 SBIN0010241 666 666 Processed 30/08/2022 4277709566 MRS BHARAT DAS ()
13 Kendrapada OR-18-001-002-002/5789
(BAGADA) 		2418001002NRG23120820220333796 12/08/2022 PARAMESWAR DAS 2418001002WL0011053 PARAMESWAR DAS 00415 SBIN0010241 666 666 Processed 30/08/2022 4277709564 MR PARAMESWAR DAS ()
14 Kendrapada OR-18-001-002-002/5931
(BAGADA) 		2418001002NRG23120820220333799 12/08/2022 CHAKRADHAR DAS 2418001002WL0011053 CHAKRADHAR DAS 00415 SBIN0010241 666 666 Processed 30/08/2022 4277709569 MR CHAKRADHAR DAS ()
15 Kendrapada OR-18-001-002-002/6335
(BAGADA) 		2418001002NRG23120820220333722 12/08/2022 SURESH KUMAR PARIDA 2418001002WL0011049 SURESH KUMAR PARIDA 00415 SBIN0010241 666 666 Processed 30/08/2022 4277709561 MR SURESH KUMAR PARIDA ()
SubTotal 5994 5994
16 Kendrapada OR-18-001-002-002/37358
(BAGADA) 		2418001002NRG23120820220333707 12/08/2022 SANTOSH KHATUA 2418001002WL0011049 SANTOSH KHATUA 00654 IOBA0ROGB01 666 666 Processed 30/08/2022 4277709555 SANTOSH KHATUA ()
17 Kendrapada OR-18-001-002-002/37443
(BAGADA) 		2418001002NRG23120820220333708 12/08/2022 SARAT MOHANTY 2418001002WL0011049 SARAT MOHANTY 00654 IOBA0ROGB01 666 666 Processed 30/08/2022 4277709541 SARAT MOHANTY ()
18 Kendrapada OR-18-001-002-002/37577
(BAGADA) 		2418001002NRG23120820220333709 12/08/2022 JALADHAR SAHOO 2418001002WL0011049 JALADHAR SAHOO 00654 IOBA0ROGB01 666 666 Processed 30/08/2022 4277709552 JALADHAR SAHOO ()
19 Kendrapada OR-18-001-002-002/37582
(BAGADA) 		2418001002NRG23120820220333710 12/08/2022 PRABIRA KUMAR JENA 2418001002WL0011049 PRABIRA KUMAR JENA 00654 IOBA0ROGB01 666 666 Processed 30/08/2022 4277709544 PRABIRA KUMAR JENA ()
20 Kendrapada OR-18-001-002-002/37611
(BAGADA) 		2418001002NRG23120820220333713 12/08/2022 PRAFULLA KUMAR JENA 2418001002WL0011049 PRAFULLA KUMAR JENA 00654 IOBA0ROGB01 666 666 Processed 30/08/2022 4277709550 PRAFULLA KUMAR JENA ()
21 Kendrapada OR-18-001-002-002/5596
(BAGADA) 		2418001002NRG23120820220333716 12/08/2022 RAMESH CHANDRA JENA 2418001002WL0011049 RAMESH CHANDRA JENA 00654 IOBA0ROGB01 666 666 Processed 30/08/2022 4277709546 RAMESH CHANDRA JENA ()
22 Kendrapada OR-18-001-002-002/5666
(BAGADA) 		2418001002NRG23120820220333788 12/08/2022 NIRANJAN PATRA 2418001002WL0011053 NIRANJAN PATRA 00654 IOBA0ROGB01 666 666 Processed 30/08/2022 4277709539 NIRANJAN PATRA ()
23 Kendrapada OR-18-001-002-002/5666
(BAGADA) 		2418001002NRG23120820220333789 12/08/2022 SWARNALATA PATRA 2418001002WL0011053 SWARNALATA PATRA 00654 IOBA0ROGB01 666 666 Processed 30/08/2022 4277709538 SWARNALATA PATRA ()
24 Kendrapada OR-18-001-002-002/5787
(BAGADA) 		2418001002NRG23120820220333794 12/08/2022 HARIHAR DAS 2418001002WL0011053 HARIHAR DAS 00654 IOBA0ROGB01 666 666 Processed 30/08/2022 4277709554 HARIHAR DAS ()
25 Kendrapada OR-18-001-002-002/5789
(BAGADA) 		2418001002NRG23120820220333795 12/08/2022 RAMACHANDRA DAS 2418001002WL0011053 RAMACHANDRA DAS 00654 IOBA0ROGB01 666 666 Processed 30/08/2022 4277709549 RAMACHANDRA DAS ()
26 Kendrapada OR-18-001-002-002/5801
(BAGADA) 		2418001002NRG23120820220333718 12/08/2022 SUDHAKAR DAS 2418001002WL0011049 SUDHAKAR DAS 00654 IOBA0ROGB01 666 666 Processed 30/08/2022 4277709545 SUDHAKAR DAS ()
27 Kendrapada OR-18-001-002-002/5927
(BAGADA) 		2418001002NRG23120820220333797 12/08/2022 BABULI PATRA 2418001002WL0011053 BABULI PATRA 00654 IOBA0ROGB01 666 666 Processed 30/08/2022 4277709548 BABULI PATRA ()
28 Kendrapada OR-18-001-002-002/5935
(BAGADA) 		2418001002NRG23120820220333801 12/08/2022 KANCHAN DAS 2418001002WL0011053 KANCHAN DAS 00654 IOBA0ROGB01 666 666 Processed 30/08/2022 4277709556 KANCHAN DAS ()
29 Kendrapada OR-18-001-002-002/6262
(BAGADA) 		2418001002NRG23120820220333720 12/08/2022 RAMANI RANJAN JENA 2418001002WL0011049 RAMANI RANJAN JENA 00654 IOBA0ROGB01 666 666 Processed 30/08/2022 4277709553 RAMANI RANJAN JENA ()
30 Kendrapada OR-18-001-002-002/6342
(BAGADA) 		2418001002NRG23120820220333723 12/08/2022 UMESH DAS 2418001002WL0011049 UMESH DAS 00654 IOBA0ROGB01 666 666 Processed 30/08/2022 4277709543 UMESH DAS ()
31 Kendrapada OR-18-001-002-002/6585
(BAGADA) 		2418001002NRG23120820220333726 12/08/2022 NARAYAN JENA 2418001002WL0011049 NARAYAN JENA 00654 IOBA0ROGB01 666 666 Processed 30/08/2022 4277709551 NARAYAN JENA ()
32 Kendrapada OR-18-001-002-002/6630
(BAGADA) 		2418001002NRG23120820220333728 12/08/2022 NIMAIN CHARAN JENA 2418001002WL0011049 NIMAIN CHARAN JENA 00654 IOBA0ROGB01 666 666 Processed 30/08/2022 4277709542 NIMAIN CHARAN JENA ()
33 Kendrapada OR-18-001-002-002/6663
(BAGADA) 		2418001002NRG23120820220333729 12/08/2022 ABHIMANYU KHATUA 2418001002WL0011049 ABHIMANYU KHATUA 00654 IOBA0ROGB01 666 666 Processed 30/08/2022 4277709540 ABHIMANYU KHATUA ()
34 Kendrapada OR-18-001-002-002/6741
(BAGADA) 		2418001002NRG23120820220333731 12/08/2022 GIRIDHARI SAHU 2418001002WL0011049 GIRIDHARI SAHU 00654 IOBA0ROGB01 666 666 Processed 30/08/2022 4277709547 GIRIDHARI SAHU ()
SubTotal 12654 12654
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001002_120822FTO_457400 Bank of India BKID0005576 KENDRAPARA 666
2 Kendrapada OR2418001002_120822FTO_457400 Canara Bank CNRB0006139 MEHENDINAGAR 666
3 Kendrapada OR2418001002_120822FTO_457400 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 1332
4 Kendrapada OR2418001002_120822FTO_457400 State Bank of India SBIN0000112 KENDRAPARA 1332
5 Kendrapada OR2418001002_120822FTO_457400 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 5994
6 Kendrapada OR2418001002_120822FTO_457400 Odisha Gramya Bank IOBA0ROGB01 KALAPARA 12654

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