Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:53 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001021_230323APB_FTO_1174366
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-18-001-021-004/37211
(KUTARANGA) 		2418001021NRG23230320230496944 23/03/2023 ARCHANA SAHOO 2418001021WL022392 ARCHANA SAHOO 00078 CNRB0003523 1332 1332 Processed 03/04/2023 0496273731 ARCHANA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 Kendrapada OR-18-001-021-004/37125
(KUTARANGA) 		2418001021NRG23230320230496942 23/03/2023 SHIBARAM MALIK 2418001021WL022392 SHIBARAM MALIK 00177 IOBA0002290 1332 1332 Processed 03/04/2023 0496273742 SHIBARAM MALIK INDIAN OVERSEAS BANK(508541)
3 Kendrapada OR-18-001-021-004/37217
(KUTARANGA) 		2418001021NRG23230320230496946 23/03/2023 CHAKRADHAR SAHOO 2418001021WL022392 CHAKRADHAR SAHOO 00177 IOBA0002290 1332 1332 Processed 03/04/2023 0496273726 CHAKRADHAR SAHU INDIAN OVERSEAS BANK(508541)
4 Kendrapada OR-18-001-021-004/9319
(KUTARANGA) 		2418001021NRG23230320230496953 23/03/2023 RABINDRA KUMAR SAHOO 2418001021WL022392 RABINDRA KUMAR SAHOO 00177 IOBA0002290 1332 1332 Processed 03/04/2023 0496273724 RABINDRA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
5 Kendrapada OR-18-001-021-004/37124
(KUTARANGA) 		2418001021NRG23230320230496941 23/03/2023 SURATH MALIK 2418001021WL022392 SURATH MALIK 00354 PUNB0150620 1332 1332 Processed 03/04/2023 0496273738 SURATH MALIK,S/O-NITYANANDA MALIK PUNJAB NATIONAL BANK(508568)
6 Kendrapada OR-18-001-021-004/37281
(KUTARANGA) 		2418001021NRG23230320230496951 23/03/2023 ASHOK KUMAR SAHOO 2418001021WL022392 ASHOK KUMAR SAHOO 00354 PUNB0150620 1332 1332 Processed 03/04/2023 0496273739 ASHOK KUMAR SAHU,S/O-NABAGHAN SAHU PUNJAB NATIONAL BANK(508568)
7 Kendrapada OR-18-001-021-004/9440
(KUTARANGA) 		2418001021NRG23230320230496957 23/03/2023 SANATAN MALIKA 2418001021WL022392 SANATAN MALIKA 00354 PUNB0150620 1332 1332 Processed 03/04/2023 0496273741 SANATAN MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
8 Kendrapada OR-18-001-021-004/9472
(KUTARANGA) 		2418001021NRG23230320230496958 23/03/2023 DAMODAR SAHOO 2418001021WL022392 DAMODAR SAHOO 00354 PUNB0150620 1332 1332 Processed 03/04/2023 0496273737 DAMODAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 5328 5328
9 Kendrapada OR-18-001-021-004/37211
(KUTARANGA) 		2418001021NRG23230320230496943 23/03/2023 LIPAN KUMAR SAHOO 2418001021WL022392 LIPAN KUMAR SAHOO 00415 SBIN0000112 1332 1332 Processed 03/04/2023 0496273740 LIPAN KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
10 Kendrapada OR-18-001-021-004/37214
(KUTARANGA) 		2418001021NRG23230320230496945 23/03/2023 SAYMSUNDAR SAHOO 2418001021WL022392 SAYMSUNDAR SAHOO 00415 SBIN0000112 1332 1332 Processed 03/04/2023 0496273729 MR SYAM SAHOO STATE BANK OF INDIA(508548)
11 Kendrapada OR-18-001-021-004/37238
(KUTARANGA) 		2418001021NRG23230320230496947 23/03/2023 MAYADHAR SAHOO 2418001021WL022392 MAYADHAR SAHOO 00415 SBIN0000112 1332 1332 Processed 03/04/2023 0496273725 MR MAYADHAR SAHOO STATE BANK OF INDIA(508548)
12 Kendrapada OR-18-001-021-004/37244
(KUTARANGA) 		2418001021NRG23230320230496949 23/03/2023 BIJAYA SAHOO 2418001021WL022392 BIJAYA SAHOO 00415 SBIN0000112 1332 1332 Processed 03/04/2023 0496273735 MR BIJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
13 Kendrapada OR-18-001-021-004/37244
(KUTARANGA) 		2418001021NRG23230320230496948 23/03/2023 SRIDHAR SAHOO 2418001021WL022392 SRIDHAR SAHOO 00415 SBIN0000112 1332 1332 Processed 03/04/2023 0496273728 MR SRIDHAR SAHOO STATE BANK OF INDIA(508548)
14 Kendrapada OR-18-001-021-004/9328
(KUTARANGA) 		2418001021NRG23230320230496954 23/03/2023 BALAKRUSHNA SAHOO 2418001021WL022392 BALAKRUSHNA SAHOO 00415 SBIN0000112 1332 1332 Processed 03/04/2023 0496273732 MR BALAKRUSHNA SAHOO STATE BANK OF INDIA(508548)
15 Kendrapada OR-18-001-021-004/9328
(KUTARANGA) 		2418001021NRG23230320230496955 23/03/2023 JAYARAM SAHOO 2418001021WL022392 JAYARAM SAHOO 00415 SBIN0000112 1332 1332 Processed 03/04/2023 0496273733 MR JAYARAM SAHOO STATE BANK OF INDIA(508548)
16 Kendrapada OR-18-001-021-004/9504
(KUTARANGA) 		2418001021NRG23230320230496959 23/03/2023 NIRANJAN SAHOO 2418001021WL022392 NIRANJAN SAHOO 00415 SBIN0000112 1332 1332 Processed 03/04/2023 0496273736 MR NIRANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 10656 10656
17 Kendrapada OR-18-001-021-004/37244
(KUTARANGA) 		2418001021NRG23230320230496950 23/03/2023 AJAY 2418001021WL022392 AJAY 00415 SBIN0013588 1332 1332 Processed 03/04/2023 0496273727 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
18 Kendrapada OR-18-001-021-004/37286
(KUTARANGA) 		2418001021NRG23230320230496952 23/03/2023 KANAKALATA SAHOO 2418001021WL022392 KANAKALATA SAHOO 00415 SBIN0013588 1332 1332 Processed 03/04/2023 0496273730 KANAKLATA SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
19 Kendrapada OR-18-001-021-004/9374
(KUTARANGA) 		2418001021NRG23230320230496956 23/03/2023 SRIDHAR SAHOO 2418001021WL022392 SRIDHAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496273734 SRIDHAR SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001021_230323APB_FTO_1174366 Canara Bank CNRB0003523 KENDRAPADA 1332
2 Kendrapada OR2418001021_230323APB_FTO_1174366 Indian Overseas Bank IOBA0002290 KENDRAPARA 3996
3 Kendrapada OR2418001021_230323APB_FTO_1174366 Punjab National Bank PUNB0150620 Kendrapara College 5328
4 Kendrapada OR2418001021_230323APB_FTO_1174366 State Bank of India SBIN0000112 KENDRAPARA 10656
5 Kendrapada OR2418001021_230323APB_FTO_1174366 State Bank of India SBIN0013588 College Road Kendrapara 2664
6 Kendrapada OR2418001021_230323APB_FTO_1174366 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 1332

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