Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:58:50 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001019_160522FTO_124616
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-18-001-019-002/37740
(KESHPUR) 		2418001019NRG23150520220062950 16/05/2022 GAJENDRA BEHERA 2418001019WL0002624 GAJENDRA BEHERA 00045 BARB0PATTAM 1332 1332 Processed 26/05/2022 1593136214 GAJENDRABEHERA ()
SubTotal 1332 1332
2 Kendrapada OR-18-001-019-002/35637
(KESHPUR) 		2418001019NRG23150520220062927 16/05/2022 KHIRODA MALIIK 2418001019WL0002624 KHIRODA MALIIK 00078 CNRB0018033 1332 1332 Processed 27/05/2022 1593136215 KHIRODAMALIIK ()
SubTotal 1332 1332
3 Kendrapada OR-18-001-019-002/37492
(KESHPUR) 		2418001019NRG23150520220062947 16/05/2022 BENUDHAR MALIK 2418001019WL0002624 BENUDHAR MALIK 00165 IBKL0001820 1332 1332 Processed 26/05/2022 1593136216 BENUDHARMALIK ()
SubTotal 1332 1332
4 Kendrapada OR-18-001-019-002/35800
(KESHPUR) 		2418001019NRG23150520220062932 16/05/2022 SACHALA MALIK 2418001019WL0002624 SACHALA MALIK 00354 PUNB0215710 1332 1332 Processed 27/05/2022 1593136207 SACHALAMALIK ()
5 Kendrapada OR-18-001-019-002/37167
(KESHPUR) 		2418001019NRG23150520220062934 16/05/2022 SRIDHAR MALIK 2418001019WL0002624 SRIDHAR MALIK 00354 PUNB0215710 1332 1332 Processed 27/05/2022 1593136208 SRIDHARMALIK ()
6 Kendrapada OR-18-001-019-002/37219
(KESHPUR) 		2418001019NRG23150520220062939 16/05/2022 SASIREKHA MALIK 2418001019WL0002624 SASIREKHA MALIK 00354 PUNB0215710 1332 1332 Processed 27/05/2022 1593136205 SASIREKHAMALIK ()
7 Kendrapada OR-18-001-019-002/37338
(KESHPUR) 		2418001019NRG23150520220062942 16/05/2022 PRATIMA MALIKA 2418001019WL0002624 PRATIMA MALIKA 00354 PUNB0215710 1332 1332 Processed 27/05/2022 1593136206 PRATIMAMALIKA ()
SubTotal 5328 5328
8 Kendrapada OR-18-001-019-002/37173
(KESHPUR) 		2418001019NRG23150520220062935 16/05/2022 KAILASH MALIK 2418001019WL0002624 KAILASH MALIK 00415 SBIN0002100 1332 1332 Processed 26/05/2022 1593136209 MR KAILASH MALIK ()
9 Kendrapada OR-18-001-019-002/37742
(KESHPUR) 		2418001019NRG23150520220062952 16/05/2022 SWATANTRA MALIK 2418001019WL0002624 SWATANTRA MALIK 00415 SBIN0002100 1332 1332 Processed 26/05/2022 1593136210 MR SWATANTRA MALIK ()
SubTotal 2664 2664
10 Kendrapada OR-18-001-019-002/35258
(KESHPUR) 		2418001019NRG23150520220062921 16/05/2022 SANJAYA MALIK 2418001019WL0002624 SANJAYA MALIK 00462 UCBA0001599 1332 1332 Processed 26/05/2022 1593136213 SANJAYA MALIK ()
SubTotal 1332 1332
11 Kendrapada OR-18-001-019-002/35627
(KESHPUR) 		2418001019NRG23150520220062925 16/05/2022 RASMITA MALIK 2418001019WL0002624 RASMITA MALIK 00468 UBIN0571601 1332 1332 Processed 26/05/2022 1593136211 RASMITAMALIK ()
12 Kendrapada OR-18-001-019-002/35627
(KESHPUR) 		2418001019NRG23150520220062926 16/05/2022 SANGRAM MALIK 2418001019WL0002624 SANGRAM MALIK 00468 UBIN0571601 1332 1332 Processed 26/05/2022 1593136212 SANGRAMMALIK ()
SubTotal 2664 2664
13 Kendrapada OR-18-001-019-002/35229
(KESHPUR) 		2418001019NRG23150520220062920 16/05/2022 RANJAN MALIK 2418001019WL0002624 RANJAN MALIK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593136200 RANJANMALIK ()
14 Kendrapada OR-18-001-019-002/35587
(KESHPUR) 		2418001019NRG23150520220062924 16/05/2022 SABITA MALIK 2418001019WL0002624 SABITA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593136192 SABITAMALIK ()
15 Kendrapada OR-18-001-019-002/35638
(KESHPUR) 		2418001019NRG23150520220062928 16/05/2022 MAMATA MALIK 2418001019WL0002624 MAMATA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593136194 MAMATAMALIK ()
16 Kendrapada OR-18-001-019-002/35691
(KESHPUR) 		2418001019NRG23150520220062930 16/05/2022 SMRUTIRANJAN MALIK 2418001019WL0002624 SMRUTIRANJAN MALIK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593136199 SMRUTIRANJANMALIK ()
17 Kendrapada OR-18-001-019-002/35697
(KESHPUR) 		2418001019NRG23150520220062931 16/05/2022 aruna malik 2418001019WL0002624 aruna malik 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593136202 arunamalik ()
18 Kendrapada OR-18-001-019-002/35802
(KESHPUR) 		2418001019NRG23150520220062933 16/05/2022 MUSI MALIK 2418001019WL0002624 MUSI MALIK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593136198 MUSIMALIK ()
19 Kendrapada OR-18-001-019-002/37181
(KESHPUR) 		2418001019NRG23150520220062936 16/05/2022 NRUSINGHA MALIK 2418001019WL0002624 NRUSINGHA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593136195 NRUSINGHAMALIK ()
20 Kendrapada OR-18-001-019-002/37199
(KESHPUR) 		2418001019NRG23150520220062937 16/05/2022 JASODA SAHOO 2418001019WL0002624 JASODA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593136191 JASODASAHOO ()
21 Kendrapada OR-18-001-019-002/37219
(KESHPUR) 		2418001019NRG23150520220062938 16/05/2022 ANIRUDHA MALLIK 2418001019WL0002624 ANIRUDHA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593136193 ANIRUDHAMALLIK ()
22 Kendrapada OR-18-001-019-002/37221
(KESHPUR) 		2418001019NRG23150520220062940 16/05/2022 UMESH CH MALLIK 2418001019WL0002624 UMESH CH MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593136196 UMESHCHMALLIK ()
23 Kendrapada OR-18-001-019-002/37340
(KESHPUR) 		2418001019NRG23150520220062944 16/05/2022 SAKHALI MALIK 2418001019WL0002624 SAKHALI MALIK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593136204 SAKHALIMALIK ()
24 Kendrapada OR-18-001-019-002/37340
(KESHPUR) 		2418001019NRG23150520220062943 16/05/2022 SUKANTI MALIKA 2418001019WL0002624 SUKANTI MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593136218 SUKANTIMALIKA ()
25 Kendrapada OR-18-001-019-002/37344
(KESHPUR) 		2418001019NRG23150520220062945 16/05/2022 SUSANTA MALIKA 2418001019WL0002624 SUSANTA MALIKA 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593136219 SUSANTAMALIKA ()
26 Kendrapada OR-18-001-019-002/37554
(KESHPUR) 		2418001019NRG23150520220062948 16/05/2022 subhendu behera 2418001019WL0002624 subhendu behera 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593136217 subhendubehera ()
27 Kendrapada OR-18-001-019-002/37739
(KESHPUR) 		2418001019NRG23150520220062949 16/05/2022 PRABHAKARA MALIK 2418001019WL0002624 PRABHAKARA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593136203 PRABHAKARAMALIK ()
28 Kendrapada OR-18-001-019-002/37741
(KESHPUR) 		2418001019NRG23150520220062951 16/05/2022 REKHA MALIK 2418001019WL0002624 REKHA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593136201 REKHAMALIK ()
29 Kendrapada OR-18-001-019-002/37743
(KESHPUR) 		2418001019NRG23150520220062953 16/05/2022 DEEPAK MALIK 2418001019WL0002624 DEEPAK MALIK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593136197 DEEPAKMALIK ()
SubTotal 22644 22644
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001019_160522FTO_124616 Bank of Baroda BARB0PATTAM PATTAMUNDAI, ORISSA 1332
2 Kendrapada OR2418001019_160522FTO_124616 Canara Bank CNRB0018033 DANDISAHI 1332
3 Kendrapada OR2418001019_160522FTO_124616 IDBI Bank IBKL0001820 PATTAMUNDAI 1332
4 Kendrapada OR2418001019_160522FTO_124616 Punjab National Bank PUNB0215710 Chandanpur Distt Kendrapara 5328
5 Kendrapada OR2418001019_160522FTO_124616 State Bank of India SBIN0002100 PATTAMUNDAI 2664
6 Kendrapada OR2418001019_160522FTO_124616 UCO Bank UCBA0001599 BADAMULA BASANTA 1332
7 Kendrapada OR2418001019_160522FTO_124616 Union Bank of India UBIN0571601 PATTAMUNDAI 2664
8 Kendrapada OR2418001019_160522FTO_124616 Odisha Gramya Bank IOBA0ROGB01 CHANDANPUR 1332
9 Kendrapada OR2418001019_160522FTO_124616 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 19980
10 Kendrapada OR2418001019_160522FTO_124616 Odisha Gramya Bank IOBA0ROGB01 PATTAMUNDAI 1332

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