Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:41:52 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001015_020822FTO_424895
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-18-001-015-004/17954
(JAMDHAR) 		2418001015NRG23020820220325788 02/08/2022 BIKASH BEHERA 2418001015WL0010687 BIKASH BEHERA 00045 BARB0VJKEND 1332 1332 Processed 27/08/2022 4229172624 BIKASH BEHERA ()
2 Kendrapada OR-18-001-015-004/17993
(JAMDHAR) 		2418001015NRG23020820220325793 02/08/2022 LATA DAS 2418001015WL0010687 LATA DAS 00045 BARB0VJKEND 1332 1332 Processed 27/08/2022 4229172623 LATA DAS ()
SubTotal 2664 2664
3 Kendrapada OR-18-001-015-004/18129
(JAMDHAR) 		2418001015NRG23020820220325806 02/08/2022 SACHIDANANDA SWAIN 2418001015WL0010687 SACHIDANANDA SWAIN 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4229172625 SACHIDANANDA SWAIN ()
4 Kendrapada OR-18-001-015-004/37311
(JAMDHAR) 		2418001015NRG23020820220325814 02/08/2022 GURU CHARAN BEHERA 2418001015WL0010687 GURU CHARAN BEHERA 00078 CNRB0018021 1332 1332 Processed 27/08/2022 4229172626 GURU CHARAN BEHERA ()
SubTotal 2664 2664
5 Kendrapada OR-18-001-015-001/17556
(JAMDHAR) 		2418001015NRG23020820220325531 02/08/2022 SATYA NARAYAN PATI 2418001015WL0010678 SATYA NARAYAN PATI 00165 IBKL0000688 222 222 Processed 27/08/2022 4229172645 SATYA NARAYAN PATI ()
6 Kendrapada OR-18-001-015-001/17601
(JAMDHAR) 		2418001015NRG23020820220325533 02/08/2022 CHANCHALA JENA 2418001015WL0010678 CHANCHALA JENA 00165 IBKL0000688 666 666 Processed 27/08/2022 4229172647 CHANCHALA JENA ()
7 Kendrapada OR-18-001-015-002/16608
(JAMDHAR) 		2418001015NRG23020820220325771 02/08/2022 MAMINA BARIK 2418001015WL0010687 MAMINA BARIK 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4229172641 MAMINA BARIK ()
8 Kendrapada OR-18-001-015-002/16608
(JAMDHAR) 		2418001015NRG23020820220325770 02/08/2022 PRAMOD KUMAR BARIK 2418001015WL0010687 PRAMOD KUMAR BARIK 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4229172638 PRAMOD KUMAR BARIK ()
9 Kendrapada OR-18-001-015-002/16609
(JAMDHAR) 		2418001015NRG23020820220325773 02/08/2022 PRATIMA DAS 2418001015WL0010687 PRATIMA DAS 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4229172642 PRATIMA DAS ()
10 Kendrapada OR-18-001-015-002/16626
(JAMDHAR) 		2418001015NRG23020820220325777 02/08/2022 PRAVATI JENA 2418001015WL0010687 PRAVATI JENA 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4229172643 PRAVATI JENA ()
11 Kendrapada OR-18-001-015-002/16660
(JAMDHAR) 		2418001015NRG23020820220325779 02/08/2022 RAMA PALAI 2418001015WL0010687 RAMA PALAI 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4229172629 RAMA PALAI ()
12 Kendrapada OR-18-001-015-002/16674
(JAMDHAR) 		2418001015NRG23020820220325780 02/08/2022 BIRANCHI NARAYAN PATRA 2418001015WL0010687 BIRANCHI NARAYAN PATRA 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4229172649 BIRANCHI NARAYAN PATRA ()
13 Kendrapada OR-18-001-015-002/37284
(JAMDHAR) 		2418001015NRG23020820220325782 02/08/2022 PRAMOD KUMAR SAMAL 2418001015WL0010687 PRAMOD KUMAR SAMAL 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4229172648 PRAMOD KUMAR SAMAL ()
14 Kendrapada OR-18-001-015-004/17846
(JAMDHAR) 		2418001015NRG23020820220325784 02/08/2022 DIBAKAR KHUNTIA 2418001015WL0010687 DIBAKAR KHUNTIA 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4229172631 DIBAKAR KHUNTIA ()
15 Kendrapada OR-18-001-015-004/17883
(JAMDHAR) 		2418001015NRG23020820220325787 02/08/2022 PRAKASH CHANDRA BEHERA 2418001015WL0010687 PRAKASH CHANDRA BEHERA 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4229172634 PRAKASH CHANDRA BEHERA ()
16 Kendrapada OR-18-001-015-004/17968
(JAMDHAR) 		2418001015NRG23020820220325791 02/08/2022 ALEKHA CHANDRA DAS 2418001015WL0010687 ALEKHA CHANDRA DAS 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4229172627 ALEKHA CHANDRA DAS ()
17 Kendrapada OR-18-001-015-004/17968
(JAMDHAR) 		2418001015NRG23020820220325790 02/08/2022 MENAKA DAS 2418001015WL0010687 MENAKA DAS 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4229172635 MENAKA DAS ()
18 Kendrapada OR-18-001-015-004/17993
(JAMDHAR) 		2418001015NRG23020820220325794 02/08/2022 BENUDHAR DAS 2418001015WL0010687 BENUDHAR DAS 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4229172644 BENUDHAR DAS ()
19 Kendrapada OR-18-001-015-004/18011
(JAMDHAR) 		2418001015NRG23020820220325796 02/08/2022 MINATI JENA 2418001015WL0010687 MINATI JENA 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4229172636 MINATI JENA ()
20 Kendrapada OR-18-001-015-004/18129
(JAMDHAR) 		2418001015NRG23020820220325805 02/08/2022 BANGALI CHARAN SWAIN 2418001015WL0010687 BANGALI CHARAN SWAIN 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4229172628 BANGALI CHARAN SWAIN ()
21 Kendrapada OR-18-001-015-004/18132
(JAMDHAR) 		2418001015NRG23020820220325807 02/08/2022 BHARAT CHANDRA BEHERA 2418001015WL0010687 BHARAT CHANDRA BEHERA 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4229172633 BHARAT CHANDRA BEHERA ()
22 Kendrapada OR-18-001-015-004/37277
(JAMDHAR) 		2418001015NRG23020820220325809 02/08/2022 HRUSHIKESH DAS 2418001015WL0010687 HRUSHIKESH DAS 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4229172646 HRUSHIKESH DAS ()
23 Kendrapada OR-18-001-015-004/37277
(JAMDHAR) 		2418001015NRG23020820220325810 02/08/2022 SUCHISMITA DAS 2418001015WL0010687 SUCHISMITA DAS 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4229172640 SUCHISMITA DAS ()
24 Kendrapada OR-18-001-015-004/37298
(JAMDHAR) 		2418001015NRG23020820220325813 02/08/2022 ANJANA JENA 2418001015WL0010687 ANJANA JENA 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4229172639 ANJANA JENA ()
25 Kendrapada OR-18-001-015-004/37311
(JAMDHAR) 		2418001015NRG23020820220325816 02/08/2022 SATYARANJAN BEHERA 2418001015WL0010687 SATYARANJAN BEHERA 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4229172632 SATYARANJAN BEHERA ()
26 Kendrapada OR-18-001-015-004/37468
(JAMDHAR) 		2418001015NRG23020820220325817 02/08/2022 RAJANI BEHERA 2418001015WL0010687 RAJANI BEHERA 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4229172630 RAJANI BEHERA ()
27 Kendrapada OR-18-001-015-006/37461
(JAMDHAR) 		2418001015NRG23020820220325818 02/08/2022 NIROD KUMAR BARIK 2418001015WL0010687 NIROD KUMAR BARIK 00165 IBKL0000688 1332 1332 Processed 27/08/2022 4229172637 NIROD KUMAR BARIK ()
SubTotal 28860 28860
28 Kendrapada OR-18-001-015-002/16626
(JAMDHAR) 		2418001015NRG23020820220325778 02/08/2022 NIRANJAN JENA 2418001015WL0010687 NIRANJAN JENA 00176 IDIB000K646 1332 1332 Processed 27/08/2022 4229172651 NIRANJAN JENA ()
29 Kendrapada OR-18-001-015-004/37311
(JAMDHAR) 		2418001015NRG23020820220325815 02/08/2022 PRANAKRUSHNA BEHERA 2418001015WL0010687 PRANAKRUSHNA BEHERA 00176 IDIB000K646 1332 1332 Processed 27/08/2022 4229172650 PRANAKRUSHNA BEHERA ()
30 Kendrapada OR-18-001-015-006/37461
(JAMDHAR) 		2418001015NRG23020820220325819 02/08/2022 PUSHPALATA BARIK 2418001015WL0010687 PUSHPALATA BARIK 00176 IDIB000K646 1332 1332 Processed 27/08/2022 4229172652 PUSHPALATA BARIK ()
SubTotal 3996 3996
31 Kendrapada OR-18-001-015-004/17954
(JAMDHAR) 		2418001015NRG23020820220325789 02/08/2022 SURESH KUMAR BEHERA 2418001015WL0010687 SURESH KUMAR BEHERA 00354 PUNB0065420 1332 1332 Processed 27/08/2022 4229172653 SURESH KUMAR BEHERA ()
SubTotal 1332 1332
32 Kendrapada OR-18-001-015-002/16609
(JAMDHAR) 		2418001015NRG23020820220325774 02/08/2022 ABHAYA KUMAR DAS 2418001015WL0010687 ABHAYA KUMAR DAS 00415 SBIN0000112 1332 1332 Processed 27/08/2022 4229172654 MR ABHAYA KUMAR DAS ()
SubTotal 1332 1332
33 Kendrapada OR-18-001-015-002/16608
(JAMDHAR) 		2418001015NRG23020820220325772 02/08/2022 BABRUBAHAN BARIK 2418001015WL0010687 BABRUBAHAN BARIK 00415 SBIN0013588 1332 1332 Processed 27/08/2022 4229172656 MR BABRUBAHAN BARIK ()
34 Kendrapada OR-18-001-015-002/16613
(JAMDHAR) 		2418001015NRG23020820220325776 02/08/2022 SUSHANTI ROUT 2418001015WL0010687 SUSHANTI ROUT 00415 SBIN0013588 1332 1332 Processed 27/08/2022 4229172658 MRS SUSHANTI ROUT ()
35 Kendrapada OR-18-001-015-004/17993
(JAMDHAR) 		2418001015NRG23020820220325792 02/08/2022 AJIT KUMAR DAS 2418001015WL0010687 AJIT KUMAR DAS 00415 SBIN0013588 1332 1332 Processed 27/08/2022 4229172655 AJIT KUMAR DAS ()
36 Kendrapada OR-18-001-015-004/18132
(JAMDHAR) 		2418001015NRG23020820220325808 02/08/2022 SUMANTA BEHERA 2418001015WL0010687 SUMANTA BEHERA 00415 SBIN0013588 1332 1332 Processed 27/08/2022 4229172657 MR SUMANTA BEHERA ()
SubTotal 5328 5328
Total 46176 46176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001015_020822FTO_424895 Bank of Baroda BARB0VJKEND KENDRAPARA 2664
2 Kendrapada OR2418001015_020822FTO_424895 Canara Bank CNRB0018021 TARAPUR 2664
3 Kendrapada OR2418001015_020822FTO_424895 IDBI Bank IBKL0000688 BALIA 27528
4 Kendrapada OR2418001015_020822FTO_424895 IDBI Bank IBKL0000688 IDBI BALIA Kendrapara 1332
5 Kendrapada OR2418001015_020822FTO_424895 Indian Bank IDIB000K646 KENDRAPARA 3996
6 Kendrapada OR2418001015_020822FTO_424895 Punjab National Bank PUNB0065420 Balia 1332
7 Kendrapada OR2418001015_020822FTO_424895 State Bank of India SBIN0000112 KENDRAPARA 1332
8 Kendrapada OR2418001015_020822FTO_424895 State Bank of India SBIN0013588 College Road Kendrapara 5328

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